Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_290922FTO_133741
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-02-002-004-002/486
() 		3002002004NRG23290920220501630 29/09/2022 Madhu mita Chakraborty 3002002004WL0060417 Madhu mita Chakraborty 00165 IBKL0002083 2050 2050 Processed 05/10/2022 5233593937 Madhu mita Chakraborty ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-004-002/486
() 		3002002004NRG23290920220501629 29/09/2022 TITU DAS 3002002004WL0060417 TITU DAS 00354 PUNB0026020 2050 2050 Processed 06/10/2022 5233593936 TITU DAS ()
SubTotal 2050 2050
3 AMARPUR TR-02-002-004-001/11
() 		3002002004NRG23290920220501575 29/09/2022 Museda Khatun 3002002004WL0060417 Museda Khatun 00415 SBIN0006804 2050 2050 Processed 05/10/2022 5233593916 MRS MUSEDA KHATUN ()
4 AMARPUR TR-02-002-004-002/183
() 		3002002004NRG23290920220501581 29/09/2022 DHIRENDRA DAS 3002002004WL0060417 DHIRENDRA DAS 00415 SBIN0006804 2050 2050 Processed 05/10/2022 5233593914 MR DHIRENDRA CHANDRA DAS ()
5 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG23290920220501586 29/09/2022 SUMATI RANI DAS 3002002004WL0060417 SUMATI RANI DAS 00415 SBIN0006804 1025 1025 Processed 05/10/2022 5233593934 MS SUMATI DAS ()
6 AMARPUR TR-02-002-004-002/250
() 		3002002004NRG23290920220501599 29/09/2022 NAYAN MANI SUTRADHAR 3002002004WL0060417 NAYAN MANI SUTRADHAR 00415 SBIN0006804 1025 1025 Processed 05/10/2022 5233593935 NAYAN MANI SUTRADHAR ()
7 AMARPUR TR-02-002-004-002/280
() 		3002002004NRG23290920220501607 29/09/2022 BHAJAN ACHARJEE 3002002004WL0060417 BHAJAN ACHARJEE 00415 SBIN0006804 2050 2050 Processed 05/10/2022 5233593915 MR BHAJAN ACHARJEE ()
8 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23290920220501623 29/09/2022 Shipra Das 3002002004WL0060417 Shipra Das 00415 SBIN0006804 1025 1025 Processed 05/10/2022 5233593918 MRS SIPRA DAS ()
9 AMARPUR TR-02-002-004-002/478
() 		3002002004NRG23290920220501628 29/09/2022 Archana Das 3002002004WL0060417 Archana Das 00415 SBIN0006804 1025 1025 Processed 05/10/2022 5233593913 MRS ARCHANA DAS ()
10 AMARPUR TR-02-002-004-002/87
() 		3002002004NRG23290920220501646 29/09/2022 KAJAL DEBNATH 3002002004WL0060417 KAJAL DEBNATH 00415 SBIN0006804 1025 1025 Processed 05/10/2022 5233593917 MRS KAJAL DEBNATH ()
SubTotal 11275 11275
11 AMARPUR TR-02-002-004-002/506
() 		3002002004NRG23290920220501639 29/09/2022 Priyanka Bhowmik 3002002004WL0060417 Priyanka Bhowmik 00458 PUNB0RRBTGB 2050 2050 Processed 05/10/2022 5233593911 Priyanka Bhowmik ()
12 AMARPUR TR-02-002-004-002/507
() 		3002002004NRG23290920220501640 29/09/2022 SWAPAN KUMAR ROY 3002002004WL0060417 SWAPAN KUMAR ROY 00458 PUNB0RRBTGB 1025 1025 Processed 05/10/2022 5233593909 SWAPAN KUMAR ROY ()
13 AMARPUR TR-02-002-004-002/513
() 		3002002004NRG23290920220501643 29/09/2022 Ratna Das 3002002004WL0060417 Ratna Das 00458 PUNB0RRBTGB 1025 1025 Processed 05/10/2022 5233593910 Ratna Das ()
14 AMARPUR TR-02-002-004-002/514
() 		3002002004NRG23290920220501644 29/09/2022 Saraswati Das 3002002004WL0060417 Saraswati Das 00458 PUNB0RRBTGB 1025 1025 Processed 05/10/2022 5233593912 Saraswati Das ()
SubTotal 5125 5125
15 AMARPUR TR-02-002-004-002/234
() 		3002002004NRG23290920220501596 29/09/2022 Kalpana Nandi Das 3002002004WL0060417 Kalpana Nandi Das 00458 UTBI0RRBTGB 1025 1025 Processed 05/10/2022 5233593928 Kalpana Nandi Das ()
16 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG23290920220501608 29/09/2022 Sukla Shil 3002002004WL0060417 Sukla Shil 00458 UTBI0RRBTGB 1025 1025 Processed 05/10/2022 5233593927 Sukla Shil ()
17 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG23290920220501610 29/09/2022 SAGAR DAS 3002002004WL0060417 SAGAR DAS 00458 UTBI0RRBTGB 1025 1025 Processed 05/10/2022 5233593929 SAGAR DAS ()
18 AMARPUR TR-02-002-004-002/490
() 		3002002004NRG23290920220501631 29/09/2022 Ruma Rani Shil 3002002004WL0060417 Ruma Rani Shil 00458 UTBI0RRBTGB 1025 1025 Processed 05/10/2022 5233593924 Ruma Rani Shil ()
19 AMARPUR TR-02-002-004-002/499
() 		3002002004NRG23290920220501638 29/09/2022 ASHA BISWAS 3002002004WL0060417 ASHA BISWAS 00458 UTBI0RRBTGB 2050 2050 Processed 05/10/2022 5233593926 ASHA BISWAS ()
20 AMARPUR TR-02-002-004-002/499
() 		3002002004NRG23290920220501637 29/09/2022 MARAN CHANDRA SHIL 3002002004WL0060417 MARAN CHANDRA SHIL 00458 UTBI0RRBTGB 1025 1025 Processed 05/10/2022 5233593925 MARAN CHANDRA SHIL ()
SubTotal 7175 7175
21 AMARPUR TR-02-002-004-002/189
() 		3002002004NRG23290920220501585 29/09/2022 Sabita Barman 3002002004WL0060417 Sabita Barman 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233593922 JITIN BARMAN ()
22 AMARPUR TR-02-002-004-002/220
() 		3002002004NRG23290920220501589 29/09/2022 TULASHI DAS 3002002004WL0060417 TULASHI DAS 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233593919 TULSI DAS ()
23 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG23290920220501592 29/09/2022 Khelan Sutradhar Das. 3002002004WL0060417 Khelan Sutradhar Das. 00462 UCBA0002826 1025 1025 Processed 05/10/2022 5233593930 KHELEN SUTRADHAR DAS ()
24 AMARPUR TR-02-002-004-002/261
() 		3002002004NRG23290920220501604 29/09/2022 Jharna Das 3002002004WL0060417 Jharna Das 00462 UCBA0002826 1025 1025 Processed 05/10/2022 5233593921 JHARNA DAS ()
25 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG23290920220501627 29/09/2022 Bappi Das 3002002004WL0060417 Bappi Das 00462 UCBA0002826 1025 1025 Processed 05/10/2022 5233593920 BHARATI ROY DAS ()
26 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG23290920220501632 29/09/2022 Ganga Sarkar 3002002004WL0060417 Ganga Sarkar 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233593932 GANGA SARKAR ()
27 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG23290920220501633 29/09/2022 RANJAN KUMAR DAS 3002002004WL0060417 RANJAN KUMAR DAS 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233593923 RANJAN KUMAR DAS ()
28 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG23290920220501634 29/09/2022 SWAPNA DAS 3002002004WL0060417 SWAPNA DAS 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233593931 SWAPNA DAS ()
29 AMARPUR TR-02-002-004-002/497
() 		3002002004NRG23290920220501636 29/09/2022 MAMATA SUKLA DAS 3002002004WL0060417 MAMATA SUKLA DAS 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233593933 MAMATA SUKLA DAS ()
SubTotal 15375 15375
30 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG23290920220501642 29/09/2022 PINKI SAHA SARKAR 3002002004WL0060417 PINKI SAHA SARKAR 00662 BDBL0001254 1025 1025 Processed 05/10/2022 5233593908 PINKI SAHA SARKAR ()
SubTotal 1025 1025
Total 44075 44075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_290922FTO_133741 IDBI Bank IBKL0002083 Rangamati Branch 2050
2 AMARPUR TR3002002004_290922FTO_133741 Punjab National Bank PUNB0026020 Amarpur 2050
3 AMARPUR TR3002002004_290922FTO_133741 State Bank of India SBIN0006804 AMARPUR 11275
4 AMARPUR TR3002002004_290922FTO_133741 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5125
5 AMARPUR TR3002002004_290922FTO_133741 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 7175
6 AMARPUR TR3002002004_290922FTO_133741 UCO Bank UCBA0002826 Amarpur 15375
7 AMARPUR TR3002002004_290922FTO_133741 Bandhan Bank Limited BDBL0001254 Amarpur 1025

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