Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_150622FTO_31336
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-02-002-001-002/54
() 		3002002001NRG23130620220059946 15/06/2022 MANABASI DAS 3002002001WL0014215 MANABASI DAS 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2485863505 MANABASIDAS ()
2 AMARPUR TR-02-002-001-002/91
() 		3002002001NRG23130620220059719 15/06/2022 Paridhan Das 3002002001WL0014192 Paridhan Das 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2485863504 ParidhanDas ()
SubTotal 4240 4240
3 AMARPUR TR-02-002-001-002/130
() 		3002002001NRG23130620220059890 15/06/2022 Bina Das 3002002001WL0014212 Bina Das 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2485863510 MISS BINA DAS ()
4 AMARPUR TR-02-002-001-002/137
() 		3002002001NRG23130620220059729 15/06/2022 REKHA DAS 3002002001WL0014197 REKHA DAS 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2485863507 MS REKHA DAS ()
5 AMARPUR TR-02-002-001-002/51
() 		3002002001NRG23130620220059735 15/06/2022 Goutam Das 3002002001WL0014200 Goutam Das 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2485863506 MR GOUTAM DAS ()
SubTotal 6360 6360
6 AMARPUR TR-02-002-001-002/44
() 		3002002001NRG23130620220060000 15/06/2022 Pritish Das 3002002001WL0014226 Pritish Das 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2485863509 PritishDas ()
SubTotal 2120 2120
7 AMARPUR TR-02-002-001-002/55
() 		3002002001NRG23130620220060018 15/06/2022 Ajoy Das 3002002001WL0014231 Ajoy Das 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2485863508 AJAY DAS ()
SubTotal 2120 2120
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_150622FTO_31336 Punjab National Bank PUNB0026020 Amarpur 4240
2 AMARPUR TR3002002001_150622FTO_31336 State Bank of India SBIN0006804 AMARPUR 6360
3 AMARPUR TR3002002001_150622FTO_31336 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
4 AMARPUR TR3002002001_150622FTO_31336 UCO Bank UCBA0002826 Amarpur 2120

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