Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141122FTO_154609
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-02-002-002-003/107
() 		3002002002NRG23111120220611735 14/11/2022 MRS PAYEL DEBNATH 3002002002WL0068580 MRS PAYEL DEBNATH 00354 PUNB0RRBTGB 2000 2000 Processed 19/11/2022 6548978855 MRS PAYEL DEBNATH ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-002-001/49
() 		3002002002NRG23111120220611728 14/11/2022 PARUL BALA DAS 3002002002WL0068580 PARUL BALA DAS 00415 SBIN0006804 2000 2000 Processed 19/11/2022 6548978858 MRS PARUL BALA DAS ()
3 AMARPUR TR-02-002-002-003/106
() 		3002002002NRG23111120220611733 14/11/2022 Kartik Das 3002002002WL0068580 Kartik Das 00415 SBIN0006804 2000 2000 Processed 19/11/2022 6548978859 MR KARTIK DAS ()
4 AMARPUR TR-02-002-002-003/116
() 		3002002002NRG23111120220611740 14/11/2022 Mr. UTTAM SUKLADAS 3002002002WL0068580 Mr. UTTAM SUKLADAS 00415 SBIN0006804 2000 2000 Processed 19/11/2022 6548978860 MR UTTAM SUKLADAS ()
5 AMARPUR TR-02-002-002-003/116
() 		3002002002NRG23111120220611741 14/11/2022 Mrs. Ruma Roy 3002002002WL0068580 Mrs. Ruma Roy 00415 SBIN0006804 2000 2000 Processed 19/11/2022 6548978862 MRS RUMA ROY ()
6 AMARPUR TR-02-002-002-003/57
() 		3002002002NRG23111120220611761 14/11/2022 DIPAK DAS 3002002002WL0068580 DIPAK DAS 00415 SBIN0006804 2000 2000 Processed 19/11/2022 6548978857 MR DIPAK DAS ()
7 AMARPUR TR-02-002-002-003/59
() 		3002002002NRG23111120220611763 14/11/2022 SIPRA DAS 3002002002WL0068580 SIPRA DAS 00415 SBIN0006804 2000 2000 Processed 19/11/2022 6548978861 MRS SHIPRA RANI DAS ()
SubTotal 12000 12000
8 AMARPUR TR-02-002-002-003/109
() 		3002002002NRG23111120220611736 14/11/2022 Punam sutradhar 3002002002WL0068580 Punam sutradhar 00458 PUNB0RRBTGB 2000 2000 Processed 19/11/2022 6548978856 Punam sutradhar ()
SubTotal 2000 2000
9 AMARPUR TR-02-002-002-003/52
() 		3002002002NRG23111120220611756 14/11/2022 ATASI DAS 3002002002WL0068580 ATASI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 19/11/2022 6548978873 ATASI DAS ()
SubTotal 2000 2000
10 AMARPUR TR-02-002-002-003/104
() 		3002002002NRG23111120220611732 14/11/2022 Sobha Das 3002002002WL0068580 Sobha Das 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978870 SOBHA DAS ()
11 AMARPUR TR-02-002-002-003/107
() 		3002002002NRG23111120220611734 14/11/2022 SAJAL DEBNATH 3002002002WL0068580 SAJAL DEBNATH 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978871 SAJAL DEBNATH ()
12 AMARPUR TR-02-002-002-003/112
() 		3002002002NRG23111120220611737 14/11/2022 MANI ROY 3002002002WL0068580 MANI ROY 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978872 MANI ROY ()
13 AMARPUR TR-02-002-002-003/113
() 		3002002002NRG23111120220611738 14/11/2022 MALINA DAS 3002002002WL0068580 MALINA DAS 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978868 MALINA DAS ()
14 AMARPUR TR-02-002-002-003/115
() 		3002002002NRG23111120220611739 14/11/2022 Joyanti Das 3002002002WL0068580 Joyanti Das 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978864 JAYANTI DAS ()
15 AMARPUR TR-02-002-002-003/37
() 		3002002002NRG23111120220611749 14/11/2022 SEFALI SUKLA DAS 3002002002WL0068580 SEFALI SUKLA DAS 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978866 SEFALI SUKLA DAS ()
16 AMARPUR TR-02-002-002-003/58
() 		3002002002NRG23111120220611762 14/11/2022 APARNA DAS 3002002002WL0068580 APARNA DAS 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978865 APARNA BALA DAS ()
17 AMARPUR TR-02-002-002-003/68
() 		3002002002NRG23111120220611768 14/11/2022 SIMA DAS 3002002002WL0068580 SIMA DAS 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978863 SIMA DAS ()
18 AMARPUR TR-02-002-002-003/81
() 		3002002002NRG23111120220611773 14/11/2022 Parbati Roy Saha 3002002002WL0068580 Parbati Roy Saha 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978869 PARBATI ROY SAHA ()
19 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG23111120220611782 14/11/2022 SARASWATI SUKLA DAS 3002002002WL0068580 SARASWATI SUKLA DAS 00462 UCBA0002826 2000 2000 Processed 19/11/2022 6548978867 SARASWATI DAS ()
SubTotal 20000 20000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141122FTO_154609 Punjab National Bank PUNB0RRBTGB TGB 2000
2 AMARPUR TR3002002_141122FTO_154609 State Bank of India SBIN0006804 AMARPUR 12000
3 AMARPUR TR3002002_141122FTO_154609 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_141122FTO_154609 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_141122FTO_154609 UCO Bank UCBA0002826 Amarpur 20000

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