Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_280722FTO_73988
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-02-002-006-003/52
() 		3002002006NRG23280720220245305 28/07/2022 SHILPI BIBI 3002002006WL0039475 SHILPI BIBI 00078 CNRB0003953 2050 2050 Processed 03/08/2022 3548186791 SHILPI BIBI ()
2 AMARPUR TR-02-002-006-004/27
() 		3002002006NRG23280720220245321 28/07/2022 Dipak Rudra Paul 3002002006WL0039475 Dipak Rudra Paul 00078 CNRB0003953 2050 2050 Processed 03/08/2022 3548186792 Dipak Rudra Paul ()
SubTotal 4100 4100
3 AMARPUR TR-02-002-006-001/188
() 		3002002006NRG23280720220245273 28/07/2022 LAXMI DAS 3002002006WL0039475 LAXMI DAS 00354 PUNB0026020 2050 2050 Processed 03/08/2022 3548186793 LAXMI DAS ()
SubTotal 2050 2050
4 AMARPUR TR-02-002-006-002/59
() 		3002002006NRG23280720220245282 28/07/2022 Sandhya Sarkar 3002002006WL0039475 Sandhya Sarkar 00415 SBIN0006804 2050 2050 Processed 03/08/2022 3548186795 MRS SANDHYA SARKAR ()
SubTotal 2050 2050
5 AMARPUR TR-02-002-006-004/10
() 		3002002006NRG23280720220245309 28/07/2022 SAMPA SAHA PAUL 3002002006WL0039475 SAMPA SAHA PAUL 00458 PUNB0RRBTGB 2050 2050 Processed 03/08/2022 3548186794 SAMPA SAHA PAUL ()
SubTotal 2050 2050
6 AMARPUR TR-02-002-006-003/46
() 		3002002006NRG23280720220245303 28/07/2022 Anjuara Begam 3002002006WL0039475 Anjuara Begam 00458 UTBI0RRBTGB 2050 2050 Processed 03/08/2022 3548186796 Anjuara Begam ()
SubTotal 2050 2050
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002006_280722FTO_73988 Canara Bank CNRB0003953 DALAK 4100
2 AMARPUR TR3002002006_280722FTO_73988 Punjab National Bank PUNB0026020 Amarpur 2050
3 AMARPUR TR3002002006_280722FTO_73988 State Bank of India SBIN0006804 AMARPUR 2050
4 AMARPUR TR3002002006_280722FTO_73988 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
5 AMARPUR TR3002002006_280722FTO_73988 Tripura Gramin Bank UTBI0RRBTGB Ampura 2050

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