Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_091123APB_FTO_164259
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-02-002-004-002/131
() 		3002002004NRG24091120230999737 09/11/2023 Lokesh Saha 3002002004WL051235 Lokesh Saha 00078 CNRB0003953 452 452 Processed 26/11/2023 8011046151 LOKESH SAHA CANARA BANK(508532)
SubTotal 452 452
2 AMARPUR TR-02-002-004-002/15
() 		3002002004NRG24091120230999738 09/11/2023 Nirdhan Sarkar 3002002004WL051235 Nirdhan Sarkar 00354 PUNB0026020 452 452 Processed 25/11/2023 8011046133 NIRDHAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 452 452
3 AMARPUR TR-02-002-004-002/119
() 		3002002004NRG24091120230999734 09/11/2023 AMALLYA DAS 3002002004WL051235 AMALLYA DAS 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046141 MR AMALLYA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/230
() 		3002002004NRG24091120230999739 09/11/2023 GOUTAM SAHA 3002002004WL051235 GOUTAM SAHA 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046138 MR GOUTAM SAHA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/24
() 		3002002004NRG24091120230999741 09/11/2023 Nikhil Debnath 3002002004WL051235 Nikhil Debnath 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046136 NIKHIL DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/289
() 		3002002004NRG24091120230999743 09/11/2023 NARAYAN DEBNATH 3002002004WL051235 NARAYAN DEBNATH 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046135 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/370
() 		3002002004NRG24091120230999745 09/11/2023 Raju Das 3002002004WL051235 Raju Das 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046140 MR RAJU DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/383
() 		3002002004NRG24091120230999746 09/11/2023 Mr. Ganesh Chandra Shil 3002002004WL051235 Mr. Ganesh Chandra Shil 00415 SBIN0006804 452 452 Processed 26/11/2023 8011046134 GANESH CH SHIL TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-004-002/40
() 		3002002004NRG24091120230999747 09/11/2023 Shyamal Sarkar 3002002004WL051235 Shyamal Sarkar 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046148 MR SHYAMAL SARKAR STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/48
() 		3002002004NRG24091120230999750 09/11/2023 BIKASH DAS 3002002004WL051235 BIKASH DAS 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046152 MR BIKASH DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/63
() 		3002002004NRG24091120230999753 09/11/2023 NIMAI BARMAN 3002002004WL051235 NIMAI BARMAN 00415 SBIN0006804 452 452 Processed 26/11/2023 8011046145 NIMAI BARMAN UCO BANK(607066)
12 AMARPUR TR-02-002-004-002/67
() 		3002002004NRG24091120230999754 09/11/2023 MR . MITHAN DEBNATH 3002002004WL051235 MR . MITHAN DEBNATH 00415 SBIN0006804 452 452 Rejected 25/11/2023 8011046146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMARPUR TR-02-002-004-002/85
() 		3002002004NRG24091120230999756 09/11/2023 PUTUL DEBNATH 3002002004WL051235 PUTUL DEBNATH 00415 SBIN0006804 452 452 Processed 25/11/2023 8011046147 MS PUTUL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4972 4972
14 AMARPUR TR-02-002-004-002/115
() 		3002002004NRG24091120230999733 09/11/2023 PRFULLA DEBNATH 3002002004WL051235 PRFULLA DEBNATH 00458 UTBI0RRBTGB 452 452 Processed 26/11/2023 8011046149 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-004-002/42
() 		3002002004NRG24091120230999748 09/11/2023 Ratan Das 3002002004WL051235 Ratan Das 00458 UTBI0RRBTGB 452 452 Processed 26/11/2023 8011046153 RATAN DAS S/O SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-004-002/457
() 		3002002004NRG24091120230999749 09/11/2023 Sushil Debnath 3002002004WL051235 Sushil Debnath 00458 UTBI0RRBTGB 452 452 Processed 26/11/2023 8011046150 SUSHIL DEBNATH S/O ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-004-002/52
() 		3002002004NRG24091120230999751 09/11/2023 BIMAL SARKAR 3002002004WL051235 BIMAL SARKAR 00458 UTBI0RRBTGB 452 452 Processed 26/11/2023 8011046154 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1808 1808
18 AMARPUR TR-02-002-004-002/127
() 		3002002004NRG24091120230999735 09/11/2023 HARADHAN BAISHNAB 3002002004WL051235 HARADHAN BAISHNAB 00462 UCBA0002826 452 452 Processed 26/11/2023 8011046137 HARADHAN BAISHNAB UCO BANK(607066)
19 AMARPUR TR-02-002-004-002/235
() 		3002002004NRG24091120230999740 09/11/2023 HARADHAN DEBNATH 3002002004WL051235 HARADHAN DEBNATH 00462 UCBA0002826 452 452 Processed 26/11/2023 8011046139 HARADHAN DEBNATH UCO BANK(607066)
20 AMARPUR TR-02-002-004-002/26
() 		3002002004NRG24091120230999742 09/11/2023 Benu Das 3002002004WL051235 Benu Das 00462 UCBA0002826 452 452 Processed 26/11/2023 8011046144 BENU DAS UCO BANK(607066)
21 AMARPUR TR-02-002-004-002/62
() 		3002002004NRG24091120230999752 09/11/2023 SUBAL SARKAR 3002002004WL051235 SUBAL SARKAR 00462 UCBA0002826 452 452 Processed 26/11/2023 8011046143 SUBAL SARKAR UCO BANK(607066)
22 AMARPUR TR-02-002-004-002/86
() 		3002002004NRG24091120230999757 09/11/2023 MANINDRA DEBNATH 3002002004WL051235 MANINDRA DEBNATH 00462 UCBA0002826 452 452 Processed 26/11/2023 8011046142 MANINDRA DEBNATH UCO BANK(607066)
SubTotal 2260 2260
Total 9944 9944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_091123APB_FTO_164259 Canara Bank CNRB0003953 DALAK 452
2 AMARPUR TR3002002_091123APB_FTO_164259 Punjab National Bank PUNB0026020 Amarpur 452
3 AMARPUR TR3002002_091123APB_FTO_164259 State Bank of India SBIN0006804 AMARPUR 4972
4 AMARPUR TR3002002_091123APB_FTO_164259 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1808
5 AMARPUR TR3002002_091123APB_FTO_164259 UCO Bank UCBA0002826 Amarpur 2260

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