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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_100822FTO_85793
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-02-002-009-004/123
() 		3002002009NRG23100820220287685 10/08/2022 DEBABRATA DAS 3002002009WL0044137 DEBABRATA DAS 00078 CNRB0003953 2050 2050 Processed 19/08/2022 4026437202 DEBABRATA DAS ()
2 AMARPUR TR-02-002-009-004/127
() 		3002002009NRG23100820220287689 10/08/2022 ALOY SARKAR 3002002009WL0044137 ALOY SARKAR 00078 CNRB0003953 2050 2050 Processed 19/08/2022 4026437201 ALOY SARKAR ()
3 AMARPUR TR-02-002-009-004/75
() 		3002002009NRG23100820220287716 10/08/2022 Jyotsna chakraborty 3002002009WL0044137 Jyotsna chakraborty 00078 CNRB0003953 2050 2050 Processed 19/08/2022 4026437203 Jyotsna chakraborty ()
4 AMARPUR TR-02-002-009-005/66
() 		3002002009NRG23100820220287744 10/08/2022 Ratna Das 3002002009WL0044137 Ratna Das 00078 CNRB0003953 2050 2050 Processed 19/08/2022 4026437204 Ratna Das ()
SubTotal 8200 8200
5 AMARPUR TR-02-002-009-003/33
() 		3002002009NRG23100820220287676 10/08/2022 MANURAMA DAS 3002002009WL0044137 MANURAMA DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437226 MANURAMA DAS ()
6 AMARPUR TR-02-002-009-004/108
() 		3002002009NRG23100820220287680 10/08/2022 Shamal Das.Sukuma Das 3002002009WL0044137 Shamal Das.Sukuma Das 00354 PUNB0026020 1845 1845 Processed 19/08/2022 4026437219 Shamal Das.Sukuma Das ()
7 AMARPUR TR-02-002-009-004/124
() 		3002002009NRG23100820220287686 10/08/2022 Swapna Begam 3002002009WL0044137 Swapna Begam 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437222 Swapna Begam ()
8 AMARPUR TR-02-002-009-004/126
() 		3002002009NRG23100820220287688 10/08/2022 SARASWATI DAS 3002002009WL0044137 SARASWATI DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437228 SARASWATI DAS ()
9 AMARPUR TR-02-002-009-004/129
() 		3002002009NRG23100820220287690 10/08/2022 Kamal Hossain 3002002009WL0044137 Kamal Hossain 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437229 Kamal Hossain ()
10 AMARPUR TR-02-002-009-004/16
() 		3002002009NRG23100820220287695 10/08/2022 MOUSAMI DAS 3002002009WL0044137 MOUSAMI DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437227 MOUSAMI DAS ()
11 AMARPUR TR-02-002-009-004/214
() 		3002002009NRG23100820220287697 10/08/2022 AMENA BIBI 3002002009WL0044137 AMENA BIBI 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437221 AMENA BIBI ()
12 AMARPUR TR-02-002-009-004/42
() 		3002002009NRG23100820220287702 10/08/2022 RINA CHAKRABORTY 3002002009WL0044137 RINA CHAKRABORTY 00354 PUNB0026020 1845 1845 Processed 19/08/2022 4026437206 RINA CHAKRABORTY ()
13 AMARPUR TR-02-002-009-004/45
() 		3002002009NRG23100820220287705 10/08/2022 GITA BARMAN 3002002009WL0044137 GITA BARMAN 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437214 GITA BARMAN ()
14 AMARPUR TR-02-002-009-004/51
() 		3002002009NRG23100820220287707 10/08/2022 CHAYA SHIL 3002002009WL0044137 CHAYA SHIL 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437216 CHAYA SHIL ()
15 AMARPUR TR-02-002-009-004/54
() 		3002002009NRG23100820220287709 10/08/2022 MAYA RANI SAHA 3002002009WL0044137 MAYA RANI SAHA 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437205 MAYA RANI SAHA ()
16 AMARPUR TR-02-002-009-004/72
() 		3002002009NRG23100820220287714 10/08/2022 Tapasi Saha 3002002009WL0044137 Tapasi Saha 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437223 Tapasi Saha ()
17 AMARPUR TR-02-002-009-004/78
() 		3002002009NRG23100820220287718 10/08/2022 SWAPNA DAS 3002002009WL0044137 SWAPNA DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437218 SWAPNA DAS ()
18 AMARPUR TR-02-002-009-005/107
() 		3002002009NRG23100820220287726 10/08/2022 KHELAN RANI SARKAR 3002002009WL0044137 KHELAN RANI SARKAR 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437210 KHELAN RANI SARKAR ()
19 AMARPUR TR-02-002-009-005/111
() 		3002002009NRG23100820220287727 10/08/2022 SAJAL RANI DAS 3002002009WL0044137 SAJAL RANI DAS 00354 PUNB0026020 1230 1230 Processed 19/08/2022 4026437207 SAJAL RANI DAS ()
20 AMARPUR TR-02-002-009-005/118
() 		3002002009NRG23100820220287730 10/08/2022 SUKLA SARKAR 3002002009WL0044137 SUKLA SARKAR 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437211 SUKLA SARKAR ()
21 AMARPUR TR-02-002-009-005/140
() 		3002002009NRG23100820220287733 10/08/2022 PRIYANKA DAS 3002002009WL0044137 PRIYANKA DAS 00354 PUNB0026020 1845 1845 Processed 19/08/2022 4026437220 PRIYANKA DAS ()
22 AMARPUR TR-02-002-009-005/155
() 		3002002009NRG23100820220287734 10/08/2022 RAKESH DAS 3002002009WL0044137 RAKESH DAS 00354 PUNB0026020 1640 1640 Processed 19/08/2022 4026437209 RAKESH DAS ()
23 AMARPUR TR-02-002-009-005/156
() 		3002002009NRG23100820220287735 10/08/2022 SHIBANI ROY 3002002009WL0044137 SHIBANI ROY 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437225 SHIBANI ROY ()
24 AMARPUR TR-02-002-009-005/158
() 		3002002009NRG23100820220287736 10/08/2022 Shefali Debnath 3002002009WL0044137 Shefali Debnath 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437230 Shefali Debnath ()
25 AMARPUR TR-02-002-009-005/17
() 		3002002009NRG23100820220287737 10/08/2022 HARADHAN DAS 3002002009WL0044137 HARADHAN DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437234 HARADHAN DAS ()
26 AMARPUR TR-02-002-009-005/20
() 		3002002009NRG23100820220287738 10/08/2022 URNATI SARKAR 3002002009WL0044137 URNATI SARKAR 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437213 URNATI SARKAR ()
27 AMARPUR TR-02-002-009-005/45
() 		3002002009NRG23100820220287741 10/08/2022 PURNIMA DEBNATH 3002002009WL0044137 PURNIMA DEBNATH 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437224 PURNIMA DEBNATH ()
28 AMARPUR TR-02-002-009-005/59
() 		3002002009NRG23100820220287743 10/08/2022 MAYA RANI DAS 3002002009WL0044137 MAYA RANI DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437217 MAYA RANI DAS ()
29 AMARPUR TR-02-002-009-005/70
() 		3002002009NRG23100820220287745 10/08/2022 USHA RANI CHAKRABORTY 3002002009WL0044137 USHA RANI CHAKRABORTY 00354 PUNB0026020 1845 1845 Processed 19/08/2022 4026437212 USHA RANI CHAKRABORTY ()
30 AMARPUR TR-02-002-009-005/75
() 		3002002009NRG23100820220287747 10/08/2022 RATNA DAS 3002002009WL0044137 RATNA DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437215 RATNA DAS ()
31 AMARPUR TR-02-002-009-005/86
() 		3002002009NRG23100820220287748 10/08/2022 ANJANA DAS 3002002009WL0044137 ANJANA DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437208 ANJANA DAS ()
32 AMARPUR TR-02-002-009-005/92
() 		3002002009NRG23100820220287750 10/08/2022 NIKHIL DAS 3002002009WL0044137 NIKHIL DAS 00354 PUNB0026020 2050 2050 Processed 19/08/2022 4026437235 NIKHIL DAS ()
SubTotal 55350 55350
33 AMARPUR TR-02-002-009-004/122
() 		3002002009NRG23100820220287684 10/08/2022 Miss. JAMUNA RANI SAHA 3002002009WL0044137 Miss. JAMUNA RANI SAHA 00415 SBIN0006804 2050 2050 Processed 19/08/2022 4026437232 MRS JAMUNA RANI SAHA ()
34 AMARPUR TR-02-002-009-004/132
() 		3002002009NRG23100820220287692 10/08/2022 Miiss.SAKINA BEGAM 3002002009WL0044137 Miiss.SAKINA BEGAM 00415 SBIN0006804 2050 2050 Processed 19/08/2022 4026437231 MISS SAKINA BIBI ()
SubTotal 4100 4100
35 AMARPUR TR-02-002-009-004/217
() 		3002002009NRG23100820220287698 10/08/2022 SAFIYA BIBI 3002002009WL0044137 SAFIYA BIBI 00462 UCBA0002826 1435 1435 Processed 19/08/2022 4026437233 SAFIYA BIBI ()
SubTotal 1435 1435
Total 69085 69085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_100822FTO_85793 Canara Bank CNRB0003953 DALAK 8200
2 AMARPUR TR3002002009_100822FTO_85793 Punjab National Bank PUNB0026020 Amarpur 55350
3 AMARPUR TR3002002009_100822FTO_85793 State Bank of India SBIN0006804 AMARPUR 4100
4 AMARPUR TR3002002009_100822FTO_85793 UCO Bank UCBA0002826 Amarpur 1435

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