Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_200622FTO_35516
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-02-002-006-001/120
() 		3002002006NRG23200620220082785 20/06/2022 PIYALI DAS 3002002006WL0017525 PIYALI DAS 00165 IBKL0002083 1435 1435 Processed 25/06/2022 2486147520 PIYALIDAS ()
SubTotal 1435 1435
2 AMARPUR TR-02-002-006-001/195
() 		3002002006NRG23200620220082807 20/06/2022 Selima Begam 3002002006WL0017525 Selima Begam 00415 SBIN0006804 2050 2050 Processed 25/06/2022 2486147523 MRS SELIMA BEGAM ()
3 AMARPUR TR-02-002-006-001/59
() 		3002002006NRG23200620220082815 20/06/2022 KABIR ISLAM 3002002006WL0017525 KABIR ISLAM 00415 SBIN0006804 2050 2050 Processed 25/06/2022 2486147521 MR KABIR ISLAM ()
4 AMARPUR TR-02-002-006-001/61
() 		3002002006NRG23200620220082816 20/06/2022 Mr. TITAN ISLAM 3002002006WL0017525 Mr. TITAN ISLAM 00415 SBIN0006804 2050 2050 Processed 25/06/2022 2486147522 MR TITAN ISLAM ()
SubTotal 6150 6150
5 AMARPUR TR-02-002-006-001/104
() 		3002002006NRG23200620220082781 20/06/2022 Shamim Ahammed 3002002006WL0017525 Shamim Ahammed 00462 UCBA0002826 2050 2050 Processed 25/06/2022 2486147524 SHAMIM AHAMMED ()
6 AMARPUR TR-02-002-006-001/187
() 		3002002006NRG23200620220082805 20/06/2022 Goutam Das 3002002006WL0017525 Goutam Das 00462 UCBA0002826 2050 2050 Processed 25/06/2022 2486147525 GOUTAM DAS ()
7 AMARPUR TR-02-002-006-001/190
() 		3002002006NRG23200620220082806 20/06/2022 Jhuma Das 3002002006WL0017525 Jhuma Das 00462 UCBA0002826 2050 2050 Processed 25/06/2022 2486147526 JHUMA DAS ()
SubTotal 6150 6150
8 AMARPUR TR-02-002-006-001/185
() 		3002002006NRG23200620220082803 20/06/2022 Papri Shil 3002002006WL0017525 Papri Shil 00662 BDBL0001254 2050 2050 Processed 25/06/2022 2486147527 PapriShil ()
SubTotal 2050 2050
Total 15785 15785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002006_200622FTO_35516 IDBI Bank IBKL0002083 Rangamati Branch 1435
2 AMARPUR TR3002002006_200622FTO_35516 State Bank of India SBIN0006804 AMARPUR 6150
3 AMARPUR TR3002002006_200622FTO_35516 UCO Bank UCBA0002826 Amarpur 6150
4 AMARPUR TR3002002006_200622FTO_35516 Bandhan Bank Limited BDBL0001254 Amarpur 2050

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