Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_290422FTO_9903
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-02-002-008-007/25
() 		3002002008NRG23280420220009033 29/04/2022 Suman Bhowmik 3002002008WL0002846 Suman Bhowmik 00354 PUNB0026020 2120 2120 Processed 08/05/2022 0990071509 SumanBhowmik ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-008-001/102
() 		3002002008NRG23280420220009310 29/04/2022 AMAL KRISHNA DAS 3002002008WL0002986 AMAL KRISHNA DAS 00415 SBIN0006804 2120 2120 Processed 07/05/2022 0990071506 MR AMAL KRISHNA DAS ()
3 AMARPUR TR-02-002-008-001/102
() 		3002002008NRG23280420220009311 29/04/2022 Mrs. LAXMI RANI DAS 3002002008WL0002986 Mrs. LAXMI RANI DAS 00415 SBIN0006804 2120 2120 Processed 07/05/2022 0990071512 MRS LAXMI RANI DAS ()
4 AMARPUR TR-02-002-008-001/103
() 		3002002008NRG23280420220009331 29/04/2022 Ms SMRITI RANI DAS 3002002008WL0002991 Ms SMRITI RANI DAS 00415 SBIN0006804 2120 2120 Processed 07/05/2022 0990071508 MS SMRITI RANI DAS ()
5 AMARPUR TR-02-002-008-001/103
() 		3002002008NRG23280420220009332 29/04/2022 SMRITI RANI DAS 3002002008WL0002991 SMRITI RANI DAS 00415 SBIN0006804 2120 2120 Processed 07/05/2022 0990071507 MS SMRITI RANI DAS ()
6 AMARPUR TR-02-002-008-005/45
() 		3002002008NRG23280420220009364 29/04/2022 Maran Das 3002002008WL0002993 Maran Das 00415 SBIN0006804 2120 2120 Processed 07/05/2022 0990071511 MR MARAN DAS ()
SubTotal 10600 10600
7 AMARPUR TR-02-002-008-003/107
() 		3002002008NRG23280420220009292 29/04/2022 DIPALI DAS 3002002008WL0002980 DIPALI DAS 00462 UCBA0002826 2120 2120 Processed 07/05/2022 0990071510 DIPALI DAS ()
SubTotal 2120 2120
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_290422FTO_9903 Punjab National Bank PUNB0026020 Amarpur 2120
2 AMARPUR TR3002002008_290422FTO_9903 State Bank of India SBIN0006804 AMARPUR 10600
3 AMARPUR TR3002002008_290422FTO_9903 UCO Bank UCBA0002826 Amarpur 2120

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