Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020623APB_FTO_29943
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-02-002-010-001/109
() 		3002002010NRG24010620230171194 02/06/2023 Goutam Acharjee 3002002010WL010070 Goutam Acharjee 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854907 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-010-001/14
() 		3002002010NRG24010620230171195 02/06/2023 Champa Das 3002002010WL010070 Champa Das 00415 SBIN0006804 630 630 Processed 08/06/2023 2312854903 MS CHAMPA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-001/53
() 		3002002010NRG24010620230171196 02/06/2023 Sajal Barman 3002002010WL010070 Sajal Barman 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854897 SAJAL BARMAN STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG24010620230171199 02/06/2023 SAGARIKA DAS 3002002010WL010070 SAGARIKA DAS 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854899 SAGARIKA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-001/70
() 		3002002010NRG24010620230171201 02/06/2023 BIBHA DATTA 3002002010WL010070 BIBHA DATTA 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854904 MS BIBHA DATTA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-001/79
() 		3002002010NRG24010620230171203 02/06/2023 MAMATA DAS 3002002010WL010070 MAMATA DAS 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854905 MS MAMATA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-001/83
() 		3002002010NRG24010620230171204 02/06/2023 SUBAL NAMA 3002002010WL010070 SUBAL NAMA 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854902 MR SUBAL NAMA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG24010620230171206 02/06/2023 TAPAS SHIL 3002002010WL010070 TAPAS SHIL 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854906 MR TAPASH SHIL STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-001/93
() 		3002002010NRG24010620230171207 02/06/2023 REKHA Das 3002002010WL010070 REKHA Das 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854898 MRS REKHA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-001/94
() 		3002002010NRG24010620230171208 02/06/2023 MAMATA SARKAR 3002002010WL010070 MAMATA SARKAR 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854900 MAMATA SARKAR STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/97
() 		3002002010NRG24010620230171209 02/06/2023 MAMATA SAHA 3002002010WL010070 MAMATA SAHA 00415 SBIN0006804 2100 2100 Processed 08/06/2023 2312854908 MAMATA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 21630 21630
12 AMARPUR TR-02-002-010-001/77
() 		3002002010NRG24010620230171202 02/06/2023 SMT AKHI DAS SAHA 3002002010WL010070 SMT AKHI DAS SAHA 00458 PUNB0RRBTGB 2100 2100 Processed 08/06/2023 2312854910 RAKESH SAHA UCO BANK(607066)
13 AMARPUR TR-02-002-010-001/85
() 		3002002010NRG24010620230171205 02/06/2023 RATAN NAMA 3002002010WL010070 RATAN NAMA 00458 PUNB0RRBTGB 2100 2100 Processed 08/06/2023 2312854911 RATAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
14 AMARPUR TR-02-002-010-001/62
() 		3002002010NRG24010620230171197 02/06/2023 KALPANA NAMA 3002002010WL010070 KALPANA NAMA 00458 UTBI0RRBTGB 2100 2100 Processed 08/06/2023 2312854909 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
15 AMARPUR TR-02-002-010-001/69
() 		3002002010NRG24010620230171200 02/06/2023 SUDARSHAN DAS 3002002010WL010070 SUDARSHAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312854896 SUDARSHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
16 AMARPUR TR-02-002-010-001/64
() 		3002002010NRG24010620230171198 02/06/2023 GOURI SOME 3002002010WL010070 GOURI SOME 00462 UCBA0002826 2100 2100 Processed 08/06/2023 2312854901 GOURI BALA HAZARI SOM UCO BANK(607066)
SubTotal 2100 2100
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020623APB_FTO_29943 State Bank of India SBIN0006804 AMARPUR 21630
2 AMARPUR TR3002002_020623APB_FTO_29943 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4200
3 AMARPUR TR3002002_020623APB_FTO_29943 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2100
4 AMARPUR TR3002002_020623APB_FTO_29943 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2100
5 AMARPUR TR3002002_020623APB_FTO_29943 UCO Bank UCBA0002826 Amarpur 2100

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