Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_120308
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-02-002-004-002/100
() 		3002002004NRG24110920230750658 11/09/2023 BHAGABATI DEBNATH 3002002004WL036083 BHAGABATI DEBNATH 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648423 BHAGAWATI DEBNATH UCO BANK(607066)
2 AMARPUR TR-02-002-004-002/100
() 		3002002004NRG24110920230750657 11/09/2023 USHA RANJAN DEBNATH 3002002004WL036083 USHA RANJAN DEBNATH 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648420 MR USHA RANJAN DEBNATH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/126
() 		3002002004NRG24110920230750659 11/09/2023 MS. PAKHI RANI DAS 3002002004WL036083 MS. PAKHI RANI DAS 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648414 PAKHI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/153
() 		3002002004NRG24110920230750662 11/09/2023 Sontush Acharje 3002002004WL036083 Sontush Acharje 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648415 SONTUSH ACHARJE STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/165
() 		3002002004NRG24110920230750664 11/09/2023 MR. LOKESH DEBNATH 3002002004WL036083 MR. LOKESH DEBNATH 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648422 MR LOKESH DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/23
() 		3002002004NRG24110920230750665 11/09/2023 TARU DEBNATH 3002002004WL036083 TARU DEBNATH 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648416 TARU DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/248
() 		3002002004NRG24110920230750668 11/09/2023 UMA DAS 3002002004WL036083 UMA DAS 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648421 MS UMA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/298
() 		3002002004NRG24110920230750669 11/09/2023 BHANU DAS 3002002004WL036083 BHANU DAS 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648417 BHANU DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/394
() 		3002002004NRG24110920230750672 11/09/2023 Mr. Anil Debnath 3002002004WL036083 Mr. Anil Debnath 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648434 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/482
() 		3002002004NRG24110920230750678 11/09/2023 Lilima Das 3002002004WL036083 Lilima Das 00415 SBIN0006804 2160 2160 Processed 21/09/2023 5784648424 LILIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 21600 21600
11 AMARPUR TR-02-002-004-002/153
() 		3002002004NRG24110920230750663 11/09/2023 Lipika Acharjee 3002002004WL036083 Lipika Acharjee 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648431 LIPIKA ACHARJEE TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-004-002/243
() 		3002002004NRG24110920230750666 11/09/2023 Bishal Debnath 3002002004WL036083 Bishal Debnath 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648430 BISHAL DEBNATH S/O BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-004-002/322
() 		3002002004NRG24110920230750671 11/09/2023 ANJANA DAS 3002002004WL036083 ANJANA DAS 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648427 ANJANA DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-004-002/44
() 		3002002004NRG24110920230750674 11/09/2023 ANIL DEBNATH 3002002004WL036083 ANIL DEBNATH 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648426 ANIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-004-002/44
() 		3002002004NRG24110920230750675 11/09/2023 SWAPNA DEBNATH 3002002004WL036083 SWAPNA DEBNATH 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648425 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-004-002/468
() 		3002002004NRG24110920230750677 11/09/2023 Beauti Debnath 3002002004WL036083 Beauti Debnath 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648428 BEAUTI DEBNATH W/O NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-004-002/490
() 		3002002004NRG24110920230750679 11/09/2023 Ruma Rani Shil 3002002004WL036083 Ruma Rani Shil 00458 UTBI0RRBTGB 2160 2160 Processed 21/09/2023 5784648429 RUMA RANI SHIL W/O MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 15120 15120
18 AMARPUR TR-02-002-004-002/248
() 		3002002004NRG24110920230750667 11/09/2023 SUBASH CH DAS 3002002004WL036083 SUBASH CH DAS 00459 ICIC00TSCBL 2160 2160 Processed 21/09/2023 5784648413 SUBASH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-004-002/298
() 		3002002004NRG24110920230750670 11/09/2023 Rupak Das 3002002004WL036083 Rupak Das 00459 ICIC00TSCBL 2160 2160 Processed 21/09/2023 5784648412 RUPAK DAS UCO BANK(607066)
20 AMARPUR TR-02-002-004-002/468
() 		3002002004NRG24110920230750676 11/09/2023 Mikhail Debnath 3002002004WL036083 Mikhail Debnath 00459 ICIC00TSCBL 2160 2160 Processed 21/09/2023 5784648433 MR NIKHIL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6480 6480
21 AMARPUR TR-02-002-004-002/148
() 		3002002004NRG24110920230750660 11/09/2023 KINKAR DAS 3002002004WL036083 KINKAR DAS 00462 UCBA0002826 2160 2160 Processed 21/09/2023 5784648432 KINKAR DAS UCO BANK(607066)
22 AMARPUR TR-02-002-004-002/394
() 		3002002004NRG24110920230750673 11/09/2023 Chinu Bala Debnath 3002002004WL036083 Chinu Bala Debnath 00462 UCBA0002826 2160 2160 Processed 21/09/2023 5784648418 CHINU BALA DEBNATH UCO BANK(607066)
23 AMARPUR TR-02-002-004-002/56
() 		3002002004NRG24110920230750680 11/09/2023 AMULYA DEBNATH 3002002004WL036083 AMULYA DEBNATH 00462 UCBA0002826 2160 2160 Processed 21/09/2023 5784648419 MS PRITIBALA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_120308 State Bank of India SBIN0006804 AMARPUR 21600
2 AMARPUR TR3002002_110923APB_FTO_120308 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 15120
3 AMARPUR TR3002002_110923APB_FTO_120308 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6480
4 AMARPUR TR3002002_110923APB_FTO_120308 UCO Bank UCBA0002826 Amarpur 6480

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