Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67976
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-02-002-004-002/131
() 		3002002004NRG24170720230454602 17/07/2023 Lokesh Saha 3002002004WL020168 Lokesh Saha 00078 CNRB0003953 1935 1935 Processed 21/07/2023 3629776582 LOKESH SAHA CANARA BANK(508532)
SubTotal 1935 1935
2 AMARPUR TR-02-002-004-002/115
() 		3002002004NRG24170720230454600 17/07/2023 KAMALA DEBNATH 3002002004WL020168 KAMALA DEBNATH 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776585 MS KAMALA DEBNATH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/13
() 		3002002004NRG24170720230454601 17/07/2023 Shikhabala Das 3002002004WL020168 Shikhabala Das 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776571 MS SHIKHABALA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/165
() 		3002002004NRG24170720230454605 17/07/2023 MR. LOKESH DEBNATH 3002002004WL020168 MR. LOKESH DEBNATH 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776584 MR LOKESH DEBNATH STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/248
() 		3002002004NRG24170720230454606 17/07/2023 UMA DAS 3002002004WL020168 UMA DAS 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776573 MS UMA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/322
() 		3002002004NRG24170720230454608 17/07/2023 GOBINDA DAS 3002002004WL020168 GOBINDA DAS 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776563 GOBINDA DAS S/O DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-004-002/370
() 		3002002004NRG24170720230454611 17/07/2023 Raju Das 3002002004WL020168 Raju Das 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776572 MR RAJU DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/372
() 		3002002004NRG24170720230454612 17/07/2023 Chinu Debnath saha 3002002004WL020168 Chinu Debnath saha 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776586 CHINU DEBNATH SAHA W/I LT ASHISH SAHA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-004-002/383
() 		3002002004NRG24170720230454613 17/07/2023 Mr. Ganesh Chandra Shil 3002002004WL020168 Mr. Ganesh Chandra Shil 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776562 GANESH CH SHIL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-004-002/394
() 		3002002004NRG24170720230454614 17/07/2023 Mr. Anil Debnath 3002002004WL020168 Mr. Anil Debnath 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776583 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/421
() 		3002002004NRG24170720230454617 17/07/2023 Rina Sutradhar 3002002004WL020168 Rina Sutradhar 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776574 MRS RINA SUTRADHAR STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/48
() 		3002002004NRG24170720230454620 17/07/2023 BIKASH DAS 3002002004WL020168 BIKASH DAS 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776575 MR BIKASH DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/88
() 		3002002004NRG24170720230454627 17/07/2023 MALIKA SARKAR 3002002004WL020168 MALIKA SARKAR 00415 SBIN0006804 1935 1935 Processed 21/07/2023 3629776564 MALLIKA SARKAR STATE BANK OF INDIA(508548)
SubTotal 23220 23220
14 AMARPUR TR-02-002-004-002/164
() 		3002002004NRG24170720230454603 17/07/2023 NIYATI SHIL 3002002004WL020168 NIYATI SHIL 00458 PUNB0RRBTGB 1935 1935 Processed 21/07/2023 3629776578 NIYATI SHIL TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-004-002/489
() 		3002002004NRG24170720230454622 17/07/2023 SHIMA RANI SARKAR 3002002004WL020168 SHIMA RANI SARKAR 00458 PUNB0RRBTGB 1935 1935 Processed 21/07/2023 3629776581 MISS SHIMA RANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 3870 3870
16 AMARPUR TR-02-002-004-002/115
() 		3002002004NRG24170720230454599 17/07/2023 PRFULLA DEBNATH 3002002004WL020168 PRFULLA DEBNATH 00458 UTBI0RRBTGB 1935 1935 Processed 21/07/2023 3629776576 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-004-002/322
() 		3002002004NRG24170720230454609 17/07/2023 ANJANA DAS 3002002004WL020168 ANJANA DAS 00458 UTBI0RRBTGB 1935 1935 Processed 21/07/2023 3629776577 ANJANA DAS TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-004-002/356
() 		3002002004NRG24170720230454610 17/07/2023 Dilip Debnath 3002002004WL020168 Dilip Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 21/07/2023 3629776579 DILIP DEBNATH S/O BIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-004-002/86
() 		3002002004NRG24170720230454626 17/07/2023 MISS KANIKA DEBNATH 3002002004WL020168 MISS KANIKA DEBNATH 00458 UTBI0RRBTGB 1935 1935 Processed 21/07/2023 3629776580 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 7740 7740
20 AMARPUR TR-02-002-004-002/421
() 		3002002004NRG24170720230454616 17/07/2023 Samir Sutradhar 3002002004WL020168 Samir Sutradhar 00459 ICIC00TSCBL 1935 1935 Processed 21/07/2023 3629776587 SAMIR SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
21 AMARPUR TR-02-002-004-002/164
() 		3002002004NRG24170720230454604 17/07/2023 Prasenjit Shil 3002002004WL020168 Prasenjit Shil 00462 UCBA0002826 1935 1935 Processed 21/07/2023 3629776565 PRASENJIT SHIL UCO BANK(607066)
22 AMARPUR TR-02-002-004-002/26
() 		3002002004NRG24170720230454607 17/07/2023 Benu Das 3002002004WL020168 Benu Das 00462 UCBA0002826 1935 1935 Processed 21/07/2023 3629776568 BENU DAS UCO BANK(607066)
23 AMARPUR TR-02-002-004-002/394
() 		3002002004NRG24170720230454615 17/07/2023 Chinu Bala Debnath 3002002004WL020168 Chinu Bala Debnath 00462 UCBA0002826 1935 1935 Processed 21/07/2023 3629776567 CHINU BALA DEBNATH UCO BANK(607066)
24 AMARPUR TR-02-002-004-002/43
() 		3002002004NRG24170720230454618 17/07/2023 Mr SWADESH DEBNATH 3002002004WL020168 Mr SWADESH DEBNATH 00462 UCBA0002826 1935 1935 Processed 21/07/2023 3629776566 RANJANA DEBNATH UCO BANK(607066)
25 AMARPUR TR-02-002-004-002/471
() 		3002002004NRG24170720230454619 17/07/2023 Soma Barman 3002002004WL020168 Soma Barman 00462 UCBA0002826 1935 1935 Processed 21/07/2023 3629776569 SOMA BARMAN UCO BANK(607066)
26 AMARPUR TR-02-002-004-002/56
() 		3002002004NRG24170720230454624 17/07/2023 AMULYA DEBNATH 3002002004WL020168 AMULYA DEBNATH 00462 UCBA0002826 1935 1935 Processed 21/07/2023 3629776570 MS PRITIBALA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 11610 11610
Total 50310 50310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67976 Canara Bank CNRB0003953 DALAK 1935
2 AMARPUR TR3002002_170723APB_FTO_67976 State Bank of India SBIN0006804 AMARPUR 23220
3 AMARPUR TR3002002_170723APB_FTO_67976 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3870
4 AMARPUR TR3002002_170723APB_FTO_67976 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 7740
5 AMARPUR TR3002002_170723APB_FTO_67976 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1935
6 AMARPUR TR3002002_170723APB_FTO_67976 UCO Bank UCBA0002826 Amarpur 11610

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