Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271223APB_FTO_184288
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-02-002-010-004/90
() 		3002002010NRG24271220231093468 27/12/2023 Jostna Rani Paul 3002002010WL059539 Jostna Rani Paul 00078 CNRB0003953 2260 2260 Processed 16/03/2024 1898505039 JYOTSNA RANI PAUL CANARA BANK(508532)
SubTotal 2260 2260
2 AMARPUR TR-02-002-010-001/166
() 		3002002010NRG24271220231093442 27/12/2023 RAMU DAS 3002002010WL059536 RAMU DAS 00354 PUNB0026020 2260 2260 Processed 16/03/2024 1898505047 MR LAXMAN DAS STATE BANK OF INDIA(508548)
SubTotal 2260 2260
3 AMARPUR TR-02-002-010-001/63
() 		3002002010NRG24271220231093401 27/12/2023 BASANA DAS 3002002010WL059534 BASANA DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505030 BASANA DAS SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/21
() 		3002002010NRG24271220231093465 27/12/2023 Santi Mallik 3002002010WL059539 Santi Mallik 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505029 SANTI MALLIK STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/45
() 		3002002010NRG24271220231093403 27/12/2023 HARI BALA DAS 3002002010WL059534 HARI BALA DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505038 HARI BALA DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-010-002/45
() 		3002002010NRG24271220231093402 27/12/2023 MR . NARAYAN DAS 3002002010WL059534 MR . NARAYAN DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505050 MR NARAYAN DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-003/31
() 		3002002010NRG24271220231093444 27/12/2023 RINA RANI DAS 3002002010WL059536 RINA RANI DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505046 RINA RANI DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-003/31
() 		3002002010NRG24271220231093443 27/12/2023 SUMANTA DAS 3002002010WL059536 SUMANTA DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505034 SUMANTA DAS CANARA BANK(508532)
9 AMARPUR TR-02-002-010-003/4
() 		3002002010NRG24271220231093445 27/12/2023 BHAJAN BISWAS 3002002010WL059536 BHAJAN BISWAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505044 BHAJAN BISWAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-003/4
() 		3002002010NRG24271220231093446 27/12/2023 SARASWATI BISWAS 3002002010WL059536 SARASWATI BISWAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505049 SARASWATI BISWAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/103
() 		3002002010NRG24271220231093394 27/12/2023 ARUN DAS 3002002010WL059533 ARUN DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505045 ARUN CH DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-004/119
() 		3002002010NRG24271220231093404 27/12/2023 SANJIT MARAK 3002002010WL059534 SANJIT MARAK 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505032 SANJIT MARAK TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-010-004/120
() 		3002002010NRG24271220231093396 27/12/2023 Mani Sukla Das 3002002010WL059533 Mani Sukla Das 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505048 MRS MANI SUKLA DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-004/188
() 		3002002010NRG24271220231093447 27/12/2023 TAPAN BHOWMIK 3002002010WL059536 TAPAN BHOWMIK 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505041 MR TAPAN BHOWMIK STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-004/207
() 		3002002010NRG24271220231093408 27/12/2023 SUBRATA LODH 3002002010WL059534 SUBRATA LODH 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505037 MR SUBRATA LODH STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/34
() 		3002002010NRG24271220231093448 27/12/2023 Rupa Saha Biswas 3002002010WL059536 Rupa Saha Biswas 00415 SBIN0006804 1130 1130 Processed 16/03/2024 1898505043 RUPA SAHA (BISWAS) TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-010-004/37
() 		3002002010NRG24271220231093397 27/12/2023 Bakul Bhanu 3002002010WL059533 Bakul Bhanu 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505031 BAKUL BHANU CANARA BANK(508532)
18 AMARPUR TR-02-002-010-004/44
() 		3002002010NRG24271220231093466 27/12/2023 RAMESH MUNDA 3002002010WL059539 RAMESH MUNDA 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505042 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/61
() 		3002002010NRG24271220231093398 27/12/2023 MALATI DAS 3002002010WL059533 MALATI DAS 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505033 MALATI DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/79
() 		3002002010NRG24271220231093399 27/12/2023 Suken Sutradhar 3002002010WL059533 Suken Sutradhar 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505035 MR SUKHEN SUTRADHAR STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/90
() 		3002002010NRG24271220231093467 27/12/2023 Hari Charan Paul 3002002010WL059539 Hari Charan Paul 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505028 HARICHARAN PAUL STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/90
() 		3002002010NRG24271220231093469 27/12/2023 Pranajit Paul 3002002010WL059539 Pranajit Paul 00415 SBIN0006804 2260 2260 Processed 16/03/2024 1898505036 MR PRANAJIT PAUL STATE BANK OF INDIA(508548)
SubTotal 44070 44070
23 AMARPUR TR-02-002-010-004/79
() 		3002002010NRG24271220231093400 27/12/2023 Anjana Sutradhar 3002002010WL059533 Anjana Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898505040 MRS ANJANA SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
24 AMARPUR TR-02-002-010-004/190
() 		3002002010NRG24271220231093406 27/12/2023 Ratan Dey 3002002010WL059534 Ratan Dey 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898505027 RATAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 53110 53110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271223APB_FTO_184288 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_271223APB_FTO_184288 Punjab National Bank PUNB0026020 Amarpur 2260
3 AMARPUR TR3002002_271223APB_FTO_184288 State Bank of India SBIN0006804 Amarpur 44070
4 AMARPUR TR3002002_271223APB_FTO_184288 Tripura Gramin Bank UTBI0RRBTGB Ampura 2260
5 AMARPUR TR3002002_271223APB_FTO_184288 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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