Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190523APB_FTO_15586
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-02-002-010-003/18
() 		3002002010NRG24190520230082769 19/05/2023 Swapan Das 3002002010WL006510 Swapan Das 00078 CNRB0003953 3164 3164 Processed 25/05/2023 1856140515 SWAPAN DAS CANARA BANK(508532)
SubTotal 3164 3164
2 AMARPUR TR-02-002-010-003/18
() 		3002002010NRG24190520230082771 19/05/2023 ANUPAM DAS 3002002010WL006510 ANUPAM DAS 00165 IBKL0002083 3164 3164 Processed 25/05/2023 1856140509 ANUPAM DAS CANARA BANK(508532)
SubTotal 3164 3164
3 AMARPUR TR-02-002-010-001/7
() 		3002002010NRG24190520230082763 19/05/2023 RANJIT DAS 3002002010WL006510 RANJIT DAS 00415 SBIN0006804 3164 3164 Rejected 25/05/2023 1856140513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMARPUR TR-02-002-010-002/11
() 		3002002010NRG24190520230082765 19/05/2023 Atindra Sarkar 3002002010WL006510 Atindra Sarkar 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140510 MR ATINDRA SARKAR STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/11
() 		3002002010NRG24190520230082766 19/05/2023 Fula Basi Sarkar 3002002010WL006510 Fula Basi Sarkar 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140507 FULBASI SARKAR STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-002/4
() 		3002002010NRG24190520230082767 19/05/2023 RENU DAS 3002002010WL006510 RENU DAS 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140503 MS RENU DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-003/37
() 		3002002010NRG24190520230082772 19/05/2023 BISHNU DEBNATH 3002002010WL006510 BISHNU DEBNATH 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140511 MR BISHNU DEBNATH STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-003/37
() 		3002002010NRG24190520230082773 19/05/2023 CANCHALA DEBNATH 3002002010WL006510 CANCHALA DEBNATH 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140508 CANCHALA DEBNATH STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-004/140
() 		3002002010NRG24190520230082749 19/05/2023 K B RAI 3002002010WL006508 K B RAI 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140506 K B RAI STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-004/149
() 		3002002010NRG24190520230082750 19/05/2023 KALPANA MUNDA SARKAR 3002002010WL006508 KALPANA MUNDA SARKAR 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140512 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/182
() 		3002002010NRG24190520230082751 19/05/2023 Mrs. BINA RANI SHARMA 3002002010WL006508 Mrs. BINA RANI SHARMA 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140514 MRS BINA RANI SHARMA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-004/64
() 		3002002010NRG24190520230082752 19/05/2023 SIPRA DAS 3002002010WL006508 SIPRA DAS 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140504 SIPRA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/7
() 		3002002010NRG24190520230082753 19/05/2023 MANJU SHARMA 3002002010WL006508 MANJU SHARMA 00415 SBIN0006804 3164 3164 Processed 25/05/2023 1856140505 MANJU SHARMA STATE BANK OF INDIA(508548)
SubTotal 34804 34804
14 AMARPUR TR-02-002-010-002/4
() 		3002002010NRG24190520230082768 19/05/2023 BIKASH DAS 3002002010WL006510 BIKASH DAS 00458 UTBI0RRBTGB 3164 3164 Processed 25/05/2023 1856140516 BIKASH DAS S/O LT JATINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 44296 44296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190523APB_FTO_15586 Canara Bank CNRB0003953 DALAK 3164
2 AMARPUR TR3002002_190523APB_FTO_15586 IDBI Bank IBKL0002083 Rangamati Branch 3164
3 AMARPUR TR3002002_190523APB_FTO_15586 State Bank of India SBIN0006804 Amarpur 34804
4 AMARPUR TR3002002_190523APB_FTO_15586 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3164

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