Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270723APB_FTO_76694
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-02-002-010-004/191
() 		3002002010NRG24270720230528318 27/07/2023 KANAN CHAKRABORTY 3002002010WL022677 KANAN CHAKRABORTY 00078 CNRB0003953 380 380 Processed 24/08/2023 4774358552 KANAN CHAKRABORTY CANARA BANK(508532)
SubTotal 380 380
2 AMARPUR TR-02-002-010-004/104
() 		3002002010NRG24270720230528306 27/07/2023 Niranjan Das 3002002010WL022677 Niranjan Das 00415 SBIN0006804 1520 1520 Processed 23/08/2023 4774358541 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-004/105
() 		3002002010NRG24270720230528307 27/07/2023 BIKASH DAS 3002002010WL022677 BIKASH DAS 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358546 MR BIKASH DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-004/116
() 		3002002010NRG24270720230528309 27/07/2023 Benu Das 3002002010WL022677 Benu Das 00415 SBIN0006804 380 380 Processed 23/08/2023 4774358537 BENU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-004/142
() 		3002002010NRG24270720230528311 27/07/2023 Belpati Munda 3002002010WL022677 Belpati Munda 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358548 MRS BELPATI MUNDA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-004/159
() 		3002002010NRG24270720230528313 27/07/2023 Aparna Barak 3002002010WL022677 Aparna Barak 00415 SBIN0006804 380 380 Processed 23/08/2023 4774358532 APARNA BARAK STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-004/160
() 		3002002010NRG24270720230528314 27/07/2023 BASANTI MUNDA 3002002010WL022677 BASANTI MUNDA 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358545 MS BASANTI MUNDA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-004/162
() 		3002002010NRG24270720230528315 27/07/2023 Sanjit Munda 3002002010WL022677 Sanjit Munda 00415 SBIN0006804 380 380 Processed 23/08/2023 4774358550 MR SANJIT MUNDA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-004/183
() 		3002002010NRG24270720230528316 27/07/2023 Rabindra Munda 3002002010WL022677 Rabindra Munda 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358544 MR RABINDRA MUNDA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-004/187
() 		3002002010NRG24270720230528317 27/07/2023 Mr. DINESH MUNDA 3002002010WL022677 Mr. DINESH MUNDA 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358551 MR DINESH MUNDA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/29
() 		3002002010NRG24270720230528321 27/07/2023 Astami Tati 3002002010WL022677 Astami Tati 00415 SBIN0006804 380 380 Processed 24/08/2023 4774358530 ASHTAMI TATI TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-010-004/30
() 		3002002010NRG24270720230528322 27/07/2023 Gita Barak 3002002010WL022677 Gita Barak 00415 SBIN0006804 380 380 Processed 23/08/2023 4774358539 MS GITA BARAK STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/31
() 		3002002010NRG24270720230528323 27/07/2023 Fulmati Shing 3002002010WL022677 Fulmati Shing 00415 SBIN0006804 380 380 Processed 23/08/2023 4774358549 FULMATI SING UCO BANK(607066)
14 AMARPUR TR-02-002-010-004/34
() 		3002002010NRG24270720230528326 27/07/2023 Rupa Saha Biswas 3002002010WL022677 Rupa Saha Biswas 00415 SBIN0006804 380 380 Processed 24/08/2023 4774358535 RUPA SAHA (BISWAS) TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-010-004/4
() 		3002002010NRG24270720230528327 27/07/2023 SUBASH SHIL 3002002010WL022677 SUBASH SHIL 00415 SBIN0006804 1520 1520 Processed 23/08/2023 4774358543 MR SUBHASH SHIL STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/46
() 		3002002010NRG24270720230528328 27/07/2023 RENU MUNDA 3002002010WL022677 RENU MUNDA 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358547 MRS RENU MUNDA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-004/5
() 		3002002010NRG24270720230528329 27/07/2023 PRATIMA SHARMA 3002002010WL022677 PRATIMA SHARMA 00415 SBIN0006804 1520 1520 Processed 23/08/2023 4774358536 PRATIMA SHARMA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/55
() 		3002002010NRG24270720230528330 27/07/2023 SABITA MUNDA 3002002010WL022677 SABITA MUNDA 00415 SBIN0006804 380 380 Processed 23/08/2023 4774358533 SABITA MUNDA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/57
() 		3002002010NRG24270720230528331 27/07/2023 PARUL DEBNATH 3002002010WL022677 PARUL DEBNATH 00415 SBIN0006804 1520 1520 Processed 23/08/2023 4774358540 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/62
() 		3002002010NRG24270720230528332 27/07/2023 KARTIK MUNDA 3002002010WL022677 KARTIK MUNDA 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358531 KARTIK MUNDA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/63
() 		3002002010NRG24270720230528333 27/07/2023 BISHALAXMI MUNDA 3002002010WL022677 BISHALAXMI MUNDA 00415 SBIN0006804 570 570 Processed 23/08/2023 4774358542 MS BISHALAXMI MUNDA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/8
() 		3002002010NRG24270720230528334 27/07/2023 SIMA SHIL 3002002010WL022677 SIMA SHIL 00415 SBIN0006804 1520 1520 Processed 23/08/2023 4774358529 SIMA SHIL STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/99
() 		3002002010NRG24270720230528336 27/07/2023 SUBHA RANI DAS 3002002010WL022677 SUBHA RANI DAS 00415 SBIN0006804 1520 1520 Processed 23/08/2023 4774358534 SUBHA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 16720 16720
24 AMARPUR TR-02-002-010-004/114
() 		3002002010NRG24270720230528308 27/07/2023 MAYA RANI DAS 3002002010WL022677 MAYA RANI DAS 00458 PUNB0RRBTGB 380 380 Processed 24/08/2023 4774358553 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-010-004/98
() 		3002002010NRG24270720230528335 27/07/2023 MRS SADHANA DAS 3002002010WL022677 MRS SADHANA DAS 00458 PUNB0RRBTGB 380 380 Processed 24/08/2023 4774358554 DEBIKA BARMAN CANARA BANK(508532)
SubTotal 760 760
26 AMARPUR TR-02-002-010-004/33
() 		3002002010NRG24270720230528325 27/07/2023 Beauty saha 3002002010WL022677 Beauty saha 00458 UTBI0RRBTGB 380 380 Processed 24/08/2023 4774358555 BEAUTI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 380 380
27 AMARPUR TR-02-002-010-004/24
() 		3002002010NRG24270720230528320 27/07/2023 Sanchita Shil 3002002010WL022677 Sanchita Shil 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4774358528 SANJITA SHIL CANARA BANK(508532)
SubTotal 570 570
28 AMARPUR TR-02-002-010-004/234-A
() 		3002002010NRG24270720230528319 27/07/2023 MINATI MUNDA 3002002010WL022677 MINATI MUNDA 00462 UCBA0002826 570 570 Processed 24/08/2023 4774358538 MINATI MUNDA CANARA BANK(508532)
SubTotal 570 570
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270723APB_FTO_76694 Canara Bank CNRB0003953 DALAK 380
2 AMARPUR TR3002002_270723APB_FTO_76694 State Bank of India SBIN0006804 AMARPUR 15010
3 AMARPUR TR3002002_270723APB_FTO_76694 State Bank of India SBIN0006804 SBI, Amarpur 570
4 AMARPUR TR3002002_270723APB_FTO_76694 State Bank of India SBIN0006804 SBI,Amarpur 1140
5 AMARPUR TR3002002_270723APB_FTO_76694 Tripura Gramin Bank PUNB0RRBTGB AGARTALA 380
6 AMARPUR TR3002002_270723APB_FTO_76694 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 380
7 AMARPUR TR3002002_270723APB_FTO_76694 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 380
8 AMARPUR TR3002002_270723APB_FTO_76694 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 570
9 AMARPUR TR3002002_270723APB_FTO_76694 UCO Bank UCBA0002826 Amarpur 570

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