Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_271222FTO_191840
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-02-002-002-006/150-A
() 		3002002002NRG23271220220825667 27/12/2022 SANKAR DAS 3002002002WL0081389 SANKAR DAS 00354 PUNB0026020 2000 2000 Processed 02/01/2023 7564407616 SANKAR DAS ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-002-001/39
() 		3002002002NRG23271220220825639 27/12/2022 Babul Das 3002002002WL0081389 Babul Das 00415 SBIN0006804 2000 2000 Processed 02/01/2023 7564407617 BABUL DAS ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-002-001/12
() 		3002002002NRG23271220220825638 27/12/2022 DIBAKAR SUKLA DAS 3002002002WL0081389 DIBAKAR SUKLA DAS 00462 UCBA0002826 2000 2000 Processed 02/01/2023 7564407619 DIBAKAR SUKLA DAS ()
4 AMARPUR TR-02-002-002-002/119
() 		3002002002NRG23271220220825641 27/12/2022 Apu Das 3002002002WL0081389 Apu Das 00462 UCBA0002826 2000 2000 Processed 02/01/2023 7564407618 APU DAS ()
5 AMARPUR TR-02-002-002-002/123
() 		3002002002NRG23271220220825642 27/12/2022 RIMPI SAHA 3002002002WL0081389 RIMPI SAHA 00462 UCBA0002826 2000 2000 Processed 02/01/2023 7564407621 RIMPI SAHA ()
6 AMARPUR TR-02-002-002-006/52
() 		3002002002NRG23271220220825676 27/12/2022 Sima Das Majumder 3002002002WL0081389 Sima Das Majumder 00462 UCBA0002826 1800 1800 Processed 02/01/2023 7564407620 SIMA DAS MAJUMDER ()
SubTotal 7800 7800
7 AMARPUR TR-02-002-002-006/78
() 		3002002002NRG23271220220825685 27/12/2022 Mr. KRISHNA DAS 3002002002WL0081389 Mr. KRISHNA DAS 00662 BDBL0001254 2000 2000 Processed 02/01/2023 7564407615 Mr. KRISHNA DAS ()
SubTotal 2000 2000
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271222FTO_191840 Punjab National Bank PUNB0026020 Amarpur 2000
2 AMARPUR TR3002002_271222FTO_191840 State Bank of India SBIN0006804 AMARPUR 2000
3 AMARPUR TR3002002_271222FTO_191840 UCO Bank UCBA0002826 Amarpur 7800
4 AMARPUR TR3002002_271222FTO_191840 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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