Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_020722APB_FTO_46586
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-02-002-004-002/147
() 		3002002004NRG23020720220136623 02/07/2022 PRATIMA BARMAN 3002002004WL0025374 PRATIMA BARMAN 00415 SBIN0006804 3180 3180 Processed 07/07/2022 2851591663 PRATIMA BARMAN TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-004-002/240
() 		3002002004NRG23020720220136628 02/07/2022 MADHU DEBNATH 3002002004WL0025377 MADHU DEBNATH 00415 SBIN0006804 1060 1060 Processed 07/07/2022 2851591659 MADHU DEBNATH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/302
() 		3002002004NRG23020720220136625 02/07/2022 KANAN BALA DAS 3002002004WL0025375 KANAN BALA DAS 00415 SBIN0006804 3180 3180 Processed 07/07/2022 2851591662 MS KANAN BALA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/302
() 		3002002004NRG23020720220136624 02/07/2022 NARESH DAS 3002002004WL0025375 NARESH DAS 00415 SBIN0006804 3180 3180 Processed 07/07/2022 2851591660 NARESH DAS STATE BANK OF INDIA(508548)
SubTotal 10600 10600
5 AMARPUR TR-02-002-004-002/147
() 		3002002004NRG23020720220136622 02/07/2022 NAKUL BARMAN 3002002004WL0025374 NAKUL BARMAN 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851591664 NAKUL BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 AMARPUR TR-02-002-004-002/20
() 		3002002004NRG23010720220135403 02/07/2022 Kajali Das 3002002004WL0025144 Kajali Das 00462 UCBA0002826 3180 3180 Rejected 07/07/2022 2851591661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_020722APB_FTO_46586 State Bank of India SBIN0006804 AMARPUR 10600
2 AMARPUR TR3002002004_020722APB_FTO_46586 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002004_020722APB_FTO_46586 UCO Bank UCBA0002826 Amarpur 3180

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