Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281222FTO_193463
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-02-002-002-004/94
() 		3002002002NRG23281220220833583 28/12/2022 Anita Das 3002002002WL0081813 Anita Das 00354 PUNB0026020 3000 3000 Processed 02/01/2023 7564410197 Anita Das ()
2 AMARPUR TR-02-002-002-005/93
() 		3002002002NRG23281220220833600 28/12/2022 Mrityunjoy Debnath 3002002002WL0081813 Mrityunjoy Debnath 00354 PUNB0026020 3000 3000 Processed 02/01/2023 7564410196 Mrityunjoy Debnath ()
SubTotal 6000 6000
3 AMARPUR TR-02-002-002-004/44
() 		3002002002NRG23281220220833568 28/12/2022 Pali Roy Saha 3002002002WL0081813 Pali Roy Saha 00415 SBIN0006804 2200 2200 Processed 02/01/2023 7564410199 MRS PALI ROY ()
SubTotal 2200 2200
4 AMARPUR TR-02-002-002-004/99
() 		3002002002NRG23281220220833586 28/12/2022 RUPAK DAS 3002002002WL0081813 RUPAK DAS 00458 PUNB0RRBTGB 3000 3000 Processed 02/01/2023 7564410198 RUPAK DAS ()
SubTotal 3000 3000
5 AMARPUR TR-02-002-002-003/39
() 		3002002002NRG23281220220833559 28/12/2022 Manti Dey Roy 3002002002WL0081813 Manti Dey Roy 00462 UCBA0002826 3000 3000 Processed 02/01/2023 7564410203 MANTI DEY ROY ()
6 AMARPUR TR-02-002-002-003/75
() 		3002002002NRG23281220220833560 28/12/2022 Jharna Das Roy 3002002002WL0081813 Jharna Das Roy 00462 UCBA0002826 3000 3000 Processed 02/01/2023 7564410202 JHARNA DAS (ROY) ()
7 AMARPUR TR-02-002-002-004/91
() 		3002002002NRG23281220220833582 28/12/2022 Sikha Das Saha 3002002002WL0081813 Sikha Das Saha 00462 UCBA0002826 3000 3000 Processed 02/01/2023 7564410200 SIKHA DAS ()
8 AMARPUR TR-02-002-002-006/151-A
() 		3002002002NRG23281220220833601 28/12/2022 RATAN DAS 3002002002WL0081813 RATAN DAS 00462 UCBA0002826 3000 3000 Processed 02/01/2023 7564410201 RATAN DAS ()
SubTotal 12000 12000
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281222FTO_193463 Punjab National Bank PUNB0026020 Amarpur 6000
2 AMARPUR TR3002002_281222FTO_193463 State Bank of India SBIN0006804 AMARPUR 2200
3 AMARPUR TR3002002_281222FTO_193463 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3000
4 AMARPUR TR3002002_281222FTO_193463 UCO Bank UCBA0002826 Amarpur 12000

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