Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_141122FTO_154545
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-02-002-004-002/321
() 		3002002004NRG23141120220617025 14/11/2022 Mrs. Debika Das 3002002004WL0068991 Mrs. Debika Das 00415 SBIN0006804 1230 1230 Processed 19/11/2022 6548976122 MRS DEBIKA DAS ()
2 AMARPUR TR-02-002-004-002/36
() 		3002002004NRG23141120220617029 14/11/2022 JAYANTI DEBNATH 3002002004WL0068991 JAYANTI DEBNATH 00415 SBIN0006804 1230 1230 Processed 19/11/2022 6548976120 MS JAYANTI DEBNATH ()
3 AMARPUR TR-02-002-004-002/458
() 		3002002004NRG23141120220617039 14/11/2022 Rinku Biswas Sarkar 3002002004WL0068991 Rinku Biswas Sarkar 00415 SBIN0006804 1230 1230 Processed 19/11/2022 6548976121 MISS RINKU BISWAS SARKAR ()
SubTotal 3690 3690
4 AMARPUR TR-02-002-004-002/328
() 		3002002004NRG23141120220617027 14/11/2022 MISS RAKHI DEBNATH 3002002004WL0068991 MISS RAKHI DEBNATH 00458 PUNB0RRBTGB 1230 1230 Processed 19/11/2022 6548976119 MISS RAKHI DEBNATH ()
5 AMARPUR TR-08-002-004-002/500
() 		3002002004NRG23141120220617049 14/11/2022 Pratima Nama Sutradhar 3002002004WL0068991 Pratima Nama Sutradhar 00458 PUNB0RRBTGB 1230 1230 Processed 19/11/2022 6548976118 Pratima Nama Sutradhar ()
SubTotal 2460 2460
6 AMARPUR TR-02-002-004-002/376
() 		3002002004NRG23141120220617032 14/11/2022 Lipi Sarkar Das 3002002004WL0068991 Lipi Sarkar Das 00458 UTBI0RRBTGB 1230 1230 Processed 19/11/2022 6548976126 Lipi Sarkar Das ()
7 AMARPUR TR-02-002-004-002/439
() 		3002002004NRG23141120220617037 14/11/2022 TAMALIKA MAJUMDER BHOWMIK 3002002004WL0068991 TAMALIKA MAJUMDER BHOWMIK 00458 UTBI0RRBTGB 1230 1230 Processed 19/11/2022 6548976128 TAMALIKA MAJUMDER BHOWMIK ()
8 AMARPUR TR-02-002-004-002/459
() 		3002002004NRG23141120220617040 14/11/2022 Nepal Das 3002002004WL0068991 Nepal Das 00458 UTBI0RRBTGB 1230 1230 Processed 19/11/2022 6548976125 Nepal Das ()
9 AMARPUR TR-02-002-004-002/512
() 		3002002004NRG23141120220617044 14/11/2022 PURNIMA DEBNATH 3002002004WL0068991 PURNIMA DEBNATH 00458 UTBI0RRBTGB 1230 1230 Processed 19/11/2022 6548976129 PURNIMA DEBNATH ()
SubTotal 4920 4920
10 AMARPUR TR-02-002-004-002/465
() 		3002002004NRG23141120220617042 14/11/2022 Sanjit Debnath 3002002004WL0068991 Sanjit Debnath 00462 UCBA0002826 1230 1230 Processed 19/11/2022 6548976123 SANJIT DEBNATH ()
11 AMARPUR TR-02-002-004-002/471
() 		3002002004NRG23141120220617043 14/11/2022 Soma Barman 3002002004WL0068991 Soma Barman 00462 UCBA0002826 1230 1230 Processed 19/11/2022 6548976124 SOMA BARMAN ()
12 AMARPUR TR-02-002-004-003/91
() 		3002002004NRG23141120220617048 14/11/2022 Sumitra Begam 3002002004WL0068991 Sumitra Begam 00462 UCBA0002826 1230 1230 Processed 19/11/2022 6548976127 SUMITRA BEGAM ()
SubTotal 3690 3690
Total 14760 14760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_141122FTO_154545 State Bank of India SBIN0006804 AMARPUR 3690
2 AMARPUR TR3002002004_141122FTO_154545 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2460
3 AMARPUR TR3002002004_141122FTO_154545 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4920
4 AMARPUR TR3002002004_141122FTO_154545 UCO Bank UCBA0002826 Amarpur 3690

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