Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_140922FTO_112147
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-02-002-002-002/65
() 		3002002002NRG23140920220400038 14/09/2022 ABHIJIT DAS 3002002002WL0054590 ABHIJIT DAS 00078 CNRB0003953 1600 1600 Processed 01/10/2022 5121860807 ABHIJIT DAS ()
SubTotal 1600 1600
2 AMARPUR TR-02-002-002-002/8
() 		3002002002NRG23140920220400040 14/09/2022 SHYEL DEBNATH 3002002002WL0054590 SHYEL DEBNATH 00354 PUNB0026020 1600 1600 Processed 01/10/2022 5121860808 SHYEL DEBNATH ()
SubTotal 1600 1600
3 AMARPUR TR-02-002-002-001/49
() 		3002002002NRG23140920220400014 14/09/2022 PARUL BALA DAS 3002002002WL0054590 PARUL BALA DAS 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860813 MRS PARUL BALA DAS ()
4 AMARPUR TR-02-002-002-002/43
() 		3002002002NRG23140920220400032 14/09/2022 RAMU SAHA 3002002002WL0054590 RAMU SAHA 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860810 MR RAMU SAHA ()
5 AMARPUR TR-02-002-002-002/84
() 		3002002002NRG23140920220400043 14/09/2022 Mrs. BULTI DAS 3002002002WL0054590 Mrs. BULTI DAS 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860812 MS BULTI DAS ()
6 AMARPUR TR-02-002-002-003/111
() 		3002002002NRG23140920220400048 14/09/2022 RANJIT SAHA 3002002002WL0054590 RANJIT SAHA 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860809 RANJIT SAHA ()
7 AMARPUR TR-02-002-002-003/116
() 		3002002002NRG23140920220400052 14/09/2022 Mrs. Ruma Roy 3002002002WL0054590 Mrs. Ruma Roy 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860815 MRS RUMA ROY ()
8 AMARPUR TR-02-002-002-003/57
() 		3002002002NRG23140920220400070 14/09/2022 DIPAK DAS 3002002002WL0054590 DIPAK DAS 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860811 MR DIPAK DAS ()
9 AMARPUR TR-02-002-002-004/92-A
() 		3002002002NRG23140920220400085 14/09/2022 LAXMI DAS 3002002002WL0054590 LAXMI DAS 00415 SBIN0006804 1600 1600 Processed 01/10/2022 5121860814 MS LAXMI DAS ()
SubTotal 11200 11200
10 AMARPUR TR-02-002-002-003/5
() 		3002002002NRG23140920220400065 14/09/2022 Bishal Das 3002002002WL0054590 Bishal Das 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5121860830 Bishal Das ()
SubTotal 1600 1600
11 AMARPUR TR-02-002-002-002/116
() 		3002002002NRG23140920220400021 14/09/2022 Anjana Das 3002002002WL0054590 Anjana Das 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860828 ANJANA DAS ()
12 AMARPUR TR-02-002-002-002/119
() 		3002002002NRG23140920220400022 14/09/2022 Apu Das 3002002002WL0054590 Apu Das 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860816 APU DAS ()
13 AMARPUR TR-02-002-002-002/120
() 		3002002002NRG23140920220400024 14/09/2022 Suman Das 3002002002WL0054590 Suman Das 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860822 SUMAN DAS ()
14 AMARPUR TR-02-002-002-002/127
() 		3002002002NRG23140920220400025 14/09/2022 PRABIR DAS 3002002002WL0054590 PRABIR DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860827 PRABIR DAS ()
15 AMARPUR TR-02-002-002-002/58
() 		3002002002NRG23140920220400035 14/09/2022 Ananta rani Sarkar 3002002002WL0054590 Ananta rani Sarkar 00462 UCBA0002826 1400 1400 Processed 01/10/2022 5121860823 ANANTA RANI SARKAR ()
16 AMARPUR TR-02-002-002-002/62
() 		3002002002NRG23140920220400036 14/09/2022 RAMA DAS 3002002002WL0054590 RAMA DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860819 RAMA DAS ()
17 AMARPUR TR-02-002-002-003/104
() 		3002002002NRG23140920220400047 14/09/2022 Sobha Das 3002002002WL0054590 Sobha Das 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860826 SOBHA DAS ()
18 AMARPUR TR-02-002-002-003/112
() 		3002002002NRG23140920220400049 14/09/2022 MANI ROY 3002002002WL0054590 MANI ROY 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860829 MANI ROY ()
19 AMARPUR TR-02-002-002-003/113
() 		3002002002NRG23140920220400050 14/09/2022 MALINA DAS 3002002002WL0054590 MALINA DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860825 MALINA DAS ()
20 AMARPUR TR-02-002-002-003/115
() 		3002002002NRG23140920220400051 14/09/2022 Joyanti Das 3002002002WL0054590 Joyanti Das 00462 UCBA0002826 1400 1400 Processed 01/10/2022 5121860818 JAYANTI DAS ()
21 AMARPUR TR-02-002-002-003/37
() 		3002002002NRG23140920220400060 14/09/2022 SEFALI SUKLA DAS 3002002002WL0054590 SEFALI SUKLA DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860821 SEFALI SUKLA DAS ()
22 AMARPUR TR-02-002-002-003/58
() 		3002002002NRG23140920220400071 14/09/2022 APARNA DAS 3002002002WL0054590 APARNA DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860820 APARNA BALA DAS ()
23 AMARPUR TR-02-002-002-003/68
() 		3002002002NRG23140920220400074 14/09/2022 SIMA DAS 3002002002WL0054590 SIMA DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860817 SIMA DAS ()
24 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG23140920220400081 14/09/2022 SARASWATI SUKLA DAS 3002002002WL0054590 SARASWATI SUKLA DAS 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5121860824 SARASWATI DAS ()
SubTotal 22000 22000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_140922FTO_112147 Canara Bank CNRB0003953 DALAK 1600
2 AMARPUR TR3002002002_140922FTO_112147 Punjab National Bank PUNB0026020 Amarpur 1600
3 AMARPUR TR3002002002_140922FTO_112147 State Bank of India SBIN0006804 AMARPUR 11200
4 AMARPUR TR3002002002_140922FTO_112147 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1600
5 AMARPUR TR3002002002_140922FTO_112147 UCO Bank UCBA0002826 Amarpur 22000

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