Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:45:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271123APB_FTO_169903
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-02-002-010-001/162
() 		3002002010NRG24271120231020249 27/11/2023 PALLABI DAS 3002002010WL053370 PALLABI DAS 00078 CNRB0003953 2260 2260 Processed 17/01/2024 9607301139 ARCHANA DAS MADRAJI CANARA BANK(508532)
2 AMARPUR TR-02-002-010-001/84
() 		3002002010NRG24271120231020247 27/11/2023 MAYA RANI NAMA 3002002010WL053369 MAYA RANI NAMA 00078 CNRB0003953 2260 2260 Processed 17/01/2024 9607301137 MAYA RANI NAMA CANARA BANK(508532)
SubTotal 4520 4520
3 AMARPUR TR-02-002-010-001/166
() 		3002002010NRG24271120231020244 27/11/2023 RAMU DAS 3002002010WL053369 RAMU DAS 00354 PUNB0026020 2260 2260 Processed 17/01/2024 9607301127 MR LAXMAN DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-004/230
() 		3002002010NRG24271120231020239 27/11/2023 AJIT SARKAR 3002002010WL053368 AJIT SARKAR 00354 PUNB0026020 226 226 Processed 17/01/2024 9607301128 AJIT SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
5 AMARPUR TR-02-002-010-001/128
() 		3002002010NRG24271120231020241 27/11/2023 Benu Lal Das 3002002010WL053369 Benu Lal Das 00415 SBIN0006804 2260 2260 Processed 17/01/2024 9607301135 MR BENULAL DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-001/63
() 		3002002010NRG24271120231020236 27/11/2023 BASANA DAS 3002002010WL053368 BASANA DAS 00415 SBIN0006804 2260 2260 Processed 17/01/2024 9607301132 BASANA DAS SARKAR STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-004/1
() 		3002002010NRG24271120231020237 27/11/2023 GITA BHATTACHARJEE 3002002010WL053368 GITA BHATTACHARJEE 00415 SBIN0006804 678 678 Processed 17/01/2024 9607301136 GITA RANI BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-010-004/100
() 		3002002010NRG24271120231020250 27/11/2023 ANITA DAS 3002002010WL053370 ANITA DAS 00415 SBIN0006804 1130 1130 Processed 17/01/2024 9607301130 ANITA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG24271120231020254 27/11/2023 Krishna Kumar Das 3002002010WL053371 Krishna Kumar Das 00415 SBIN0006804 226 226 Processed 17/01/2024 9607301141 MR KRISHNAKUMAR DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-004/118
() 		3002002010NRG24271120231020251 27/11/2023 Sunil Das 3002002010WL053370 Sunil Das 00415 SBIN0006804 226 226 Processed 17/01/2024 9607301131 MR SUNIL DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/180
() 		3002002010NRG24271120231020238 27/11/2023 Ms. DIPTI SAHA 3002002010WL053368 Ms. DIPTI SAHA 00415 SBIN0006804 678 678 Processed 17/01/2024 9607301142 MS DIPTI SAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-004/20
() 		3002002010NRG24271120231020252 27/11/2023 SMT ALAY DATTA 3002002010WL053370 SMT ALAY DATTA 00415 SBIN0006804 1130 1130 Processed 17/01/2024 9607301134 ALAY DATTA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/200
() 		3002002010NRG24271120231020253 27/11/2023 UTTAM DAS 3002002010WL053370 UTTAM DAS 00415 SBIN0006804 226 226 Processed 17/01/2024 9607301129 UTTAM DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-004/26
() 		3002002010NRG24271120231020255 27/11/2023 Sadhana Chowdhury 3002002010WL053371 Sadhana Chowdhury 00415 SBIN0006804 226 226 Processed 17/01/2024 9607301138 SADHANA CHOUDHURY UCO BANK(607066)
15 AMARPUR TR-02-002-010-004/72
() 		3002002010NRG24271120231020240 27/11/2023 NAMITA SAHA 3002002010WL053368 NAMITA SAHA 00415 SBIN0006804 226 226 Processed 17/01/2024 9607301133 NAMITA SAHA STATE BANK OF INDIA(508548)
SubTotal 9266 9266
16 AMARPUR TR-02-002-010-001/148-A
() 		3002002010NRG24271120231020242 27/11/2023 Bikash chandra shil 3002002010WL053369 Bikash chandra shil 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9607301140 BIKASH CH SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
17 AMARPUR TR-02-002-010-001/167
() 		3002002010NRG24271120231020245 27/11/2023 RATAN CHANDRA NAMA 3002002010WL053369 RATAN CHANDRA NAMA 00462 UCBA0002826 2260 2260 Processed 17/01/2024 9607301143 RATAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
18 AMARPUR TR-02-002-010-001/148-A
() 		3002002010NRG24271120231020243 27/11/2023 Doli Rani shil 3002002010WL053369 Doli Rani shil 00662 BDBL0001254 2260 2260 Processed 17/01/2024 9607301144 DOLI RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271123APB_FTO_169903 Canara Bank CNRB0003953 DALAK 4520
2 AMARPUR TR3002002_271123APB_FTO_169903 Punjab National Bank PUNB0026020 Amarpur 2486
3 AMARPUR TR3002002_271123APB_FTO_169903 State Bank of India SBIN0006804 AMARPUR 7006
4 AMARPUR TR3002002_271123APB_FTO_169903 State Bank of India SBIN0006804 SBI,Amarpur 2260
5 AMARPUR TR3002002_271123APB_FTO_169903 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260
6 AMARPUR TR3002002_271123APB_FTO_169903 UCO Bank UCBA0002826 Amarpur 2260
7 AMARPUR TR3002002_271123APB_FTO_169903 Bandhan Bank Limited BDBL0001254 Amarpur 2260

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