Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280922FTO_131427
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-02-002-007-003/236
() 		3002002007NRG23280920220489519 28/09/2022 RIMI DAS 3002002007WL0059776 RIMI DAS 00078 CNRB0003953 1407 1407 Processed 01/10/2022 5130191790 RIMI DAS ()
SubTotal 1407 1407
2 AMARPUR TR-02-002-007-001/18
() 		3002002007NRG23280920220489502 28/09/2022 MRS SIMA DAS 3002002007WL0059776 MRS SIMA DAS 00165 IBKL0002083 1407 1407 Processed 01/10/2022 5130191791 MRS SIMA DAS ()
3 AMARPUR TR-02-002-007-003/13
() 		3002002007NRG23280920220489510 28/09/2022 LAXMI RANI DAS 3002002007WL0059776 LAXMI RANI DAS 00165 IBKL0002083 1407 1407 Processed 01/10/2022 5130191792 LAXMI RANI DAS ()
SubTotal 2814 2814
4 AMARPUR TR-02-002-007-001/120
() 		3002002007NRG23280920220489499 28/09/2022 Amrika Das 3002002007WL0059776 Amrika Das 00354 PUNB0026020 1407 1407 Processed 01/10/2022 5130191793 Amrika Das ()
SubTotal 1407 1407
5 AMARPUR TR-02-002-007-003/187
() 		3002002007NRG23280920220489513 28/09/2022 Mrs SARASWATI DAS 3002002007WL0059776 Mrs SARASWATI DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130191795 MRS SARASWATI DAS ()
6 AMARPUR TR-02-002-007-003/20
() 		3002002007NRG23280920220489515 28/09/2022 SHRIDAM DAS 3002002007WL0059776 SHRIDAM DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130191794 MR SHRIDAM DAS ()
7 AMARPUR TR-02-002-007-003/200
() 		3002002007NRG23280920220489516 28/09/2022 Mrs Shukla Shil Das 3002002007WL0059776 Mrs Shukla Shil Das 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130191797 MRS SHUKLA SHIL DAS ()
8 AMARPUR TR-02-002-007-003/222
() 		3002002007NRG23280920220489518 28/09/2022 Narayan Biswas 3002002007WL0059776 Narayan Biswas 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130191796 MR NARAYAN BISWAS ()
SubTotal 5628 5628
9 AMARPUR TR-02-002-007-001/124
() 		3002002007NRG23280920220489501 28/09/2022 Shilpi Das 3002002007WL0059776 Shilpi Das 00458 UTBI0RRBTGB 1407 1407 Processed 01/10/2022 5130191801 Shilpi Das ()
SubTotal 1407 1407
10 AMARPUR TR-02-002-007-001/123
() 		3002002007NRG23280920220489500 28/09/2022 Jiban Nama Das 3002002007WL0059776 Jiban Nama Das 00462 UCBA0002826 1407 1407 Processed 01/10/2022 5130191798 JIBAN NAMA DAS ()
11 AMARPUR TR-02-002-007-001/68
() 		3002002007NRG23280920220489507 28/09/2022 ANIMA DAS 3002002007WL0059776 ANIMA DAS 00462 UCBA0002826 1407 1407 Processed 01/10/2022 5130191800 ANIMA DAS ()
12 AMARPUR TR-02-002-007-001/92
() 		3002002007NRG23280920220489508 28/09/2022 RINKU DAS 3002002007WL0059776 RINKU DAS 00462 UCBA0002826 1407 1407 Processed 01/10/2022 5130191799 RINKU DAS ()
SubTotal 4221 4221
Total 16884 16884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280922FTO_131427 Canara Bank CNRB0003953 DALAK 1407
2 AMARPUR TR3002002_280922FTO_131427 IDBI Bank IBKL0002083 Rangamati Branch 2814
3 AMARPUR TR3002002_280922FTO_131427 Punjab National Bank PUNB0026020 Amarpur 1407
4 AMARPUR TR3002002_280922FTO_131427 State Bank of India SBIN0006804 AMARPUR 5628
5 AMARPUR TR3002002_280922FTO_131427 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1407
6 AMARPUR TR3002002_280922FTO_131427 UCO Bank UCBA0002826 Amarpur 4221

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