Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122APB_FTO_168031
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-02-002-001-004/256
() 		3002002001NRG23291120220695331 29/11/2022 Akrita Das 3002002001WL0073681 Akrita Das 00165 IBKL0002083 1000 1000 Processed 03/12/2022 6847829388 AKRITA DAS IDBI BANK(607095)
SubTotal 1000 1000
2 AMARPUR TR-02-002-001-004/235
() 		3002002001NRG23291120220695329 29/11/2022 MANTU PAL 3002002001WL0073681 MANTU PAL 00354 PUNB0026020 1000 1000 Processed 03/12/2022 6847829387 MANTU PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
3 AMARPUR TR-02-002-001-004/173
() 		3002002001NRG23291120220695323 29/11/2022 UTTAM DEB 3002002001WL0073681 UTTAM DEB 00415 SBIN0006804 1000 1000 Processed 03/12/2022 6847829389 MR UTTAM KUMAR DEB STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 AMARPUR TR-02-002-001-004/15
() 		3002002001NRG23291120220695320 29/11/2022 RINA RANI DAS 3002002001WL0073681 RINA RANI DAS 00458 UTBI0RRBTGB 1000 1000 Processed 03/12/2022 6847829392 RINA DAS W/O RAM JOY DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-001-004/150
() 		3002002001NRG23291120220695321 29/11/2022 LITAN PAUL 3002002001WL0073681 LITAN PAUL 00458 UTBI0RRBTGB 1000 1000 Processed 03/12/2022 6847829393 LITAN PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-001-004/205
() 		3002002001NRG23291120220695325 29/11/2022 GOURI DAS 3002002001WL0073681 GOURI DAS 00458 UTBI0RRBTGB 1000 1000 Processed 03/12/2022 6847829390 GOURI DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-001-004/225
() 		3002002001NRG23291120220695327 29/11/2022 Tulsi Pal 3002002001WL0073681 Tulsi Pal 00458 UTBI0RRBTGB 1000 1000 Processed 03/12/2022 6847829391 TULSI PAL W/O RANJIT PAL TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
8 AMARPUR TR-02-002-001-004/204
() 		3002002001NRG23291120220695324 29/11/2022 CHABI DAS 3002002001WL0073681 CHABI DAS 00459 ICIC00TSCBL 1000 1000 Processed 03/12/2022 6847829386 CHABI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291122APB_FTO_168031 IDBI Bank IBKL0002083 Rangamati Branch 1000
2 AMARPUR TR3002002_291122APB_FTO_168031 Punjab National Bank PUNB0026020 Amarpur 1000
3 AMARPUR TR3002002_291122APB_FTO_168031 State Bank of India SBIN0006804 AMARPUR 1000
4 AMARPUR TR3002002_291122APB_FTO_168031 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4000
5 AMARPUR TR3002002_291122APB_FTO_168031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1000

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