Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_300922FTO_134736
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-02-002-002-003/105
() 		3002002002NRG23300920220509151 30/09/2022 SUSMITA BISWAS 3002002002WL0060927 SUSMITA BISWAS 00354 PUNB0026020 3177 3177 Processed 06/10/2022 5233592078 SUSMITA BISWAS ()
SubTotal 3177 3177
2 AMARPUR TR-02-002-002-003/14
() 		3002002002NRG23300920220508766 30/09/2022 DULAL CH DAS 3002002002WL0060903 DULAL CH DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5233592083 MR DULAL CHANDRA DAS ()
3 AMARPUR TR-02-002-002-003/22
() 		3002002002NRG23300920220508857 30/09/2022 MANADA DAS 3002002002WL0060911 MANADA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5233592081 MR MANADA DAS ()
4 AMARPUR TR-02-002-002-003/45
() 		3002002002NRG23300920220508927 30/09/2022 SAJAL DAS 3002002002WL0060918 SAJAL DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5233592080 MR SAJAL DAS ()
5 AMARPUR TR-02-002-002-003/77
() 		3002002002NRG23300920220508861 30/09/2022 KANAN SUKLA DAS 3002002002WL0060911 KANAN SUKLA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5233592082 KINKAR SUKLA DAS ()
6 AMARPUR TR-02-002-002-003/77
() 		3002002002NRG23300920220508860 30/09/2022 SUNIL SUKLA DAS 3002002002WL0060911 SUNIL SUKLA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5233592079 MR SUNIL SUKLADAS ()
SubTotal 15885 15885
7 AMARPUR TR-02-002-002-003/11
() 		3002002002NRG23300920220509153 30/09/2022 RADHESYAM SUKLA DAS 3002002002WL0060927 RADHESYAM SUKLA DAS 00458 UTBI0RRBTGB 3177 3177 Processed 05/10/2022 5233592091 RADHESYAM SUKLA DAS ()
SubTotal 3177 3177
8 AMARPUR TR-02-002-002-003/1
() 		3002002002NRG23300920220508764 30/09/2022 RRATIMA RUDRA PAUL 3002002002WL0060903 RRATIMA RUDRA PAUL 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592090 PRATIMA RUDRA PAUL ()
9 AMARPUR TR-02-002-002-003/15
() 		3002002002NRG23300920220508769 30/09/2022 REKHA RANI DAS 3002002002WL0060903 REKHA RANI DAS 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592087 REKHA RANI DAS ()
10 AMARPUR TR-02-002-002-003/18
() 		3002002002NRG23300920220508770 30/09/2022 SIPRA DAS 3002002002WL0060903 SIPRA DAS 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592084 PINTU KUMAR DAS ()
11 AMARPUR TR-02-002-002-003/24
() 		3002002002NRG23300920220508921 30/09/2022 MINATI DEBNATH 3002002002WL0060918 MINATI DEBNATH 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592086 MINATI DEBNATH ()
12 AMARPUR TR-02-002-002-003/91
() 		3002002002NRG23300920220508786 30/09/2022 RituRoy Das 3002002002WL0060903 RituRoy Das 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592089 RITU ROY (SUKLA DAS) ()
13 AMARPUR TR-02-002-002-003/96
() 		3002002002NRG23300920220508864 30/09/2022 Rinku Bhowmik Das 3002002002WL0060911 Rinku Bhowmik Das 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592085 RINKU RANI BHOWMIK SUKLADAS ()
14 AMARPUR TR-02-002-002-003/99
() 		3002002002NRG23300920220508866 30/09/2022 Shipra Das 3002002002WL0060911 Shipra Das 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5233592088 SHIPRA DAS ()
SubTotal 22239 22239
Total 44478 44478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_300922FTO_134736 Punjab National Bank PUNB0026020 Amarpur 3177
2 AMARPUR TR3002002002_300922FTO_134736 State Bank of India SBIN0006804 AMARPUR 15885
3 AMARPUR TR3002002002_300922FTO_134736 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3177
4 AMARPUR TR3002002002_300922FTO_134736 UCO Bank UCBA0002826 Amarpur 22239

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