Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220922FTO_124434
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-02-002-018-004/380
() 		3002002018NRG23220920220452307 22/09/2022 LITAN HAZARI 3002002018WL0057798 LITAN HAZARI 00354 PUNB0074020 1035 1035 Processed 01/10/2022 5130129418 LITAN HAZARI ()
SubTotal 1035 1035
2 AMARPUR TR-02-002-018-004/110
() 		3002002018NRG23220920220452258 22/09/2022 SANKARI KARMAKAR 3002002018WL0057798 SANKARI KARMAKAR 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129419 SANKARI KARMAKAR ()
3 AMARPUR TR-02-002-018-004/140
() 		3002002018NRG23220920220452262 22/09/2022 Rakesh Das 3002002018WL0057798 Rakesh Das 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129424 Rakesh Das ()
4 AMARPUR TR-02-002-018-004/166
() 		3002002018NRG23220920220452267 22/09/2022 RANJIT SAHA 3002002018WL0057798 RANJIT SAHA 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129429 RANJIT SAHA ()
5 AMARPUR TR-02-002-018-004/196
() 		3002002018NRG23220920220452269 22/09/2022 BHABATOSH PAUL 3002002018WL0057798 BHABATOSH PAUL 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129421 BHABATOSH PAUL ()
6 AMARPUR TR-02-002-018-004/229
() 		3002002018NRG23220920220452273 22/09/2022 Nandan Patari 3002002018WL0057798 Nandan Patari 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129428 Nandan Patari ()
7 AMARPUR TR-02-002-018-004/234
() 		3002002018NRG23220920220452274 22/09/2022 PRADIP KUMAR SAHA 3002002018WL0057798 PRADIP KUMAR SAHA 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129425 PRADIP KUMAR SAHA ()
8 AMARPUR TR-02-002-018-004/330
() 		3002002018NRG23220920220452291 22/09/2022 GANESH CH DAS 3002002018WL0057798 GANESH CH DAS 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129423 GANESH CH DAS ()
9 AMARPUR TR-02-002-018-004/331
() 		3002002018NRG23220920220452292 22/09/2022 TAPAS DAS 3002002018WL0057798 TAPAS DAS 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129427 TAPAS DAS ()
10 AMARPUR TR-02-002-018-004/339
() 		3002002018NRG23220920220452294 22/09/2022 RANJIT BANIK 3002002018WL0057798 RANJIT BANIK 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129426 RANJIT BANIK ()
11 AMARPUR TR-02-002-018-004/350
() 		3002002018NRG23220920220452296 22/09/2022 SUJALA DAS 3002002018WL0057798 SUJALA DAS 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129431 SUJALA DAS ()
12 AMARPUR TR-02-002-018-004/355
() 		3002002018NRG23220920220452298 22/09/2022 RANJIT PAUL 3002002018WL0057798 RANJIT PAUL 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129430 RANJIT PAUL ()
13 AMARPUR TR-02-002-018-004/358
() 		3002002018NRG23220920220452299 22/09/2022 PRANJIT SAHA 3002002018WL0057798 PRANJIT SAHA 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129420 PRANJIT SAHA ()
14 AMARPUR TR-02-002-018-004/381
() 		3002002018NRG23220920220452308 22/09/2022 PINTU SARKAR 3002002018WL0057798 PINTU SARKAR 00354 PUNB0137520 1035 1035 Processed 01/10/2022 5130129422 PINTU SARKAR ()
SubTotal 13455 13455
15 AMARPUR TR-02-002-018-004/366
() 		3002002018NRG23220920220452303 22/09/2022 Rakhi Sarkar Chowdhury 3002002018WL0057798 Rakhi Sarkar Chowdhury 00458 PUNB0RRBTGB 1035 1035 Processed 01/10/2022 5130129432 Rakhi Sarkar Chowdhury ()
SubTotal 1035 1035
16 AMARPUR TR-02-002-018-004/286
() 		3002002018NRG23220920220452280 22/09/2022 MANI HAJARI 3002002018WL0057798 MANI HAJARI 00458 UTBI0RRBTGB 1035 1035 Processed 01/10/2022 5130129433 MANI HAJARI ()
17 AMARPUR TR-02-002-018-004/373
() 		3002002018NRG23220920220452305 22/09/2022 SANJIT BANIK 3002002018WL0057798 SANJIT BANIK 00458 UTBI0RRBTGB 1035 1035 Processed 01/10/2022 5130129434 SANJIT BANIK ()
18 AMARPUR TR-02-002-018-004/377
() 		3002002018NRG23220920220452306 22/09/2022 SUMAN DAS 3002002018WL0057798 SUMAN DAS 00458 UTBI0RRBTGB 1035 1035 Processed 01/10/2022 5130129435 SUMAN DAS ()
SubTotal 3105 3105
19 AMARPUR TR-02-002-018-004/1
() 		3002002018NRG23220920220452255 22/09/2022 Jhalan Debnath 3002002018WL0057798 Jhalan Debnath 00666 IDFB0060221 1035 1035 Processed 01/10/2022 5130129417 Jhalan Debnath ()
20 AMARPUR TR-02-002-018-004/351
() 		3002002018NRG23220920220452297 22/09/2022 KABITA DAS 3002002018WL0057798 KABITA DAS 00666 IDFB0060221 1035 1035 Processed 01/10/2022 5130129416 KABITA DAS ()
SubTotal 2070 2070
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220922FTO_124434 Punjab National Bank PUNB0074020 JATANBARI 1035
2 AMARPUR TR3002002_220922FTO_124434 Punjab National Bank PUNB0137520 Nutanbazar Tripura 13455
3 AMARPUR TR3002002_220922FTO_124434 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1035
4 AMARPUR TR3002002_220922FTO_124434 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3105
5 AMARPUR TR3002002_220922FTO_124434 IDFC Bank IDFB0060221 Agartala Branch 2070

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