Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270123FTO_218744
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-02-002-009-001/221
() 		3002002009NRG23270120230984007 27/01/2023 MINUARA BEGAM 3002002009WL0089472 MINUARA BEGAM 00165 IBKL0002083 2050 2050 Processed 27/03/2023 0147701379 MINUARA BEGAM ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-009-001/158
() 		3002002009NRG23270120230983992 27/01/2023 NAJAR BHANU BIBI 3002002009WL0089472 NAJAR BHANU BIBI 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147701371 NAJAR BHANU BIBI ()
3 AMARPUR TR-02-002-009-001/167-A
() 		3002002009NRG23270120230983993 27/01/2023 ARSAD MIAH 3002002009WL0089472 ARSAD MIAH 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147701373 ARSAD MIAH ()
4 AMARPUR TR-02-002-009-001/175
() 		3002002009NRG23270120230983995 27/01/2023 Sulekha Bibi 3002002009WL0089472 Sulekha Bibi 00354 PUNB0026020 1845 1845 Processed 28/03/2023 0147701376 Sulekha Bibi ()
5 AMARPUR TR-02-002-009-001/197
() 		3002002009NRG23270120230984002 27/01/2023 SALEMA BIBI 3002002009WL0089472 SALEMA BIBI 00354 PUNB0026020 1640 1640 Processed 28/03/2023 0147701377 SALEMA BIBI ()
6 AMARPUR TR-02-002-009-001/76
() 		3002002009NRG23270120230984024 27/01/2023 SUKIYA BIBI 3002002009WL0089472 SUKIYA BIBI 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147701378 SUKIYA BIBI ()
7 AMARPUR TR-02-002-009-001/80
() 		3002002009NRG23270120230984025 27/01/2023 KULCHUM BIBI 3002002009WL0089472 KULCHUM BIBI 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147701372 KULCHUM BIBI ()
8 AMARPUR TR-02-002-009-002/121
() 		3002002009NRG23270120230984030 27/01/2023 DIPALI SARKAR DAS 3002002009WL0089472 DIPALI SARKAR DAS 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147701375 DIPALI SARKAR DAS ()
9 AMARPUR TR-02-002-009-003/225
() 		3002002009NRG23270120230984037 27/01/2023 PINTU DAS 3002002009WL0089472 PINTU DAS 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147701374 PINTU DAS ()
SubTotal 15785 15785
10 AMARPUR TR-02-002-009-001/207
() 		3002002009NRG23270120230984004 27/01/2023 SHIULI MAJUMDER 3002002009WL0089472 SHIULI MAJUMDER 00462 UCBA0002826 2050 2050 Processed 28/03/2023 0147701380 SHIULI MAJUMDER DAS ()
SubTotal 2050 2050
Total 19885 19885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270123FTO_218744 IDBI Bank IBKL0002083 Rangamati Branch 2050
2 AMARPUR TR3002002_270123FTO_218744 Punjab National Bank PUNB0026020 Amarpur 15785
3 AMARPUR TR3002002_270123FTO_218744 UCO Bank UCBA0002826 Amarpur 2050

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