Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261022FTO_142887
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-02-002-002-002/65
() 		3002002002NRG23211020220532821 26/10/2022 BISWAJIT DAS 3002002002WL0062809 BISWAJIT DAS 00354 PUNB0026020 800 800 Processed 01/11/2022 6029114620 BISWAJIT DAS ()
2 AMARPUR TR-02-002-002-002/8
() 		3002002002NRG23211020220532823 26/10/2022 SHYEL DEBNATH 3002002002WL0062809 SHYEL DEBNATH 00354 PUNB0026020 800 800 Processed 01/11/2022 6029114621 SHYEL DEBNATH ()
SubTotal 1600 1600
3 AMARPUR TR-02-002-002-001/49
() 		3002002002NRG23211020220532796 26/10/2022 PARUL BALA DAS 3002002002WL0062809 PARUL BALA DAS 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114625 MRS PARUL BALA DAS ()
4 AMARPUR TR-02-002-002-002/43
() 		3002002002NRG23211020220532815 26/10/2022 RAMU SAHA 3002002002WL0062809 RAMU SAHA 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114623 MR RAMU SAHA ()
5 AMARPUR TR-02-002-002-003/106
() 		3002002002NRG23211020220532833 26/10/2022 Kartik Das 3002002002WL0062809 Kartik Das 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114628 MR KARTIK DAS ()
6 AMARPUR TR-02-002-002-003/114
() 		3002002002NRG23211020220532839 26/10/2022 SANKAR SUKLA DAS 3002002002WL0062809 SANKAR SUKLA DAS 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114627 MR SANKAR SUKLA DAS ()
7 AMARPUR TR-02-002-002-003/57
() 		3002002002NRG23211020220532857 26/10/2022 DIPAK DAS 3002002002WL0062809 DIPAK DAS 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114624 MR DIPAK DAS ()
8 AMARPUR TR-02-002-002-003/59
() 		3002002002NRG23211020220532858 26/10/2022 SIPRA DAS 3002002002WL0062809 SIPRA DAS 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114629 MRS SHIPRA RANI DAS ()
9 AMARPUR TR-02-002-002-004/92-A
() 		3002002002NRG23211020220532873 26/10/2022 Nitai Das 3002002002WL0062809 Nitai Das 00415 SBIN0006804 800 800 Processed 01/11/2022 6029114626 MR NITAI DAS ()
SubTotal 5600 5600
10 AMARPUR TR-02-002-002-003/109
() 		3002002002NRG23211020220532835 26/10/2022 Punam sutradhar 3002002002WL0062809 Punam sutradhar 00458 PUNB0RRBTGB 800 800 Processed 01/11/2022 6029114622 Punam sutradhar ()
SubTotal 800 800
11 AMARPUR TR-02-002-002-002/116
() 		3002002002NRG23211020220532803 26/10/2022 Anjana Das 3002002002WL0062809 Anjana Das 00462 UCBA0002826 400 400 Processed 01/11/2022 6029114641 ANJANA DAS ()
12 AMARPUR TR-02-002-002-002/119
() 		3002002002NRG23211020220532804 26/10/2022 Apu Das 3002002002WL0062809 Apu Das 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114630 APU DAS ()
13 AMARPUR TR-02-002-002-002/120
() 		3002002002NRG23211020220532806 26/10/2022 Suman Das 3002002002WL0062809 Suman Das 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114635 SUMAN DAS ()
14 AMARPUR TR-02-002-002-002/127
() 		3002002002NRG23211020220532807 26/10/2022 PRABIR DAS 3002002002WL0062809 PRABIR DAS 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114640 PRABIR DAS ()
15 AMARPUR TR-02-002-002-002/58
() 		3002002002NRG23211020220532818 26/10/2022 Ananta rani Sarkar 3002002002WL0062809 Ananta rani Sarkar 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114636 ANANTA RANI SARKAR ()
16 AMARPUR TR-02-002-002-002/62
() 		3002002002NRG23211020220532819 26/10/2022 RAMA DAS 3002002002WL0062809 RAMA DAS 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114633 RAMA DAS ()
17 AMARPUR TR-02-002-002-003/104
() 		3002002002NRG23211020220532832 26/10/2022 Sobha Das 3002002002WL0062809 Sobha Das 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114639 SOBHA DAS ()
18 AMARPUR TR-02-002-002-003/107
() 		3002002002NRG23211020220532834 26/10/2022 SAJAL DEBNATH 3002002002WL0062809 SAJAL DEBNATH 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114642 SAJAL DEBNATH ()
19 AMARPUR TR-02-002-002-003/112
() 		3002002002NRG23211020220532837 26/10/2022 MANI ROY 3002002002WL0062809 MANI ROY 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114643 MANI ROY ()
20 AMARPUR TR-02-002-002-003/113
() 		3002002002NRG23211020220532838 26/10/2022 MALINA DAS 3002002002WL0062809 MALINA DAS 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114638 MALINA DAS ()
21 AMARPUR TR-02-002-002-003/115
() 		3002002002NRG23211020220532840 26/10/2022 Joyanti Das 3002002002WL0062809 Joyanti Das 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114632 JAYANTI DAS ()
22 AMARPUR TR-02-002-002-003/37
() 		3002002002NRG23211020220532847 26/10/2022 SEFALI SUKLA DAS 3002002002WL0062809 SEFALI SUKLA DAS 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114634 SEFALI SUKLA DAS ()
23 AMARPUR TR-02-002-002-003/68
() 		3002002002NRG23211020220532861 26/10/2022 SIMA DAS 3002002002WL0062809 SIMA DAS 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114631 SIMA DAS ()
24 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG23211020220532870 26/10/2022 SARASWATI SUKLA DAS 3002002002WL0062809 SARASWATI SUKLA DAS 00462 UCBA0002826 800 800 Processed 01/11/2022 6029114637 SARASWATI DAS ()
SubTotal 10800 10800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261022FTO_142887 Punjab National Bank PUNB0026020 Amarpur 1600
2 AMARPUR TR3002002_261022FTO_142887 State Bank of India SBIN0006804 AMARPUR 5600
3 AMARPUR TR3002002_261022FTO_142887 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 800
4 AMARPUR TR3002002_261022FTO_142887 UCO Bank UCBA0002826 Amarpur 10800

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