Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_261223APB_FTO_183505
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-02-002-004-002/297
() 		3002002004NRG24261220231090754 26/12/2023 KALPANA DAS 3002002004WL059400 KALPANA DAS 00078 CNRB0003953 2150 2150 Processed 16/03/2024 1898503531 KALPANA DAS CANARA BANK(508532)
SubTotal 2150 2150
2 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG24261220231090743 26/12/2023 SUMATI RANI DAS 3002002004WL059400 SUMATI RANI DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503536 MS SUMATI DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/198
() 		3002002004NRG24261220231090744 26/12/2023 SITA SARKAR 3002002004WL059400 SITA SARKAR 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503539 SITA SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/202
() 		3002002004NRG24261220231090745 26/12/2023 MAYA RANI SARAKAR 3002002004WL059400 MAYA RANI SARAKAR 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503534 MS MAYA RANI SARKAR STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/227
() 		3002002004NRG24261220231090748 26/12/2023 KANIKA DAS 3002002004WL059400 KANIKA DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503513 KANIKA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG24261220231090750 26/12/2023 REKHA DEY 3002002004WL059400 REKHA DEY 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503514 REKHA DEY STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/240
() 		3002002004NRG24261220231090751 26/12/2023 GITA DEBNATH 3002002004WL059400 GITA DEBNATH 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503523 MS GITA DEBNATH STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/256
() 		3002002004NRG24261220231090752 26/12/2023 RINA RANI DAS 3002002004WL059400 RINA RANI DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503537 RINA RANI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/280
() 		3002002004NRG24261220231090753 26/12/2023 BHAJAN ACHARJEE 3002002004WL059400 BHAJAN ACHARJEE 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503525 MR BHAJAN ACHARJEE STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/302
() 		3002002004NRG24261220231090756 26/12/2023 KANAN BALA DAS 3002002004WL059400 KANAN BALA DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503524 MS KANAN BALA DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/306
() 		3002002004NRG24261220231090757 26/12/2023 NAMITA DAS 3002002004WL059400 NAMITA DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503530 MRS NAMITA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/312
() 		3002002004NRG24261220231090759 26/12/2023 AMULYA DAS 3002002004WL059400 AMULYA DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503535 AMULYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-004-002/351
() 		3002002004NRG24261220231090762 26/12/2023 LAXMAN DAS 3002002004WL059400 LAXMAN DAS 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503538 LAXMAN DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/386
() 		3002002004NRG24261220231090764 26/12/2023 Mr. Uttam Das 3002002004WL059400 Mr. Uttam Das 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503526 MR UTTAM DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/428
() 		3002002004NRG24261220231090765 26/12/2023 Mr. Suman Acharjee 3002002004WL059400 Mr. Suman Acharjee 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503527 MR SUMAN ACHARJEE STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/482
() 		3002002004NRG24261220231090767 26/12/2023 Lilima Das 3002002004WL059400 Lilima Das 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503529 LILIMA DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG24261220231090768 26/12/2023 Rahul Das 3002002004WL059400 Rahul Das 00415 SBIN0006804 2150 2150 Processed 16/03/2024 1898503528 RAHUL DAS UCO BANK(607066)
SubTotal 34400 34400
18 AMARPUR TR-02-002-004-002/307
() 		3002002004NRG24261220231090758 26/12/2023 SIMUL DAS 3002002004WL059400 SIMUL DAS 00458 UTBI0RRBTGB 2150 2150 Processed 16/03/2024 1898503533 SHIMAL DAS TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-004-002/428
() 		3002002004NRG24261220231090766 26/12/2023 Rupa Das Acharjee 3002002004WL059400 Rupa Das Acharjee 00458 UTBI0RRBTGB 2150 2150 Processed 16/03/2024 1898503532 RUPA DAS ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
20 AMARPUR TR-02-002-004-002/498
() 		3002002004NRG24261220231090770 26/12/2023 SMT MINA BARMAN Das 3002002004WL059400 SMT MINA BARMAN Das 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1898503540 MINA BARMAN(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
21 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG24261220231090747 26/12/2023 Khelan Sutradhar Das. 3002002004WL059400 Khelan Sutradhar Das. 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503522 KHELEN SUTRADHAR DAS UCO BANK(607066)
22 AMARPUR TR-02-002-004-002/228
() 		3002002004NRG24261220231090749 26/12/2023 Durga Das 3002002004WL059400 Durga Das 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503518 DURGA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-004-002/299
() 		3002002004NRG24261220231090755 26/12/2023 MANI DEBNATH 3002002004WL059400 MANI DEBNATH 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503519 MANI DEBNATH UCO BANK(607066)
24 AMARPUR TR-02-002-004-002/312
() 		3002002004NRG24261220231090760 26/12/2023 SABITA DAS 3002002004WL059400 SABITA DAS 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503521 SABITA DAS UCO BANK(607066)
25 AMARPUR TR-02-002-004-002/343
() 		3002002004NRG24261220231090761 26/12/2023 Rinku Saha Das 3002002004WL059400 Rinku Saha Das 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503517 RINKU SAHA(DAS) UCO BANK(607066)
26 AMARPUR TR-02-002-004-002/351
() 		3002002004NRG24261220231090763 26/12/2023 PINKI DAS 3002002004WL059400 PINKI DAS 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503516 PINKI DAS UCO BANK(607066)
27 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG24261220231090769 26/12/2023 Ganga Sarkar 3002002004WL059400 Ganga Sarkar 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503520 GANGA SARKAR UCO BANK(607066)
28 AMARPUR TR-02-002-004-002/519
() 		3002002004NRG24261220231090772 26/12/2023 Khokan Chandra Shil 3002002004WL059400 Khokan Chandra Shil 00462 UCBA0002826 2150 2150 Processed 16/03/2024 1898503515 KHOKAN CH SHIL UCO BANK(607066)
SubTotal 17200 17200
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261223APB_FTO_183505 Canara Bank CNRB0003953 DALAK 2150
2 AMARPUR TR3002002_261223APB_FTO_183505 State Bank of India SBIN0006804 AMARPUR 34400
3 AMARPUR TR3002002_261223APB_FTO_183505 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4300
4 AMARPUR TR3002002_261223APB_FTO_183505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2150
5 AMARPUR TR3002002_261223APB_FTO_183505 UCO Bank UCBA0002826 Amarpur 17200

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