Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020623APB_FTO_29938
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-02-002-010-002/12
() 		3002002010NRG24010620230171176 02/06/2023 TARA MANI SARKAR 3002002010WL010069 TARA MANI SARKAR 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989264 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG24010620230171177 02/06/2023 PUTUL RANI DE 3002002010WL010069 PUTUL RANI DE 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989266 MS PUTULRANI DE STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-002/17
() 		3002002010NRG24010620230171178 02/06/2023 LAXMI DEB 3002002010WL010069 LAXMI DEB 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989263 LAXMI DEB STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/2
() 		3002002010NRG24010620230171179 02/06/2023 RINA BISWAS 3002002010WL010069 RINA BISWAS 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989265 RINA BISWAS D/O SATYA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-010-002/20
() 		3002002010NRG24010620230171180 02/06/2023 Mrs. SHANTI CHOWHAN 3002002010WL010069 Mrs. SHANTI CHOWHAN 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989267 MRS SHANTI CHOWHAN STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-002/21
() 		3002002010NRG24010620230171181 02/06/2023 Santi Mallik 3002002010WL010069 Santi Mallik 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989261 SANTI MALLIK STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-002/22
() 		3002002010NRG24010620230171182 02/06/2023 MANJU DEB 3002002010WL010069 MANJU DEB 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989268 MANJU DEB UCO BANK(607066)
8 AMARPUR TR-02-002-010-002/32
() 		3002002010NRG24010620230171185 02/06/2023 REKHA DAS 3002002010WL010069 REKHA DAS 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989262 REKHA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-010-002/35
() 		3002002010NRG24010620230171187 02/06/2023 CHAYA RANI RUDRA PAUL 3002002010WL010069 CHAYA RANI RUDRA PAUL 00415 SBIN0006804 410 410 Processed 08/06/2023 2309989274 CHAYARANI RUDRAPAL UCO BANK(607066)
10 AMARPUR TR-02-002-010-002/36
() 		3002002010NRG24010620230171188 02/06/2023 Sajal Sarkar 3002002010WL010069 Sajal Sarkar 00415 SBIN0006804 205 205 Processed 08/06/2023 2309989270 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-002/37
() 		3002002010NRG24010620230171189 02/06/2023 SHILPI SARKAR BISWAS 3002002010WL010069 SHILPI SARKAR BISWAS 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989271 SHILPI SARKAR BISWAS W/O PARIMAL BISWAS TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-010-002/38
() 		3002002010NRG24010620230171190 02/06/2023 KAJAL DAS 3002002010WL010069 KAJAL DAS 00415 SBIN0006804 2050 2050 Processed 08/06/2023 2309989272 MRS KAJAL DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-002/43
() 		3002002010NRG24010620230171192 02/06/2023 Dipesh Das 3002002010WL010069 Dipesh Das 00415 SBIN0006804 1845 1845 Processed 08/06/2023 2309989273 DIPESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 22960 22960
14 AMARPUR TR-02-002-010-002/3
() 		3002002010NRG24010620230171183 02/06/2023 MRS ARATI DAS 3002002010WL010069 MRS ARATI DAS 00458 PUNB0RRBTGB 205 205 Processed 08/06/2023 2309989269 ARATI DAS W/O LT RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-010-002/4
() 		3002002010NRG24010620230171191 02/06/2023 MRS SMRITI BALA DAS 3002002010WL010069 MRS SMRITI BALA DAS 00458 PUNB0RRBTGB 1845 1845 Processed 08/06/2023 2309989278 SMRITI BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
16 AMARPUR TR-02-002-010-002/30
() 		3002002010NRG24010620230171184 02/06/2023 Ganga Das Mali 3002002010WL010069 Ganga Das Mali 00458 UTBI0RRBTGB 2050 2050 Processed 08/06/2023 2309989275 GANGA DAS MALI TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-010-002/34
() 		3002002010NRG24010620230171186 02/06/2023 TULSI BALA SARKAR RUDRA PAUL 3002002010WL010069 TULSI BALA SARKAR RUDRA PAUL 00458 UTBI0RRBTGB 2050 2050 Processed 08/06/2023 2309989276 TULSI BALA SARKAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-010-002/44
() 		3002002010NRG24010620230171193 02/06/2023 ARCHANA DAS 3002002010WL010069 ARCHANA DAS 00458 UTBI0RRBTGB 410 410 Processed 08/06/2023 2309989277 MISS ARCHANA DAS STATE BANK OF INDIA(508548)
SubTotal 4510 4510
Total 29520 29520

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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_29938 State Bank of India SBIN0006804 Amarpur 20500
2 AMARPUR TR3002002_020623APB_FTO_29938 State Bank of India SBIN0006804 SBI,Amarpur 2460
3 AMARPUR TR3002002_020623APB_FTO_29938 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
4 AMARPUR TR3002002_020623APB_FTO_29938 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2460
5 AMARPUR TR3002002_020623APB_FTO_29938 Tripura Gramin Bank UTBI0RRBTGB Ampura 2050

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