Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:22:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010124APB_FTO_186684
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-02-002-002-006/14
() 		3002002002NRG24010120241113298 01/01/2024 ARCHANA MAJUMDER 3002002002WL060721 ARCHANA MAJUMDER 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1898621756 MS ARCHANA MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 AMARPUR TR-02-002-002-001/16
() 		3002002002NRG24010120241113323 01/01/2024 BINA RANI DAS 3002002002WL060725 BINA RANI DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621755 MISS BINA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-001/73
() 		3002002002NRG24010120241113293 01/01/2024 Litan sk. Das 3002002002WL060721 Litan sk. Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621769 LITAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-002-001/76
() 		3002002002NRG24010120241113333 01/01/2024 Dhakhina Roy 3002002002WL060726 Dhakhina Roy 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621762 MR DAKSHINA ROY STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-002/105
() 		3002002002NRG24010120241113324 01/01/2024 BHABITA DAS 3002002002WL060725 BHABITA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621763 MS BHABITA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-002/45
() 		3002002002NRG24010120241113325 01/01/2024 NIRMAL CHAKRABORTY 3002002002WL060725 NIRMAL CHAKRABORTY 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621764 MR NIRMAL CHAKRABORTY STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/97
() 		3002002002NRG24010120241113295 01/01/2024 Nitai Chandra Das 3002002002WL060721 Nitai Chandra Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621766 MR NITAI CHANDRA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/97
() 		3002002002NRG24010120241113294 01/01/2024 Shilpi rani Das 3002002002WL060721 Shilpi rani Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621761 MRS SHILPI RANI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG24010120241113327 01/01/2024 Jaharlal Das 3002002002WL060725 Jaharlal Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621753 MR JAHAR LAL DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-003/106
() 		3002002002NRG24010120241113296 01/01/2024 Kartik Das 3002002002WL060721 Kartik Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621760 MR KARTIK DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-003/29
() 		3002002002NRG24010120241113297 01/01/2024 SUJALA DAS 3002002002WL060721 SUJALA DAS 00415 SBIN0006804 1275 1275 Processed 16/03/2024 1898621750 MS SUJALA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-005/126
() 		3002002002NRG24010120241113338 01/01/2024 Jyoti Debnath Das 3002002002WL060726 Jyoti Debnath Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621754 MRS JYOTI DEBNATH DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG24010120241113329 01/01/2024 Narayan Das 3002002002WL060725 Narayan Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621752 MR NARAYAN DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-006/61
() 		3002002002NRG24010120241113300 01/01/2024 Chandan Das 3002002002WL060721 Chandan Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621751 MR CHANDAN DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG24010120241113332 01/01/2024 Parul Das 3002002002WL060725 Parul Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898621765 MS PARUL DAS STATE BANK OF INDIA(508548)
SubTotal 45345 45345
16 AMARPUR TR-02-002-002-003/108
() 		3002002002NRG24010120241113335 01/01/2024 MOUSAMI PAUL 3002002002WL060726 MOUSAMI PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898621759 MOUSAMI PAUL TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-002-006/14
() 		3002002002NRG24010120241113299 01/01/2024 Rajib Majumder. 3002002002WL060721 Rajib Majumder. 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898621757 RAJIB MAJUMDER TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG24010120241113331 01/01/2024 UTTAM DAS 3002002002WL060725 UTTAM DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898621758 UTTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
19 AMARPUR TR-02-002-002-004/39
() 		3002002002NRG24010120241113337 01/01/2024 SMT PUTUL DAS 3002002002WL060726 SMT PUTUL DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898621770 PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
20 AMARPUR TR-02-002-002-002/45
() 		3002002002NRG24010120241113326 01/01/2024 SUMA CHAKRABATTY 3002002002WL060725 SUMA CHAKRABATTY 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898621748 SUMITRA CHAKRABORTY UCO BANK(607066)
21 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG24010120241113328 01/01/2024 Chapala rani Das 3002002002WL060725 Chapala rani Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898621747 CHAPALA RANI DAS UCO BANK(607066)
22 AMARPUR TR-02-002-002-003/104
() 		3002002002NRG24010120241113334 01/01/2024 Sobha Das 3002002002WL060726 Sobha Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898621767 SOBHA DAS UCO BANK(607066)
23 AMARPUR TR-02-002-002-003/53
() 		3002002002NRG24010120241113336 01/01/2024 PRAMILA SUKLA DAS 3002002002WL060726 PRAMILA SUKLA DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898621749 PRAMILA SHUKLA DAS UCO BANK(607066)
24 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG24010120241113330 01/01/2024 Mousomi Das 3002002002WL060725 Mousomi Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898621768 MOUSOMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-002-006/68
() 		3002002002NRG24010120241113339 01/01/2024 Mamata Das 3002002002WL060726 Mamata Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898621746 MAMATA DAS UCO BANK(607066)
SubTotal 20340 20340
Total 82635 82635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010124APB_FTO_186684 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_010124APB_FTO_186684 State Bank of India SBIN0006804 AMARPUR 45345
3 AMARPUR TR3002002_010124APB_FTO_186684 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 10170
4 AMARPUR TR3002002_010124APB_FTO_186684 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
5 AMARPUR TR3002002_010124APB_FTO_186684 UCO Bank UCBA0002826 Amarpur 20340

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