Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_170922FTO_116969
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-02-002-009-001/190
() 		3002002009NRG23160920220414822 17/09/2022 BAKUL DAS 3002002009WL0055559 BAKUL DAS 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132197814 BAKUL DAS ()
2 AMARPUR TR-02-002-009-001/210
() 		3002002009NRG23160920220414829 17/09/2022 PINKI SARKAR DAS 3002002009WL0055559 PINKI SARKAR DAS 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132197823 PINKI SARKAR DAS ()
3 AMARPUR TR-02-002-009-001/222
() 		3002002009NRG23160920220414830 17/09/2022 RUBIYA KHATUN 3002002009WL0055559 RUBIYA KHATUN 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132197818 RUBIYA KHATUN ()
4 AMARPUR TR-02-002-009-001/230-B
() 		3002002009NRG23160920220414831 17/09/2022 ASMA BEGAM 3002002009WL0055559 ASMA BEGAM 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132197817 ASMA BEGAM ()
5 AMARPUR TR-02-002-009-001/38
() 		3002002009NRG23160920220414837 17/09/2022 ANKARI GHOSH 3002002009WL0055559 ANKARI GHOSH 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132197816 ANKARI GHOSH ()
6 AMARPUR TR-02-002-009-001/90
() 		3002002009NRG23160920220414854 17/09/2022 RAJIA BIBI 3002002009WL0055559 RAJIA BIBI 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132197815 RAJIA BIBI ()
SubTotal 10962 10962
7 AMARPUR TR-02-002-009-001/102
() 		3002002009NRG23160920220414790 17/09/2022 CINU BIBI 3002002009WL0055559 CINU BIBI 00354 PUNB0026020 203 203 Processed 01/10/2022 5132197809 CINU BIBI ()
8 AMARPUR TR-02-002-009-001/122
() 		3002002009NRG23160920220414798 17/09/2022 PRANATI DAS 3002002009WL0055559 PRANATI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197812 PRANATI DAS ()
9 AMARPUR TR-02-002-009-001/123
() 		3002002009NRG23160920220414799 17/09/2022 GHASUDA BIBI 3002002009WL0055559 GHASUDA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197792 GHASUDA BIBI ()
10 AMARPUR TR-02-002-009-001/167-A
() 		3002002009NRG23160920220414814 17/09/2022 ARSAD MIAH 3002002009WL0055559 ARSAD MIAH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197794 ARSAD MIAH ()
11 AMARPUR TR-02-002-009-001/175
() 		3002002009NRG23160920220414818 17/09/2022 Sulekha Bibi 3002002009WL0055559 Sulekha Bibi 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197807 Sulekha Bibi ()
12 AMARPUR TR-02-002-009-001/180
() 		3002002009NRG23160920220414819 17/09/2022 PADMABATI DAS 3002002009WL0055559 PADMABATI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197793 PADMABATI DAS ()
13 AMARPUR TR-02-002-009-001/197
() 		3002002009NRG23160920220414824 17/09/2022 SALEMA BIBI 3002002009WL0055559 SALEMA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197808 SALEMA BIBI ()
14 AMARPUR TR-02-002-009-001/206
() 		3002002009NRG23160920220414826 17/09/2022 ANJANA BEGAM 3002002009WL0055559 ANJANA BEGAM 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197805 ANJANA BEGAM ()
15 AMARPUR TR-02-002-009-001/208
() 		3002002009NRG23160920220414828 17/09/2022 PAKHI RANI DAS 3002002009WL0055559 PAKHI RANI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197820 PAKHI RANI DAS ()
16 AMARPUR TR-02-002-009-001/232
() 		3002002009NRG23160920220414832 17/09/2022 BISHU RANI DAS 3002002009WL0055559 BISHU RANI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197804 BISHU RANI DAS ()
17 AMARPUR TR-02-002-009-001/233
() 		3002002009NRG23160920220414833 17/09/2022 GOLAPJAN BIBI 3002002009WL0055559 GOLAPJAN BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197796 GOLAPJAN BIBI ()
18 AMARPUR TR-02-002-009-001/235
() 		3002002009NRG23160920220414835 17/09/2022 SANGITA DAS 3002002009WL0055559 SANGITA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197795 SANGITA DAS ()
19 AMARPUR TR-02-002-009-001/35
() 		3002002009NRG23160920220414836 17/09/2022 MAMATA BEGAM 3002002009WL0055559 MAMATA BEGAM 00354 PUNB0026020 1421 1421 Processed 01/10/2022 5132197813 MAMATA BEGAM ()
20 AMARPUR TR-02-002-009-001/54
() 		3002002009NRG23160920220414841 17/09/2022 MRS SABITA SARKAR 3002002009WL0055559 MRS SABITA SARKAR 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197803 MRS SABITA SARKAR ()
21 AMARPUR TR-02-002-009-001/6
() 		3002002009NRG23160920220414843 17/09/2022 APARNA DAS 3002002009WL0055559 APARNA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197810 APARNA DAS ()
22 AMARPUR TR-02-002-009-001/76
() 		3002002009NRG23160920220414849 17/09/2022 SUKIYA BIBI 3002002009WL0055559 SUKIYA BIBI 00354 PUNB0026020 203 203 Processed 01/10/2022 5132197791 SUKIYA BIBI ()
23 AMARPUR TR-02-002-009-001/80
() 		3002002009NRG23160920220414850 17/09/2022 KULCHUM BIBI 3002002009WL0055559 KULCHUM BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197822 KULCHUM BIBI ()
24 AMARPUR TR-02-002-009-002/121
() 		3002002009NRG23160920220414860 17/09/2022 DIPALI SARKAR DAS 3002002009WL0055559 DIPALI SARKAR DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197819 DIPALI SARKAR DAS ()
25 AMARPUR TR-02-002-009-002/130
() 		3002002009NRG23160920220414861 17/09/2022 RANU BEGAM 3002002009WL0055559 RANU BEGAM 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197806 RANU BEGAM ()
26 AMARPUR TR-02-002-009-003/225
() 		3002002009NRG23160920220414870 17/09/2022 PINTU DAS 3002002009WL0055559 PINTU DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197797 PINTU DAS ()
27 AMARPUR TR-02-002-009-003/4
() 		3002002009NRG23160920220414874 17/09/2022 Amita Das 3002002009WL0055559 Amita Das 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197821 Amita Das ()
28 AMARPUR TR-02-002-009-005/1
() 		3002002009NRG23160920220414882 17/09/2022 ASHULATA DAS 3002002009WL0055559 ASHULATA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132197811 ASHULATA DAS ()
SubTotal 36540 36540
29 AMARPUR TR-08-002-009-001/231
() 		3002002009NRG23160920220414884 17/09/2022 DASHU BALA SARKAR 3002002009WL0055559 DASHU BALA SARKAR 00415 SBIN0006804 1827 1827 Processed 01/10/2022 5132197800 MS DASUBALA SARKAR ()
SubTotal 1827 1827
30 AMARPUR TR-02-002-009-001/234
() 		3002002009NRG23160920220414834 17/09/2022 SMT MAMINA BIBI 3002002009WL0055559 SMT MAMINA BIBI 00458 PUNB0RRBTGB 1827 1827 Processed 01/10/2022 5132197798 SMT MAMINA BIBI ()
31 AMARPUR TR-02-002-009-004/133
() 		3002002009NRG23160920220414879 17/09/2022 TANMOY DEBNATH 3002002009WL0055559 TANMOY DEBNATH 00458 PUNB0RRBTGB 1827 1827 Processed 01/10/2022 5132197799 TANMOY DEBNATH ()
SubTotal 3654 3654
32 AMARPUR TR-02-002-009-001/207
() 		3002002009NRG23160920220414827 17/09/2022 SHIULI MAJUMDER 3002002009WL0055559 SHIULI MAJUMDER 00462 UCBA0002826 1827 1827 Processed 01/10/2022 5132197802 SHIULI MAJUMDER DAS ()
33 AMARPUR TR-02-002-009-001/46
() 		3002002009NRG23160920220414838 17/09/2022 SALMA AKTAR 3002002009WL0055559 SALMA AKTAR 00462 UCBA0002826 1827 1827 Processed 01/10/2022 5132197801 SALMA AKTAR ()
SubTotal 3654 3654
Total 56637 56637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_170922FTO_116969 Canara Bank CNRB0003953 DALAK 10962
2 AMARPUR TR3002002009_170922FTO_116969 Punjab National Bank PUNB0026020 Amarpur 36540
3 AMARPUR TR3002002009_170922FTO_116969 State Bank of India SBIN0006804 AMARPUR 1827
4 AMARPUR TR3002002009_170922FTO_116969 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3654
5 AMARPUR TR3002002009_170922FTO_116969 UCO Bank UCBA0002826 Amarpur 3654

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