Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_060123FTO_201911
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-02-002-004-002/488
() 		3002002004NRG23060120230885601 06/01/2023 RAKHI DAS 3002002004WL0084401 RAKHI DAS 00354 PUNB0026020 2050 2050 Processed 12/01/2023 7854437094 RAKHI DAS ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-004-002/509
() 		3002002004NRG23060120230885604 06/01/2023 MR UTPAL DAS 3002002004WL0084401 MR UTPAL DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854437095 MR UTPAL DAS ()
SubTotal 2050 2050
3 AMARPUR TR-02-002-004-002/507
() 		3002002004NRG23060120230885603 06/01/2023 SWAPAN KUMAR ROY 3002002004WL0084401 SWAPAN KUMAR ROY 00458 PUNB0RRBTGB 2050 2050 Processed 12/01/2023 7854437099 SWAPAN KUMAR ROY ()
SubTotal 2050 2050
4 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG23060120230885586 06/01/2023 Sukla Shil 3002002004WL0084401 Sukla Shil 00458 UTBI0RRBTGB 2050 2050 Processed 12/01/2023 7854437100 Sukla Shil ()
5 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG23060120230885589 06/01/2023 SAGAR DAS 3002002004WL0084401 SAGAR DAS 00458 UTBI0RRBTGB 2050 2050 Processed 12/01/2023 7854437096 SAGAR DAS ()
6 AMARPUR TR-02-002-004-002/490
() 		3002002004NRG23060120230885602 06/01/2023 Ruma Rani Shil 3002002004WL0084401 Ruma Rani Shil 00458 UTBI0RRBTGB 2050 2050 Processed 12/01/2023 7854437097 Ruma Rani Shil ()
SubTotal 6150 6150
7 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG23060120230885577 06/01/2023 Khelan Sutradhar Das. 3002002004WL0084401 Khelan Sutradhar Das. 00462 UCBA0002826 2050 2050 Processed 12/01/2023 7854437098 KHELEN SUTRADHAR DAS ()
SubTotal 2050 2050
Total 14350 14350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_060123FTO_201911 Punjab National Bank PUNB0026020 Amarpur 2050
2 AMARPUR TR3002002004_060123FTO_201911 State Bank of India SBIN0006804 AMARPUR 2050
3 AMARPUR TR3002002004_060123FTO_201911 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
4 AMARPUR TR3002002004_060123FTO_201911 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6150
5 AMARPUR TR3002002004_060123FTO_201911 UCO Bank UCBA0002826 Amarpur 2050

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