Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_80865
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-02-002-004-002/290
() 		3002002004NRG24310720230558490 01/08/2023 SANDHYA RANI DAS 3002002004WL024323 SANDHYA RANI DAS 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800153647 MS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/322
() 		3002002004NRG24310720230558491 01/08/2023 GOBINDA DAS 3002002004WL024323 GOBINDA DAS 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800153642 GOBINDA DAS S/O DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-004-002/323
() 		3002002004NRG24310720230558492 01/08/2023 SANKAR SAHA 3002002004WL024323 SANKAR SAHA 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800153649 MR SANKAR SAHA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/383
() 		3002002004NRG24310720230558496 01/08/2023 Mr. Ganesh Chandra Shil 3002002004WL024323 Mr. Ganesh Chandra Shil 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800153641 GANESH CH SHIL TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-004-002/482
() 		3002002004NRG24310720230558506 01/08/2023 Lilima Das 3002002004WL024323 Lilima Das 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800153650 LILIMA DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-004-002/58
() 		3002002004NRG24310720230558507 01/08/2023 MANI RANI DEBNATH 3002002004WL024323 MANI RANI DEBNATH 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800153648 MS MANI RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 12900 12900
7 AMARPUR TR-02-002-004-002/42
() 		3002002004NRG24310720230558497 01/08/2023 PARUL BALA DAS 3002002004WL024323 PARUL BALA DAS 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4800153653 PARUL DEBNATH DAS W/O RATAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
8 AMARPUR TR-02-002-004-002/356
() 		3002002004NRG24310720230558494 01/08/2023 Dilip Debnath 3002002004WL024323 Dilip Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4800153654 DILIP DEBNATH S/O BIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-004-002/42
() 		3002002004NRG24310720230558498 01/08/2023 Ratan Das 3002002004WL024323 Ratan Das 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4800153657 RATAN DAS S/O SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-004-002/44
() 		3002002004NRG24310720230558499 01/08/2023 ANIL DEBNATH 3002002004WL024323 ANIL DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4800153652 ANIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-004-002/44
() 		3002002004NRG24310720230558500 01/08/2023 SWAPNA DEBNATH 3002002004WL024323 SWAPNA DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4800153651 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-004-002/457
() 		3002002004NRG24310720230558502 01/08/2023 Soma Rani Debnath 3002002004WL024323 Soma Rani Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4800153655 SOMA RANI DEBNATH W/O SUSHIL DEBNATH TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-004-002/457
() 		3002002004NRG24310720230558501 01/08/2023 Sushil Debnath 3002002004WL024323 Sushil Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4800153656 SUSHIL DEBNATH S/O ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 12900 12900
14 AMARPUR TR-02-002-004-002/33
() 		3002002004NRG24310720230558493 01/08/2023 RATNA SHIL 3002002004WL024323 RATNA SHIL 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4800153643 RATNA SHIL UCO BANK(607066)
15 AMARPUR TR-02-002-004-002/466
() 		3002002004NRG24310720230558504 01/08/2023 Bappi Debnath 3002002004WL024323 Bappi Debnath 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4800153646 BAPPI DEBNATH UCO BANK(607066)
16 AMARPUR TR-02-002-004-002/466
() 		3002002004NRG24310720230558503 01/08/2023 Minati Debnath 3002002004WL024323 Minati Debnath 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4800153644 MINATI DEBNATH UCO BANK(607066)
17 AMARPUR TR-02-002-004-002/74
() 		3002002004NRG24310720230558508 01/08/2023 LAXMI GOUSWAMI 3002002004WL024323 LAXMI GOUSWAMI 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4800153645 LAKSHMI GOSWAMI UCO BANK(607066)
SubTotal 8600 8600
Total 36550 36550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_80865 State Bank of India SBIN0006804 AMARPUR 12900
2 AMARPUR TR3002002_010823APB_FTO_80865 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
3 AMARPUR TR3002002_010823APB_FTO_80865 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 12900
4 AMARPUR TR3002002_010823APB_FTO_80865 UCO Bank UCBA0002826 Amarpur 8600

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