Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050922FTO_103787
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-02-002-018-001/107
() 		3002002018NRG23050920220365303 05/09/2022 HIRANI BALA DEBNATH 3002002018WL0052127 HIRANI BALA DEBNATH 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4647654326 HIRANI BALA DEBNATH ()
2 AMARPUR TR-02-002-018-001/179
() 		3002002018NRG23050920220366583 05/09/2022 Litan Saha 3002002018WL0052209 Litan Saha 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4647654329 Litan Saha ()
3 AMARPUR TR-02-002-018-001/45
() 		3002002018NRG23050920220365164 05/09/2022 Ajoy Banik 3002002018WL0052115 Ajoy Banik 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4647654327 Ajoy Banik ()
4 AMARPUR TR-02-002-018-001/94
() 		3002002018NRG23050920220365166 05/09/2022 RAJESH MANDAL 3002002018WL0052115 RAJESH MANDAL 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4647654328 RAJESH MANDAL ()
SubTotal 11872 11872
5 AMARPUR TR-02-002-018-001/32
() 		3002002018NRG23050920220365242 05/09/2022 Biplab Das 3002002018WL0052119 Biplab Das 00415 SBIN0006804 848 848 Processed 12/09/2022 4647654331 MR BIPLAB DAS ()
SubTotal 848 848
6 AMARPUR TR-02-002-018-001/61
() 		3002002018NRG23050920220365150 05/09/2022 MR AJAY SAHA 3002002018WL0052114 MR AJAY SAHA 00458 PUNB0RRBTGB 2968 2968 Processed 12/09/2022 4647654330 MR AJAY SAHA ()
SubTotal 2968 2968
7 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG23050920220365148 05/09/2022 Gouri Bhownik 3002002018WL0052114 Gouri Bhownik 00458 UTBI0RRBTGB 2968 2968 Processed 12/09/2022 4647654332 Gouri Bhownik ()
SubTotal 2968 2968
Total 18656 18656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050922FTO_103787 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11872
2 AMARPUR TR3002002_050922FTO_103787 State Bank of India SBIN0006804 AMARPUR 848
3 AMARPUR TR3002002_050922FTO_103787 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
4 AMARPUR TR3002002_050922FTO_103787 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

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