Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822FTO_89393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-018-001/184
() 		3002002018NRG23110820220292734 16/08/2022 TUTAN SAHA 3002002018WL0044700 TUTAN SAHA 00354 PUNB0137520 2070 2070 Processed 24/08/2022 4120552596 TUTAN SAHA ()
2 AMARPUR TR-02-002-018-001/248
() 		3002002018NRG23110820220292741 16/08/2022 Swapan Chanda 3002002018WL0044700 Swapan Chanda 00354 PUNB0137520 1449 1449 Processed 24/08/2022 4120552597 Swapan Chanda ()
3 AMARPUR TR-02-002-018-001/263
() 		3002002018NRG23110820220292749 16/08/2022 MRINAL KANTI SAHA 3002002018WL0044700 MRINAL KANTI SAHA 00354 PUNB0137520 2070 2070 Processed 24/08/2022 4120552593 MRINAL KANTI SAHA ()
4 AMARPUR TR-02-002-018-001/274
() 		3002002018NRG23110820220292751 16/08/2022 KALPANA PODDAR 3002002018WL0044700 KALPANA PODDAR 00354 PUNB0137520 2070 2070 Processed 24/08/2022 4120552592 KALPANA PODDAR ()
5 AMARPUR TR-02-002-018-003/117
() 		3002002018NRG23110820220292768 16/08/2022 SANJIT SAHA 3002002018WL0044700 SANJIT SAHA 00354 PUNB0137520 2070 2070 Processed 24/08/2022 4120552594 SANJIT SAHA ()
6 AMARPUR TR-02-002-018-003/120
() 		3002002018NRG23110820220292770 16/08/2022 SHIB SANKAR DUTTA 3002002018WL0044700 SHIB SANKAR DUTTA 00354 PUNB0137520 2070 2070 Processed 24/08/2022 4120552595 SHIB SANKAR DUTTA ()
SubTotal 11799 11799
7 AMARPUR TR-02-002-018-001/256
() 		3002002018NRG23110820220292746 16/08/2022 Subankar Saha 3002002018WL0044700 Subankar Saha 00415 SBIN0006804 2070 2070 Processed 24/08/2022 4120552598 MR SUBANKAR SAHA ()
SubTotal 2070 2070
8 AMARPUR TR-02-002-018-001/273
() 		3002002018NRG23110820220292750 16/08/2022 MITA DAS 3002002018WL0044700 MITA DAS 00415 SBIN0016194 2070 2070 Processed 24/08/2022 4120552599 MRS MITA DAS ()
SubTotal 2070 2070
9 AMARPUR TR-02-002-018-003/116
() 		3002002018NRG23110820220292767 16/08/2022 ALPANA SAHA 3002002018WL0044700 ALPANA SAHA 00458 UTBI0RRBTGB 2070 2070 Processed 24/08/2022 4120552600 ALPANA SAHA ()
SubTotal 2070 2070
Total 18009 18009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822FTO_89393 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11799
2 AMARPUR TR3002002_160822FTO_89393 State Bank of India SBIN0006804 AMARPUR 2070
3 AMARPUR TR3002002_160822FTO_89393 State Bank of India SBIN0016194 Ramesh Chowmuhani 2070
4 AMARPUR TR3002002_160822FTO_89393 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2070

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