Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_271022FTO_143997
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-02-002-004-002/131
() 		3002002004NRG23271020220545564 27/10/2022 Lokesh Saha 3002002004WL0063989 Lokesh Saha 00078 CNRB0003953 1025 1025 Processed 02/11/2022 6091092066 Lokesh Saha ()
SubTotal 1025 1025
2 AMARPUR TR-02-002-004-002/486
() 		3002002004NRG23271020220545614 27/10/2022 Madhu mita Chakraborty 3002002004WL0063989 Madhu mita Chakraborty 00165 IBKL0002083 2050 2050 Processed 02/11/2022 6091092067 Madhu mita Chakraborty ()
SubTotal 2050 2050
3 AMARPUR TR-02-002-004-002/21
() 		3002002004NRG23271020220545572 27/10/2022 Namita Das 3002002004WL0063989 Namita Das 00354 PUNB0026020 1230 1230 Processed 02/11/2022 6091092069 Namita Das ()
4 AMARPUR TR-02-002-004-002/486
() 		3002002004NRG23271020220545613 27/10/2022 TITU DAS 3002002004WL0063989 TITU DAS 00354 PUNB0026020 2050 2050 Processed 02/11/2022 6091092068 TITU DAS ()
SubTotal 3280 3280
5 AMARPUR TR-02-002-004-002/12
() 		3002002004NRG23271020220545563 27/10/2022 REKHA RANI DAS 3002002004WL0063989 REKHA RANI DAS 00415 SBIN0006804 1230 1230 Processed 02/11/2022 6091092071 MS REKHARANI DAS ()
6 AMARPUR TR-02-002-004-002/191
() 		3002002004NRG23271020220545568 27/10/2022 PRANESH DEBNATH 3002002004WL0063989 PRANESH DEBNATH 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092075 MR PRANESH DEBNATH ()
7 AMARPUR TR-02-002-004-002/217
() 		3002002004NRG23271020220545575 27/10/2022 RAJIB BHOWMIK 3002002004WL0063989 RAJIB BHOWMIK 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092072 MR RAJIB BHOWMIK ()
8 AMARPUR TR-02-002-004-002/3
() 		3002002004NRG23271020220545584 27/10/2022 Mrs. ARATI DEBNATH DAS 3002002004WL0063989 Mrs. ARATI DEBNATH DAS 00415 SBIN0006804 1230 1230 Processed 02/11/2022 6091092077 MRS ARATI DEBNATH DAS ()
9 AMARPUR TR-02-002-004-002/344
() 		3002002004NRG23271020220545589 27/10/2022 PRATIMA SARKAR 3002002004WL0063989 PRATIMA SARKAR 00415 SBIN0006804 1230 1230 Processed 02/11/2022 6091092073 MS PRATIMA SARKAR ()
10 AMARPUR TR-02-002-004-002/345
() 		3002002004NRG23271020220545590 27/10/2022 TULSHI DAS 3002002004WL0063989 TULSHI DAS 00415 SBIN0006804 1230 1230 Processed 02/11/2022 6091092074 MS TULSHI DAS ()
11 AMARPUR TR-02-002-004-002/409
() 		3002002004NRG23271020220545597 27/10/2022 Nihar Barman 3002002004WL0063989 Nihar Barman 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092076 MRS BANANI DAS BARMAN ()
12 AMARPUR TR-02-002-004-002/446
() 		3002002004NRG23271020220545605 27/10/2022 MANTI BARMAN DAS 3002002004WL0063989 MANTI BARMAN DAS 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092085 MISS MANTI DAS ()
13 AMARPUR TR-02-002-004-002/447
() 		3002002004NRG23271020220545606 27/10/2022 Mr NIKHIL BHOWMIK 3002002004WL0063989 Mr NIKHIL BHOWMIK 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092078 MR NIKHIL BHOWMIK ()
14 AMARPUR TR-02-002-004-002/478
() 		3002002004NRG23271020220545611 27/10/2022 Archana Das 3002002004WL0063989 Archana Das 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092070 MRS ARCHANA DAS ()
15 AMARPUR TR-02-002-004-002/478
() 		3002002004NRG23271020220545610 27/10/2022 LAKHAN DAS 3002002004WL0063989 LAKHAN DAS 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092080 MR LAKHAN DAS ()
16 AMARPUR TR-02-002-004-002/482
() 		3002002004NRG23271020220545612 27/10/2022 Lilima Das 3002002004WL0063989 Lilima Das 00415 SBIN0006804 2050 2050 Processed 02/11/2022 6091092079 MS LILIMA DAS ()
SubTotal 21320 21320
17 AMARPUR TR-02-002-004-002/207
() 		3002002004NRG23271020220545570 27/10/2022 Pinki Biswas 3002002004WL0063989 Pinki Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 03/11/2022 6091092082 Pinki Biswas ()
18 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG23271020220545599 27/10/2022 Goutam Sutradhar 3002002004WL0063989 Goutam Sutradhar 00458 UTBI0RRBTGB 1230 1230 Processed 03/11/2022 6091092083 Goutam Sutradhar ()
19 AMARPUR TR-02-002-004-002/472
() 		3002002004NRG23271020220545609 27/10/2022 Nandita Shil 3002002004WL0063989 Nandita Shil 00458 UTBI0RRBTGB 1230 1230 Processed 03/11/2022 6091092084 Nandita Shil ()
SubTotal 4510 4510
20 AMARPUR TR-02-002-004-002/471
() 		3002002004NRG23271020220545608 27/10/2022 Soma Barman 3002002004WL0063989 Soma Barman 00462 UCBA0002826 1230 1230 Processed 02/11/2022 6091092081 SOMA BARMAN ()
SubTotal 1230 1230
Total 33415 33415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_271022FTO_143997 Canara Bank CNRB0003953 DALAK 1025
2 AMARPUR TR3002002004_271022FTO_143997 IDBI Bank IBKL0002083 Rangamati Branch 2050
3 AMARPUR TR3002002004_271022FTO_143997 Punjab National Bank PUNB0026020 Amarpur 3280
4 AMARPUR TR3002002004_271022FTO_143997 State Bank of India SBIN0006804 AMARPUR 21320
5 AMARPUR TR3002002004_271022FTO_143997 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2460
6 AMARPUR TR3002002004_271022FTO_143997 Tripura Gramin Bank UTBI0RRBTGB JOGENDRANAGAR 2050
7 AMARPUR TR3002002004_271022FTO_143997 UCO Bank UCBA0002826 Amarpur 1230

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