Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_081122FTO_151497
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-02-002-025-005/34
() 		3002002025NRG23081120220595744 08/11/2022 INDRAJIT DEBBARMA 3002002025WL0067650 INDRAJIT DEBBARMA 00165 IBKL0002083 2800 2800 Processed 15/11/2022 6454443293 INDRAJIT DEBBARMA ()
SubTotal 2800 2800
2 AMARPUR TR-02-002-025-001/26
() 		3002002025NRG23081120220595735 08/11/2022 Mr Gopan Basi Molsom 3002002025WL0067650 Mr Gopan Basi Molsom 00415 SBIN0006804 2800 2800 Processed 15/11/2022 6454443295 MR GOPAN BASI MOLSOM ()
SubTotal 2800 2800
3 AMARPUR TR-02-002-025-005/41
() 		3002002025NRG23081120220595745 08/11/2022 SMT NANDA RANI DEBBARMA 3002002025WL0067650 SMT NANDA RANI DEBBARMA 00458 PUNB0RRBTGB 2800 2800 Processed 15/11/2022 6454443294 SMT NANDA RANI DEBBARMA ()
SubTotal 2800 2800
4 AMARPUR TR-02-002-025-001/16
() 		3002002025NRG23081120220595731 08/11/2022 NASHMANIK MALSOM 3002002025WL0067650 NASHMANIK MALSOM 00458 UTBI0RRBTGB 2800 2800 Processed 15/11/2022 6454443300 NASHMANIK MALSOM ()
5 AMARPUR TR-02-002-025-001/17
() 		3002002025NRG23081120220595732 08/11/2022 JABAB MANIK MALSOM 3002002025WL0067650 JABAB MANIK MALSOM 00458 UTBI0RRBTGB 2800 2800 Processed 15/11/2022 6454443301 JABAB MANIK MALSOM ()
6 AMARPUR TR-02-002-025-001/43
() 		3002002025NRG23081120220595739 08/11/2022 BIJOYTA MALSOM 3002002025WL0067650 BIJOYTA MALSOM 00458 UTBI0RRBTGB 2800 2800 Processed 15/11/2022 6454443302 BIJOYTA MALSOM ()
SubTotal 8400 8400
7 AMARPUR TR-02-002-025-001/14
() 		3002002025NRG23081120220595730 08/11/2022 JABAB KR. MALSOM 3002002025WL0067650 JABAB KR. MALSOM 00462 UCBA0002826 2800 2800 Processed 15/11/2022 6454443296 JABAB KUMAR MALSOM ()
8 AMARPUR TR-02-002-025-001/49
() 		3002002025NRG23081120220595741 08/11/2022 ABHI RANI JAMATIA 3002002025WL0067650 ABHI RANI JAMATIA 00462 UCBA0002826 2800 2800 Processed 15/11/2022 6454443298 ABHI RANI JAMATIA ()
9 AMARPUR TR-02-002-025-001/50
() 		3002002025NRG23081120220595742 08/11/2022 MILIK BAHADUR MOLSOM 3002002025WL0067650 MILIK BAHADUR MOLSOM 00462 UCBA0002826 2800 2800 Processed 15/11/2022 6454443297 MILIK BAHADUR MOLSOM ()
10 AMARPUR TR-02-002-025-001/51
() 		3002002025NRG23081120220595743 08/11/2022 JABAB HARI MOLSOM 3002002025WL0067650 JABAB HARI MOLSOM 00462 UCBA0002826 2800 2800 Processed 15/11/2022 6454443299 JABAB HARI MOLSOM ()
SubTotal 11200 11200
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_081122FTO_151497 IDBI Bank IBKL0002083 Rangamati Branch 2800
2 AMARPUR TR3002002_081122FTO_151497 State Bank of India SBIN0006804 AMARPUR 2800
3 AMARPUR TR3002002_081122FTO_151497 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2800
4 AMARPUR TR3002002_081122FTO_151497 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8400
5 AMARPUR TR3002002_081122FTO_151497 UCO Bank UCBA0002826 Amarpur 11200

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