Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_221122FTO_161742
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-02-002-004-003/22
() 		3002002004NRG23221120220659124 22/11/2022 Rafeja Begum 3002002004WL0071473 Rafeja Begum 00415 SBIN0006804 3180 3180 Processed 26/11/2022 6673486250 RAFEJA BEGUM ()
2 AMARPUR TR-02-002-004-003/24
() 		3002002004NRG23221120220659126 22/11/2022 Firoja Bibi 3002002004WL0071473 Firoja Bibi 00415 SBIN0006804 3180 3180 Processed 26/11/2022 6673486244 FIROJA BIBI ()
3 AMARPUR TR-02-002-004-003/26
() 		3002002004NRG23221120220659128 22/11/2022 Sahid Miah 3002002004WL0071473 Sahid Miah 00415 SBIN0006804 3180 3180 Processed 26/11/2022 6673486251 SAHID MIAH ()
4 AMARPUR TR-02-002-004-003/95
() 		3002002004NRG23221120220659137 22/11/2022 Ersad Ali 3002002004WL0071473 Ersad Ali 00415 SBIN0006804 3180 3180 Processed 26/11/2022 6673486249 MR MD ERSAD ALI ()
SubTotal 12720 12720
5 AMARPUR TR-02-002-004-003/22
() 		3002002004NRG23221120220659125 22/11/2022 RAMIJ MIA 3002002004WL0071473 RAMIJ MIA 00458 PUNB0RRBTGB 3180 3180 Processed 26/11/2022 6673486243 RAMIJ MIA ()
SubTotal 3180 3180
6 AMARPUR TR-02-002-004-003/20
() 		3002002004NRG23221120220659123 22/11/2022 SOURAB HOSSEN 3002002004WL0071473 SOURAB HOSSEN 00458 UTBI0RRBTGB 3180 3180 Processed 26/11/2022 6673486248 SOURAB HOSSEN ()
SubTotal 3180 3180
7 AMARPUR TR-02-002-004-003/24
() 		3002002004NRG23221120220659127 22/11/2022 AKKASH MIA 3002002004WL0071473 AKKASH MIA 00462 UCBA0002826 3180 3180 Processed 26/11/2022 6673486245 AKKASH MIA ()
8 AMARPUR TR-02-002-004-003/35
() 		3002002004NRG23221120220659131 22/11/2022 Hasina Begam 3002002004WL0071473 Hasina Begam 00462 UCBA0002826 3180 3180 Processed 26/11/2022 6673486246 HASINA BEGAM ()
9 AMARPUR TR-02-002-004-003/46
() 		3002002004NRG23221120220659133 22/11/2022 Harid Mia 3002002004WL0071473 Harid Mia 00462 UCBA0002826 3180 3180 Processed 26/11/2022 6673486247 HARID MIA ()
SubTotal 9540 9540
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_221122FTO_161742 State Bank of India SBIN0006804 AMARPUR 12720
2 AMARPUR TR3002002004_221122FTO_161742 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002004_221122FTO_161742 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
4 AMARPUR TR3002002004_221122FTO_161742 UCO Bank UCBA0002826 Amarpur 9540

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