Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071223APB_FTO_174773
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-02-002-007-001/39
() 		3002002007NRG24071220231043317 07/12/2023 MR SUBEN DAS 3002002007WL055435 MR SUBEN DAS 00165 IBKL0002083 2260 2260 Processed 29/02/2024 1104453092 SUBEN DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-007-003/194
() 		3002002007NRG24071220231043311 07/12/2023 SWAPAN DAS 3002002007WL055432 SWAPAN DAS 00165 IBKL0002083 3390 3390 Processed 29/02/2024 1104453091 SWAPAN DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-003/203
() 		3002002007NRG24071220231043320 07/12/2023 SABITA DAS 3002002007WL055438 SABITA DAS 00165 IBKL0002083 3390 3390 Processed 29/02/2024 1104453079 SABITA DAS IDBI BANK(607095)
SubTotal 9040 9040
4 AMARPUR TR-02-002-007-001/19
() 		3002002007NRG24071220231043315 07/12/2023 DULAL DAS 3002002007WL055434 DULAL DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453088 MR DULAL DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-007-001/39
() 		3002002007NRG24071220231043316 07/12/2023 SUNIL DAS 3002002007WL055435 SUNIL DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453081 SUBIR DAS IDBI BANK(607095)
6 AMARPUR TR-02-002-007-001/59
() 		3002002007NRG24071220231043305 07/12/2023 NANI GOPAL DAS 3002002007WL055427 NANI GOPAL DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453095 NANIGOPAL DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-007-001/67
() 		3002002007NRG24071220231043306 07/12/2023 MR JALADHAR DAS 3002002007WL055428 MR JALADHAR DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453096 MR JALADHAR DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-007-002/11
() 		3002002007NRG24071220231043307 07/12/2023 SANJAY DAS 3002002007WL055429 SANJAY DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453086 MR SANJAY DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-007-002/24
() 		3002002007NRG24071220231043318 07/12/2023 Ms. MINURANI DAS 3002002007WL055436 Ms. MINURANI DAS 00415 SBIN0006804 3390 3390 Rejected 29/02/2024 1104453089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMARPUR TR-02-002-007-002/8
() 		3002002007NRG24071220231043308 07/12/2023 MONORANJAN DAS 3002002007WL055430 MONORANJAN DAS 00415 SBIN0006804 2486 2486 Processed 29/02/2024 1104453097 MR MONORANJAN DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-007-003/153
() 		3002002007NRG24071220231043310 07/12/2023 MADHABI BHOWMIK 3002002007WL055431 MADHABI BHOWMIK 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453087 MS MADHABI BHOWMIK STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-007-003/153
() 		3002002007NRG24071220231043309 07/12/2023 NIMAI BHOWMIK 3002002007WL055431 NIMAI BHOWMIK 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453094 NIMAI BHOWMIK STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-007-003/194
() 		3002002007NRG24071220231043312 07/12/2023 MALINA DAS 3002002007WL055432 MALINA DAS 00415 SBIN0006804 2260 2260 Processed 29/02/2024 1104453085 MR SWAPAN DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-007-003/200
() 		3002002007NRG24071220231043314 07/12/2023 Mrs Shukla Shil Das 3002002007WL055433 Mrs Shukla Shil Das 00415 SBIN0006804 2260 2260 Processed 01/03/2024 1104453083 SUKLA SHIL DAS CANARA BANK(508532)
15 AMARPUR TR-02-002-007-003/200
() 		3002002007NRG24071220231043313 07/12/2023 NAKUL DAS 3002002007WL055433 NAKUL DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453082 MR NAKUL DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-007-003/32
() 		3002002007NRG24071220231043301 07/12/2023 SABITA DAS 3002002007WL055424 SABITA DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453093 MRS SABITA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-007-003/70
() 		3002002007NRG24071220231043302 07/12/2023 RATNESHWAR DAS 3002002007WL055425 RATNESHWAR DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453080 MR RATNESHWAR DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-007-003/76
() 		3002002007NRG24071220231043303 07/12/2023 ARABINDA DAS 3002002007WL055426 ARABINDA DAS 00415 SBIN0006804 3390 3390 Processed 29/02/2024 1104453090 MR ARABINDA DAS STATE BANK OF INDIA(508548)
SubTotal 47686 47686
19 AMARPUR TR-02-002-007-003/124
() 		3002002007NRG24071220231043319 07/12/2023 BIMAL PAL 3002002007WL055437 BIMAL PAL 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104453084 BIMAL PAL TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 60116 60116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_071223APB_FTO_174773 IDBI Bank IBKL0002083 Rangamati Branch 9040
2 AMARPUR TR3002002_071223APB_FTO_174773 State Bank of India SBIN0006804 AMARPUR 47686
3 AMARPUR TR3002002_071223APB_FTO_174773 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390

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