Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_031222FTO_172741
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-02-002-004-002/133
() 		3002002004NRG23031220220721480 03/12/2022 CHANDAN DAS 3002002004WL0075254 CHANDAN DAS 00354 PUNB0026020 2050 2050 Processed 12/12/2022 7135125780 CHANDAN DAS ()
2 AMARPUR TR-02-002-004-002/488
() 		3002002004NRG23031220220721528 03/12/2022 RAKHI DAS 3002002004WL0075254 RAKHI DAS 00354 PUNB0026020 2050 2050 Processed 12/12/2022 7135125783 RAKHI DAS ()
SubTotal 4100 4100
3 AMARPUR TR-02-002-004-002/140
() 		3002002004NRG23031220220721483 03/12/2022 Maran Shil 3002002004WL0075254 Maran Shil 00415 SBIN0006804 2050 2050 Processed 13/12/2022 7135125789 MR MARAN CHANDRA SHIL ()
4 AMARPUR TR-02-002-004-002/183
() 		3002002004NRG23031220220721485 03/12/2022 DHIRENDRA DAS 3002002004WL0075254 DHIRENDRA DAS 00415 SBIN0006804 2050 2050 Processed 13/12/2022 7135125782 MR DHIRENDRA CHANDRA DAS ()
5 AMARPUR TR-02-002-004-002/296
() 		3002002004NRG23031220220721508 03/12/2022 PUSPA RANI DAS 3002002004WL0075254 PUSPA RANI DAS 00415 SBIN0006804 2050 2050 Processed 13/12/2022 7135125781 MRS PUSPA RANI DAS ()
6 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23031220220721521 03/12/2022 Shipra Das 3002002004WL0075254 Shipra Das 00415 SBIN0006804 2050 2050 Processed 13/12/2022 7135125790 MRS SIPRA DAS ()
7 AMARPUR TR-02-002-004-002/509
() 		3002002004NRG23031220220721537 03/12/2022 MR UTPAL DAS 3002002004WL0075254 MR UTPAL DAS 00415 SBIN0006804 2050 2050 Processed 13/12/2022 7135125798 MR UTPAL DAS ()
SubTotal 10250 10250
8 AMARPUR TR-02-002-004-002/506
() 		3002002004NRG23031220220721536 03/12/2022 Priyanka Bhowmik 3002002004WL0075254 Priyanka Bhowmik 00458 PUNB0RRBTGB 2050 2050 Processed 12/12/2022 7135125785 Priyanka Bhowmik ()
9 AMARPUR TR-02-002-004-002/513
() 		3002002004NRG23031220220721540 03/12/2022 Ratna Das 3002002004WL0075254 Ratna Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/12/2022 7135125784 Ratna Das ()
10 AMARPUR TR-02-002-004-002/514
() 		3002002004NRG23031220220721541 03/12/2022 Saraswati Das 3002002004WL0075254 Saraswati Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/12/2022 7135125786 Saraswati Das ()
SubTotal 6150 6150
11 AMARPUR TR-02-002-004-002/234
() 		3002002004NRG23031220220721502 03/12/2022 Kalpana Nandi Das 3002002004WL0075254 Kalpana Nandi Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125799 Kalpana Nandi Das ()
12 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG23031220220721507 03/12/2022 Sukla Shil 3002002004WL0075254 Sukla Shil 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125801 Sukla Shil ()
13 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG23031220220721511 03/12/2022 SAGAR DAS 3002002004WL0075254 SAGAR DAS 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125805 SAGAR DAS ()
14 AMARPUR TR-02-002-004-002/35
() 		3002002004NRG23031220220721512 03/12/2022 Hemaprabha Debnath 3002002004WL0075254 Hemaprabha Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125800 Hemaprabha Debnath ()
15 AMARPUR TR-02-002-004-002/480
() 		3002002004NRG23031220220721527 03/12/2022 Sajal Saha 3002002004WL0075254 Sajal Saha 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125802 Sajal Saha ()
16 AMARPUR TR-02-002-004-002/499
() 		3002002004NRG23031220220721535 03/12/2022 ASHA BISWAS 3002002004WL0075254 ASHA BISWAS 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125804 ASHA BISWAS ()
17 AMARPUR TR-02-002-004-002/499
() 		3002002004NRG23031220220721534 03/12/2022 MARAN CHANDRA SHIL 3002002004WL0075254 MARAN CHANDRA SHIL 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135125806 MARAN CHANDRA SHIL ()
SubTotal 14350 14350
18 AMARPUR TR-02-002-004-002/189
() 		3002002004NRG23031220220721490 03/12/2022 Sabita Barman 3002002004WL0075254 Sabita Barman 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125788 JITIN BARMAN ()
19 AMARPUR TR-02-002-004-002/220
() 		3002002004NRG23031220220721494 03/12/2022 TULASHI DAS 3002002004WL0075254 TULASHI DAS 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125791 TULSI DAS ()
20 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG23031220220721498 03/12/2022 Khelan Sutradhar Das. 3002002004WL0075254 Khelan Sutradhar Das. 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125803 KHELEN SUTRADHAR DAS ()
21 AMARPUR TR-02-002-004-002/261
() 		3002002004NRG23031220220721505 03/12/2022 Jharna Das 3002002004WL0075254 Jharna Das 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125797 JHARNA DAS ()
22 AMARPUR TR-02-002-004-002/304
() 		3002002004NRG23031220220721509 03/12/2022 SHUBHA RANI DAS 3002002004WL0075254 SHUBHA RANI DAS 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125795 SHOBHARANI DAS ()
23 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG23031220220721526 03/12/2022 Bappi Das 3002002004WL0075254 Bappi Das 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125787 BHARATI ROY DAS ()
24 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG23031220220721529 03/12/2022 Ganga Sarkar 3002002004WL0075254 Ganga Sarkar 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125792 GANGA SARKAR ()
25 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG23031220220721530 03/12/2022 RANJAN KUMAR DAS 3002002004WL0075254 RANJAN KUMAR DAS 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125793 RANJAN KUMAR DAS ()
26 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG23031220220721531 03/12/2022 SWAPNA DAS 3002002004WL0075254 SWAPNA DAS 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125796 SWAPNA DAS ()
27 AMARPUR TR-02-002-004-002/497
() 		3002002004NRG23031220220721533 03/12/2022 MAMATA SUKLA DAS 3002002004WL0075254 MAMATA SUKLA DAS 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135125794 MAMATA SUKLA DAS ()
SubTotal 20500 20500
28 AMARPUR TR-02-002-004-002/131
() 		3002002004NRG23031220220721479 03/12/2022 AECHANA DAS 3002002004WL0075254 AECHANA DAS 00662 BDBL0001254 2050 2050 Processed 12/12/2022 7135125778 AECHANA DAS ()
29 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG23031220220721539 03/12/2022 PINKI SAHA SARKAR 3002002004WL0075254 PINKI SAHA SARKAR 00662 BDBL0001254 2050 2050 Processed 12/12/2022 7135125779 PINKI SAHA SARKAR ()
SubTotal 4100 4100
Total 59450 59450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_031222FTO_172741 Punjab National Bank PUNB0026020 Amarpur 4100
2 AMARPUR TR3002002004_031222FTO_172741 State Bank of India SBIN0006804 AMARPUR 10250
3 AMARPUR TR3002002004_031222FTO_172741 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6150
4 AMARPUR TR3002002004_031222FTO_172741 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 14350
5 AMARPUR TR3002002004_031222FTO_172741 UCO Bank UCBA0002826 Amarpur 20500
6 AMARPUR TR3002002004_031222FTO_172741 Bandhan Bank Limited BDBL0001254 Amarpur 4100

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