Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_051222FTO_173725
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-02-002-004-002/321
() 		3002002004NRG23051220220727775 05/12/2022 Mrs. Debika Das 3002002004WL0075561 Mrs. Debika Das 00415 SBIN0006804 2050 2050 Processed 10/12/2022 7065483459 MRS DEBIKA DAS ()
2 AMARPUR TR-02-002-004-002/493
() 		3002002004NRG23051220220727789 05/12/2022 Sanjit Sarkar 3002002004WL0075561 Sanjit Sarkar 00415 SBIN0006804 2050 2050 Processed 10/12/2022 7065483458 SANJIT SARKAR ()
SubTotal 4100 4100
3 AMARPUR TR-02-002-004-002/376
() 		3002002004NRG23051220220727780 05/12/2022 Lipi Sarkar Das 3002002004WL0075561 Lipi Sarkar Das 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483465 Lipi Sarkar Das ()
4 AMARPUR TR-02-002-004-002/439
() 		3002002004NRG23051220220727785 05/12/2022 TAMALIKA MAJUMDER BHOWMIK 3002002004WL0075561 TAMALIKA MAJUMDER BHOWMIK 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483467 TAMALIKA MAJUMDER BHOWMIK ()
5 AMARPUR TR-02-002-004-002/459
() 		3002002004NRG23051220220727786 05/12/2022 Sampa Das 3002002004WL0075561 Sampa Das 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483464 Sampa Das ()
6 AMARPUR TR-02-002-004-002/512
() 		3002002004NRG23051220220727792 05/12/2022 PURNIMA DEBNATH 3002002004WL0075561 PURNIMA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483466 PURNIMA DEBNATH ()
SubTotal 8200 8200
7 AMARPUR TR-02-002-004-002/465
() 		3002002004NRG23051220220727787 05/12/2022 Sanjit Debnath 3002002004WL0075561 Sanjit Debnath 00462 UCBA0002826 2050 2050 Processed 10/12/2022 7065483461 SANJIT DEBNATH ()
8 AMARPUR TR-02-002-004-002/470
() 		3002002004NRG23051220220727788 05/12/2022 Susmita Debnath 3002002004WL0075561 Susmita Debnath 00462 UCBA0002826 2050 2050 Processed 10/12/2022 7065483462 SUSMITA DEBNATH ()
9 AMARPUR TR-02-002-004-002/495
() 		3002002004NRG23051220220727791 05/12/2022 Laxmi Das Nama 3002002004WL0075561 Laxmi Das Nama 00462 UCBA0002826 2050 2050 Processed 10/12/2022 7065483460 LAXMI DAS NAMA ()
10 AMARPUR TR-02-002-004-003/91
() 		3002002004NRG23051220220727795 05/12/2022 Sumitra Begam 3002002004WL0075561 Sumitra Begam 00462 UCBA0002826 2050 2050 Processed 10/12/2022 7065483463 SUMITRA BEGAM ()
SubTotal 8200 8200
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_051222FTO_173725 State Bank of India SBIN0006804 AMARPUR 4100
2 AMARPUR TR3002002004_051222FTO_173725 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8200
3 AMARPUR TR3002002004_051222FTO_173725 UCO Bank UCBA0002826 Amarpur 8200

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