Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171023APB_FTO_158165
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-02-002-010-003/23
() 		3002002010NRG24171020230978296 17/10/2023 Sadhan Datta 3002002010WL049345 Sadhan Datta 00078 CNRB0003953 203 203 Processed 11/11/2023 7415361870 SADHAN DUTTA CANARA BANK(508532)
SubTotal 203 203
2 AMARPUR TR-02-002-010-003/12
() 		3002002010NRG24171020230978291 17/10/2023 Umesh Chandra Das 3002002010WL049345 Umesh Chandra Das 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361854 MR UMESH CH DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-003/15
() 		3002002010NRG24171020230978292 17/10/2023 Sabita Dey 3002002010WL049345 Sabita Dey 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361851 MS SABITA DEY STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-003/18
() 		3002002010NRG24171020230978293 17/10/2023 Minati Das 3002002010WL049345 Minati Das 00415 SBIN0006804 1015 1015 Processed 12/11/2023 7415361857 MINATI DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-010-003/19
() 		3002002010NRG24171020230978294 17/10/2023 Manju Debnath 3002002010WL049345 Manju Debnath 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361858 MANJU DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-003/21
() 		3002002010NRG24171020230978295 17/10/2023 Anjali Das 3002002010WL049345 Anjali Das 00415 SBIN0006804 1827 1827 Processed 11/11/2023 7415361856 ANJALI DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-003/23
() 		3002002010NRG24171020230978297 17/10/2023 Marani Datta 3002002010WL049345 Marani Datta 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361855 MARANI DATTA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-003/24
() 		3002002010NRG24171020230978298 17/10/2023 Mina Rani Datta 3002002010WL049345 Mina Rani Datta 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361867 MINA DATTA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-003/27
() 		3002002010NRG24171020230978300 17/10/2023 AJOY DAS 3002002010WL049345 AJOY DAS 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361865 MR AJOY DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-003/30
() 		3002002010NRG24171020230978301 17/10/2023 Sandhya Rani Das 3002002010WL049345 Sandhya Rani Das 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361852 MRS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-003/36
() 		3002002010NRG24171020230978303 17/10/2023 NIRANJAN MAJUMDER 3002002010WL049345 NIRANJAN MAJUMDER 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361859 MR NIRANJAN MAJUMDER STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-003/37
() 		3002002010NRG24171020230978304 17/10/2023 BISHNU DEBNATH 3002002010WL049345 BISHNU DEBNATH 00415 SBIN0006804 1015 1015 Processed 11/11/2023 7415361868 MR BISHNU DEBNATH STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-003/39
() 		3002002010NRG24171020230978305 17/10/2023 Bindu Basi Rudra Paul 3002002010WL049345 Bindu Basi Rudra Paul 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361871 BINDU BASI RUDRAPAUL STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-003/43
() 		3002002010NRG24171020230978307 17/10/2023 ANJANA DAS 3002002010WL049345 ANJANA DAS 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361861 ANJANA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-003/43
() 		3002002010NRG24171020230978306 17/10/2023 HARADHAN DAS 3002002010WL049345 HARADHAN DAS 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361860 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-010-003/44
() 		3002002010NRG24171020230978308 17/10/2023 RANJANA DAS 3002002010WL049345 RANJANA DAS 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361872 MRS RANJANA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-003/52
() 		3002002010NRG24171020230978310 17/10/2023 KAJAL PAUL 3002002010WL049345 KAJAL PAUL 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361853 MS KAJAL DATTA PAUL STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-003/54
() 		3002002010NRG24171020230978311 17/10/2023 Dipak Saha 3002002010WL049345 Dipak Saha 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361869 DIPAK SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-010-003/57
() 		3002002010NRG24171020230978312 17/10/2023 MITHUN SAHA 3002002010WL049345 MITHUN SAHA 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361873 MR MITHUN SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-003/58
() 		3002002010NRG24171020230978313 17/10/2023 SUKHEN SAHA 3002002010WL049345 SUKHEN SAHA 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361874 MR SUKHEN SAHA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-003/59
() 		3002002010NRG24171020230978314 17/10/2023 RANJAN DEB 3002002010WL049345 RANJAN DEB 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361866 MR RANJAN DEB STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-003/7
() 		3002002010NRG24171020230978315 17/10/2023 LAXMAN DAS 3002002010WL049345 LAXMAN DAS 00415 SBIN0006804 2030 2030 Processed 11/11/2023 7415361863 LAKSHMAN CHANDRA DAS CANARA BANK(508532)
SubTotal 40397 40397
23 AMARPUR TR-02-002-010-003/25
() 		3002002010NRG24171020230978299 17/10/2023 MRS SAMPA DAS DATTA 3002002010WL049345 MRS SAMPA DAS DATTA 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7415361864 SAMPA DAS(DATTA) W/O RATAN TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
24 AMARPUR TR-02-002-010-003/34
() 		3002002010NRG24171020230978302 17/10/2023 NARAYAN CHANDRA DEB 3002002010WL049345 NARAYAN CHANDRA DEB 00459 ICIC00TSCBL 2030 2030 Processed 11/11/2023 7415361850 NARAYAN CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2030 2030
25 AMARPUR TR-02-002-010-003/46
() 		3002002010NRG24171020230978309 17/10/2023 SABITA RANI GHOSH 3002002010WL049345 SABITA RANI GHOSH 00462 UCBA0002826 2030 2030 Processed 11/11/2023 7415361862 SABITA RANI GHOSH UCO BANK(607066)
SubTotal 2030 2030
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171023APB_FTO_158165 Canara Bank CNRB0003953 DALAK 203
2 AMARPUR TR3002002_171023APB_FTO_158165 State Bank of India SBIN0006804 AMARPUR 34307
3 AMARPUR TR3002002_171023APB_FTO_158165 State Bank of India SBIN0006804 SBI,Amarpur 6090
4 AMARPUR TR3002002_171023APB_FTO_158165 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2030
5 AMARPUR TR3002002_171023APB_FTO_158165 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2030
6 AMARPUR TR3002002_171023APB_FTO_158165 UCO Bank UCBA0002826 Amarpur 2030

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