Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_191223APB_FTO_180776
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-02-002-004-002/14
() 		3002002004NRG24191220231074561 19/12/2023 Litan Das 3002002004WL058031 Litan Das 00354 PUNB0026020 1075 1075 Processed 16/03/2024 1898571510 KAMALA DAS STATE BANK OF INDIA(508548)
SubTotal 1075 1075
2 AMARPUR TR-02-002-004-002/32
() 		3002002004NRG24191220231074562 19/12/2023 SMT. SWAPNA SARKAR 3002002004WL058031 SMT. SWAPNA SARKAR 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898571512 SWAPNA SARKAR STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/322
() 		3002002004NRG24191220231074563 19/12/2023 GOBINDA DAS 3002002004WL058031 GOBINDA DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898571511 GOBINDA DAS S/O DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-004-002/372
() 		3002002004NRG24191220231074567 19/12/2023 Chinu Debnath saha 3002002004WL058031 Chinu Debnath saha 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898571513 CHINU DEBNATH SAHA W/I LT ASHISH SAHA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-004-002/447
() 		3002002004NRG24191220231074571 19/12/2023 Mr NIKHIL BHOWMIK 3002002004WL058031 Mr NIKHIL BHOWMIK 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898571522 MR NIKHIL BHOWMIK STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/58
() 		3002002004NRG24191220231074576 19/12/2023 MANI RANI DEBNATH 3002002004WL058031 MANI RANI DEBNATH 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898571520 MS MANI RANI DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/76
() 		3002002004NRG24191220231074577 19/12/2023 RUPAK CHOWDHURI 3002002004WL058031 RUPAK CHOWDHURI 00415 SBIN0006804 1075 1075 Processed 16/03/2024 1898571521 MR RUPAK CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 11825 11825
8 AMARPUR TR-02-002-004-002/518
() 		3002002004NRG24191220231074574 19/12/2023 Marani shil sarkar 3002002004WL058031 Marani shil sarkar 00458 PUNB0RRBTGB 2150 2150 Processed 16/03/2024 1898571524 MARANI SHIL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
9 AMARPUR TR-02-002-004-002/322
() 		3002002004NRG24191220231074564 19/12/2023 ANJANA DAS 3002002004WL058031 ANJANA DAS 00458 UTBI0RRBTGB 2150 2150 Processed 16/03/2024 1898571523 ANJANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
10 AMARPUR TR-02-002-004-002/33
() 		3002002004NRG24191220231074566 19/12/2023 RATNA SHIL 3002002004WL058031 RATNA SHIL 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898571515 RATNA SHIL UCO BANK(607066)
11 AMARPUR TR-02-002-004-002/33
() 		3002002004NRG24191220231074565 19/12/2023 Sunil Shil 3002002004WL058031 Sunil Shil 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898571516 SUNIL SHIL UCO BANK(607066)
12 AMARPUR TR-02-002-004-002/374
() 		3002002004NRG24191220231074568 19/12/2023 Simal Sarkar 3002002004WL058031 Simal Sarkar 00462 UCBA0002826 1075 1075 Processed 16/03/2024 1898571514 SIMAL SARKAR UCO BANK(607066)
13 AMARPUR TR-02-002-004-002/377
() 		3002002004NRG24191220231074569 19/12/2023 Swapana Saha 3002002004WL058031 Swapana Saha 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898571518 SWAPNA SAHA UCO BANK(607066)
14 AMARPUR TR-02-002-004-002/466
() 		3002002004NRG24191220231074573 19/12/2023 Bappi Debnath 3002002004WL058031 Bappi Debnath 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898571519 BAPPI DEBNATH UCO BANK(607066)
15 AMARPUR TR-02-002-004-002/466
() 		3002002004NRG24191220231074572 19/12/2023 Minati Debnath 3002002004WL058031 Minati Debnath 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898571517 MINATI DEBNATH UCO BANK(607066)
16 AMARPUR TR-02-002-004-002/84
() 		3002002004NRG24191220231074578 19/12/2023 SANJIT DEBNATH 3002002004WL058031 SANJIT DEBNATH 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898571525 SANJIT DEBNATH UCO BANK(607066)
SubTotal 13975 13975
Total 31175 31175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_191223APB_FTO_180776 Punjab National Bank PUNB0026020 Amarpur 1075
2 AMARPUR TR3002002_191223APB_FTO_180776 State Bank of India SBIN0006804 AMARPUR 11825
3 AMARPUR TR3002002_191223APB_FTO_180776 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
4 AMARPUR TR3002002_191223APB_FTO_180776 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
5 AMARPUR TR3002002_191223APB_FTO_180776 UCO Bank UCBA0002826 Amarpur 13975

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