Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94539
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-02-002-002-002/72
() 		3002002002NRG24160820230629821 17/08/2023 RANI BALA DAS 3002002002WL028058 RANI BALA DAS 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830899006 RANI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-002-003/29
() 		3002002002NRG24160820230629822 17/08/2023 SUJALA DAS 3002002002WL028058 SUJALA DAS 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830899003 MS SUJALA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-003/58
() 		3002002002NRG24160820230629823 17/08/2023 BIKASH DAS 3002002002WL028058 BIKASH DAS 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830899004 MR BIKASH DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-003/83
() 		3002002002NRG24160820230629825 17/08/2023 SAMIR DAS 3002002002WL028058 SAMIR DAS 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830899005 MR SAMIR DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-003/93
() 		3002002002NRG24160820230629827 17/08/2023 BASANTI DAS 3002002002WL028058 BASANTI DAS 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830898998 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-002-004/50
() 		3002002002NRG24160820230629828 17/08/2023 PRADIP DEBNATH 3002002002WL028058 PRADIP DEBNATH 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830899002 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-005/121
() 		3002002002NRG24160820230629830 17/08/2023 Anju Das Debnath 3002002002WL028058 Anju Das Debnath 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830899007 ANJU DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23730 23730
8 AMARPUR TR-02-002-002-003/58
() 		3002002002NRG24160820230629824 17/08/2023 APARNA DAS 3002002002WL028058 APARNA DAS 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830898999 APARNA BALA DAS UCO BANK(607066)
9 AMARPUR TR-02-002-002-003/83
() 		3002002002NRG24160820230629826 17/08/2023 RINA DAS 3002002002WL028058 RINA DAS 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830899001 RINA DEBNATH(DAS) UCO BANK(607066)
10 AMARPUR TR-02-002-002-004/50
() 		3002002002NRG24160820230629829 17/08/2023 ARCHANA DEBNATH 3002002002WL028058 ARCHANA DEBNATH 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830899000 ARCHANA DEBNATH UCO BANK(607066)
SubTotal 10170 10170
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94539 State Bank of India SBIN0006804 AMARPUR 23730
2 AMARPUR TR3002002_170823APB_FTO_94539 UCO Bank UCBA0002826 Amarpur 10170

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