Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_280622APB_FTO_42842
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-02-002-010-001/81
() 		3002002010NRG23280620220120618 28/06/2022 PREMANGSHU NAMA 3002002010WL0022408 PREMANGSHU NAMA 00078 CNRB0003953 2968 2968 Processed 08/07/2022 2898472204 PREMANGSHU NAMA CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-010-001/117
() 		3002002010NRG23280620220120644 28/06/2022 NILIMA DEY 3002002010WL0022415 NILIMA DEY 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472186 NILIMA DEY STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-001/117
() 		3002002010NRG23280620220120643 28/06/2022 Sanjit Sarkar 3002002010WL0022415 Sanjit Sarkar 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472193 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-001/119
() 		3002002010NRG23280620220120611 28/06/2022 Chandan Das 3002002010WL0022406 Chandan Das 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472200 MR CHANDAN DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-001/12
() 		3002002010NRG23280620220120629 28/06/2022 Pintu Dey 3002002010WL0022413 Pintu Dey 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472181 PINTU DEY STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-001/12
() 		3002002010NRG23280620220120628 28/06/2022 SWAPNA DEDAS 3002002010WL0022413 SWAPNA DEDAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472195 MS SWAPNA DE DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-001/120
() 		3002002010NRG23280620220120645 28/06/2022 DEBASISH DAS 3002002010WL0022415 DEBASISH DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472201 MR DEBASISH DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-001/28
() 		3002002010NRG23280620220120646 28/06/2022 Jentu Saha 3002002010WL0022415 Jentu Saha 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472184 JENTU SAHA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-001/28
() 		3002002010NRG23280620220120647 28/06/2022 JHARNA SARKAR SAHA 3002002010WL0022415 JHARNA SARKAR SAHA 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472196 MS JHARNA SARKAR SAHA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-001/32
() 		3002002010NRG23280620220120615 28/06/2022 KALPANA SHIL 3002002010WL0022408 KALPANA SHIL 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472191 KALPANA SHIL STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/48
() 		3002002010NRG23280620220120616 28/06/2022 KRISHNA DAS 3002002010WL0022408 KRISHNA DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472182 KRISHNA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG23280620220120649 28/06/2022 SAGARIKA DAS 3002002010WL0022415 SAGARIKA DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472185 SAGARIKA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG23280620220120648 28/06/2022 USHA RANI DAS 3002002010WL0022415 USHA RANI DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472183 USHA RANI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG23280620220120650 28/06/2022 TAPAS SHIL 3002002010WL0022415 TAPAS SHIL 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472197 MR TAPASH SHIL STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-001/90
() 		3002002010NRG23280620220120622 28/06/2022 SIMAL DAS 3002002010WL0022408 SIMAL DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472187 SIMAL DAS TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-010-003/32
() 		3002002010NRG23280620220120655 28/06/2022 MARANI DAS 3002002010WL0022417 MARANI DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472188 MARANI DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-003/36
() 		3002002010NRG23280620220120657 28/06/2022 NIRANJAN MAJUMDER 3002002010WL0022417 NIRANJAN MAJUMDER 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472194 MR NIRANJAN MAJUMDER STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-003/36
() 		3002002010NRG23280620220120658 28/06/2022 SANDHYA MAJUMDER 3002002010WL0022417 SANDHYA MAJUMDER 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472189 SANDHYA MAJUMDER STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-003/58
() 		3002002010NRG23280620220120635 28/06/2022 ARCHANA ROY SAHA 3002002010WL0022413 ARCHANA ROY SAHA 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472202 MRS ARCHAN ROY SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/109
() 		3002002010NRG23280620220120660 28/06/2022 ANJALI RANI DAS 3002002010WL0022417 ANJALI RANI DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472199 MS ANJALIRANI DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/109
() 		3002002010NRG23280620220120659 28/06/2022 HARENDRA CHANDRA SUKLA DAS 3002002010WL0022417 HARENDRA CHANDRA SUKLA DAS 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472190 HARENDRA CHANDRA SUKLA DAS CANARA BANK(508532)
22 AMARPUR TR-02-002-010-004/116
() 		3002002010NRG23280620220120652 28/06/2022 Benu Das 3002002010WL0022415 Benu Das 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472192 BENU DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/33
() 		3002002010NRG23280620220120638 28/06/2022 Nanda Rani Saha 3002002010WL0022413 Nanda Rani Saha 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472203 MRS NANDA RANI SAHA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-004/42
() 		3002002010NRG23280620220120639 28/06/2022 Ratan Saha 3002002010WL0022413 Ratan Saha 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472198 RATAN SAHA CANARA BANK(508532)
25 AMARPUR TR-02-002-010-004/65
() 		3002002010NRG23280620220120623 28/06/2022 BADAL RAI 3002002010WL0022408 BADAL RAI 00415 SBIN0006804 2968 2968 Processed 08/07/2022 2898472180 MR BADAL KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 71232 71232
26 AMARPUR TR-02-002-010-001/48
() 		3002002010NRG23280620220120617 28/06/2022 MRS PUSPA RANI DAS 3002002010WL0022408 MRS PUSPA RANI DAS 00458 PUNB0RRBTGB 2968 2968 Processed 08/07/2022 2898472206 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-010-001/82
() 		3002002010NRG23280620220120621 28/06/2022 SHIBU SHIL 3002002010WL0022408 SHIBU SHIL 00458 PUNB0RRBTGB 2968 2968 Rejected 08/07/2022 2898472207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5936 5936
28 AMARPUR TR-02-002-010-001/127
() 		3002002010NRG23280620220120630 28/06/2022 Babul Das 3002002010WL0022413 Babul Das 00458 UTBI0RRBTGB 2968 2968 Processed 08/07/2022 2898472205 MR BABUL SWAPNA PAUL DAS STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 83104 83104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_280622APB_FTO_42842 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002010_280622APB_FTO_42842 State Bank of India SBIN0006804 AMARPUR 65296
3 AMARPUR TR3002002010_280622APB_FTO_42842 State Bank of India SBIN0006804 SBI,Amarpur 5936
4 AMARPUR TR3002002010_280622APB_FTO_42842 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5936
5 AMARPUR TR3002002010_280622APB_FTO_42842 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

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