Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230922FTO_125773
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-02-002-009-004/71
() 		3002002009NRG23230920220456195 23/09/2022 SUMAN RUDRA PAUL 3002002009WL0058004 SUMAN RUDRA PAUL 00078 CNRB0003953 3180 3180 Processed 01/10/2022 5131594693 SUMAN RUDRA PAUL ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-009-001/29
() 		3002002009NRG23230920220456400 23/09/2022 PHANINDRA DAS 3002002009WL0058008 PHANINDRA DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594699 PHANINDRA DAS ()
3 AMARPUR TR-02-002-009-001/29
() 		3002002009NRG23230920220456399 23/09/2022 PHANINDRA DAS ANITA DAS 3002002009WL0058008 PHANINDRA DAS ANITA DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594698 PHANINDRA DAS ANITA DAS ()
4 AMARPUR TR-02-002-009-002/11
() 		3002002009NRG23230920220456170 23/09/2022 TRIPTI SAHA 3002002009WL0058003 TRIPTI SAHA 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594702 TRIPTI SAHA ()
5 AMARPUR TR-02-002-009-002/135
() 		3002002009NRG23230920220456174 23/09/2022 GOUTAM DEB 3002002009WL0058003 GOUTAM DEB 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594700 GOUTAM DEB ()
6 AMARPUR TR-02-002-009-002/31
() 		3002002009NRG23230920220456178 23/09/2022 JHARLAL PAUL 3002002009WL0058003 JHARLAL PAUL 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594695 JHARLAL PAUL ()
7 AMARPUR TR-02-002-009-002/49
() 		3002002009NRG23230920220456180 23/09/2022 JITENDRA PAUL 3002002009WL0058003 JITENDRA PAUL 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594697 JITENDRA PAUL ()
8 AMARPUR TR-02-002-009-004/10
() 		3002002009NRG23230920220456183 23/09/2022 PURNIMA BAIDHYA SAHA 3002002009WL0058004 PURNIMA BAIDHYA SAHA 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594705 PURNIMA BAIDHYA SAHA ()
9 AMARPUR TR-02-002-009-004/105
() 		3002002009NRG23230920220456198 23/09/2022 DIPA SAHA 3002002009WL0058005 DIPA SAHA 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594707 DIPA SAHA ()
10 AMARPUR TR-02-002-009-004/24
() 		3002002009NRG23230920220456204 23/09/2022 UTTAM DEY 3002002009WL0058005 UTTAM DEY 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594709 UTTAM DEY ()
11 AMARPUR TR-02-002-009-004/35
() 		3002002009NRG23230920220456185 23/09/2022 Sheuli Debnath 3002002009WL0058004 Sheuli Debnath 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594708 Sheuli Debnath ()
12 AMARPUR TR-02-002-009-004/5
() 		3002002009NRG23230920220456208 23/09/2022 RASHIA BIBI 3002002009WL0058005 RASHIA BIBI 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594704 RASHIA BIBI ()
13 AMARPUR TR-02-002-009-004/52
() 		3002002009NRG23230920220456210 23/09/2022 UMA SHIL 3002002009WL0058005 UMA SHIL 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594706 UMA SHIL ()
14 AMARPUR TR-02-002-009-004/58
() 		3002002009NRG23230920220456188 23/09/2022 ARCHANA SARKAR BAIDYA 3002002009WL0058004 ARCHANA SARKAR BAIDYA 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594701 ARCHANA SARKAR BAIDYA ()
15 AMARPUR TR-02-002-009-004/58
() 		3002002009NRG23230920220456187 23/09/2022 RADHESHYAM BAIDYA 3002002009WL0058004 RADHESHYAM BAIDYA 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594696 RADHESHYAM BAIDYA ()
16 AMARPUR TR-02-002-009-004/62
() 		3002002009NRG23230920220456191 23/09/2022 SEFALI MAJUMDER 3002002009WL0058004 SEFALI MAJUMDER 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594703 SEFALI MAJUMDER ()
17 AMARPUR TR-02-002-009-004/9
() 		3002002009NRG23230920220456197 23/09/2022 ARATI DEY 3002002009WL0058004 ARATI DEY 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5131594694 ARATI DEY ()
SubTotal 50880 50880
18 AMARPUR TR-02-002-009-004/63
() 		3002002009NRG23230920220456193 23/09/2022 JAYA DAS SAHA 3002002009WL0058004 JAYA DAS SAHA 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5131594710 JAYA DAS SAHA ()
SubTotal 3180 3180
19 AMARPUR TR-02-002-009-002/135
() 		3002002009NRG23230920220456175 23/09/2022 SHIPRA DAS DEB 3002002009WL0058003 SHIPRA DAS DEB 00662 BDBL0001254 3180 3180 Processed 01/10/2022 5131594692 SHIPRA DAS DEB ()
SubTotal 3180 3180
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230922FTO_125773 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_230922FTO_125773 Punjab National Bank PUNB0026020 Amarpur 50880
3 AMARPUR TR3002002_230922FTO_125773 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
4 AMARPUR TR3002002_230922FTO_125773 Bandhan Bank Limited BDBL0001254 Amarpur 3180

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