Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_180822FTO_92289
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-02-002-010-004/122
() 		3002002010NRG23180820220314330 18/08/2022 Mani Das 3002002010WL0047055 Mani Das 00078 CNRB0003953 2060 2060 Processed 27/08/2022 4230367230 Mani Das ()
2 AMARPUR TR-02-002-010-004/201-B
() 		3002002010NRG23180820220314340 18/08/2022 BHAGABATI DAS RAI 3002002010WL0047055 BHAGABATI DAS RAI 00078 CNRB0003953 2060 2060 Processed 27/08/2022 4230367231 BHAGABATI DAS RAI ()
3 AMARPUR TR-02-002-010-004/81-A
() 		3002002010NRG23180820220314360 18/08/2022 CHAMPA RANI DEBNATH 3002002010WL0047055 CHAMPA RANI DEBNATH 00078 CNRB0003953 2060 2060 Processed 27/08/2022 4230367232 CHAMPA RANI DEBNATH ()
SubTotal 6180 6180
4 AMARPUR TR-02-002-010-004/175
() 		3002002010NRG23180820220314335 18/08/2022 Sima Begam 3002002010WL0047055 Sima Begam 00354 PUNB0026020 1854 1854 Processed 27/08/2022 4230367234 Sima Begam ()
5 AMARPUR TR-02-002-010-004/211-A
() 		3002002010NRG23180820220314343 18/08/2022 DULAL CH DAS 3002002010WL0047055 DULAL CH DAS 00354 PUNB0026020 2060 2060 Processed 27/08/2022 4230367233 DULAL CH DAS ()
SubTotal 3914 3914
6 AMARPUR TR-02-002-010-004/111
() 		3002002010NRG23180820220314323 18/08/2022 KAJAL DAS 3002002010WL0047055 KAJAL DAS 00415 SBIN0006804 1854 1854 Processed 27/08/2022 4230367240 KAJAL DAS ()
7 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG23180820220314336 18/08/2022 Krishna Chandra Das 3002002010WL0047055 Krishna Chandra Das 00415 SBIN0006804 2060 2060 Processed 27/08/2022 4230367243 MRS SANDHYA DAS ()
8 AMARPUR TR-02-002-010-004/180
() 		3002002010NRG23180820220314337 18/08/2022 Ms. DIPTI SAHA 3002002010WL0047055 Ms. DIPTI SAHA 00415 SBIN0006804 2060 2060 Processed 27/08/2022 4230367244 MS DIPTI SAHA ()
9 AMARPUR TR-02-002-010-004/182
() 		3002002010NRG23180820220314339 18/08/2022 Mrs. BINA RANI SHARMA 3002002010WL0047055 Mrs. BINA RANI SHARMA 00415 SBIN0006804 2060 2060 Processed 27/08/2022 4230367246 MRS BINA RANI SHARMA ()
10 AMARPUR TR-02-002-010-004/210-A
() 		3002002010NRG23180820220314342 18/08/2022 ANOWAR HOSSEN 3002002010WL0047055 ANOWAR HOSSEN 00415 SBIN0006804 2060 2060 Processed 27/08/2022 4230367242 MR ANOWAR HOSSEN ()
11 AMARPUR TR-02-002-010-004/26
() 		3002002010NRG23180820220314347 18/08/2022 Mintu Chowdhury 3002002010WL0047055 Mintu Chowdhury 00415 SBIN0006804 618 618 Processed 27/08/2022 4230367239 MINTU CHOUDHURY ()
12 AMARPUR TR-02-002-010-004/69
() 		3002002010NRG23180820220314357 18/08/2022 Mrs. AMITA RANI SHIL 3002002010WL0047055 Mrs. AMITA RANI SHIL 00415 SBIN0006804 2060 2060 Processed 27/08/2022 4230367245 MRS AMITA RANI SHIL ()
13 AMARPUR TR-02-002-010-004/92
() 		3002002010NRG23180820220314362 18/08/2022 UJJAL DAS 3002002010WL0047055 UJJAL DAS 00415 SBIN0006804 2060 2060 Processed 27/08/2022 4230367241 MS UJJAL DAS ()
SubTotal 14832 14832
14 AMARPUR TR-02-002-010-004/114
() 		3002002010NRG23180820220314326 18/08/2022 MAYA RANI DAS 3002002010WL0047055 MAYA RANI DAS 00458 PUNB0RRBTGB 2060 2060 Processed 27/08/2022 4230367238 MAYA RANI DAS ()
15 AMARPUR TR-02-002-010-004/210
() 		3002002010NRG23180820220314341 18/08/2022 GAYATRI RANI DAS SARKAR 3002002010WL0047055 GAYATRI RANI DAS SARKAR 00458 PUNB0RRBTGB 2060 2060 Processed 27/08/2022 4230367236 GAYATRI RANI DAS SARKAR ()
16 AMARPUR TR-02-002-010-004/226-A
() 		3002002010NRG23180820220314344 18/08/2022 PURNIMA DAS 3002002010WL0047055 PURNIMA DAS 00458 PUNB0RRBTGB 2060 2060 Processed 27/08/2022 4230367235 PURNIMA DAS ()
17 AMARPUR TR-02-002-010-004/229
() 		3002002010NRG23180820220314345 18/08/2022 RINKU DEB DAS 3002002010WL0047055 RINKU DEB DAS 00458 PUNB0RRBTGB 2060 2060 Processed 27/08/2022 4230367237 RINKU DEB DAS ()
SubTotal 8240 8240
18 AMARPUR TR-02-002-010-004/168
() 		3002002010NRG23180820220314332 18/08/2022 HASINA BEGAM 3002002010WL0047055 HASINA BEGAM 00458 UTBI0RRBTGB 2060 2060 Processed 27/08/2022 4230367248 HASINA BEGAM ()
19 AMARPUR TR-02-002-010-004/79
() 		3002002010NRG23180820220314359 18/08/2022 Anjana Sutradhar 3002002010WL0047055 Anjana Sutradhar 00458 UTBI0RRBTGB 2060 2060 Processed 27/08/2022 4230367247 Anjana Sutradhar ()
SubTotal 4120 4120
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_180822FTO_92289 Canara Bank CNRB0003953 DALAK 6180
2 AMARPUR TR3002002010_180822FTO_92289 Punjab National Bank PUNB0026020 Amarpur 3914
3 AMARPUR TR3002002010_180822FTO_92289 State Bank of India SBIN0006804 AMARPUR 14832
4 AMARPUR TR3002002010_180822FTO_92289 Tripura Gramin Bank PUNB0RRBTGB AGARTALA 2060
5 AMARPUR TR3002002010_180822FTO_92289 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6180
6 AMARPUR TR3002002010_180822FTO_92289 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2060
7 AMARPUR TR3002002010_180822FTO_92289 Tripura Gramin Bank UTBI0RRBTGB Ampura 2060

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