Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_300922APB_FTO_135168
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-02-002-002-002/1
() 		3002002002NRG23300920220511974 30/09/2022 SWAPANA DAS 3002002002WL0061118 SWAPANA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489148 MS SWAPANA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-002/104
() 		3002002002NRG23300920220511946 30/09/2022 Uttam Das 3002002002WL0061114 Uttam Das 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489145 MR UTTAM DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-002/106
() 		3002002002NRG23300920220511953 30/09/2022 Manik Shil 3002002002WL0061115 Manik Shil 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489146 MR MANIK CHANDRA SHIL STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-002/112
() 		3002002002NRG23300920220511798 30/09/2022 Rekha rani Das 3002002002WL0061109 Rekha rani Das 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489147 MRS REKHA RANI DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-002/14
() 		3002002002NRG23300920220511947 30/09/2022 PRATIMA BALA DAS 3002002002WL0061114 PRATIMA BALA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489128 PRATIMA BALA DAS UCO BANK(607066)
6 AMARPUR TR-02-002-002-002/22
() 		3002002002NRG23300920220511954 30/09/2022 SHILPI SAHA 3002002002WL0061115 SHILPI SAHA 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489135 MRS SHILPI SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/28
() 		3002002002NRG23300920220511962 30/09/2022 TUTAN DAS 3002002002WL0061116 TUTAN DAS 00415 SBIN0006804 240 240 Processed 05/10/2022 5236489131 MR TUTAN DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/31
() 		3002002002NRG23300920220511948 30/09/2022 KANIKA DAS 3002002002WL0061114 KANIKA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489144 MRS KANIKA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-002/49
() 		3002002002NRG23300920220511949 30/09/2022 PUTUL DAS 3002002002WL0061114 PUTUL DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489136 MS PUTUL DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-002/50
() 		3002002002NRG23300920220511950 30/09/2022 SAWPNA CHAKRABORTY 3002002002WL0061114 SAWPNA CHAKRABORTY 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489140 SWAPNA CHAKRABORTY CANARA BANK(508532)
11 AMARPUR TR-02-002-002-002/51
() 		3002002002NRG23300920220511958 30/09/2022 SAGAR DAS 3002002002WL0061115 SAGAR DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489142 MS LILU BALA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-002/52
() 		3002002002NRG23300920220511799 30/09/2022 AMAR DAS 3002002002WL0061109 AMAR DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489138 MR AMAR DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-002/57
() 		3002002002NRG23300920220511800 30/09/2022 SARASWATI SARKAR 3002002002WL0061109 SARASWATI SARKAR 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489132 MS SARASWATI SARKAR STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-002/6
() 		3002002002NRG23300920220511978 30/09/2022 SANTI BALA DAS 3002002002WL0061118 SANTI BALA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489130 MR GOUTAM DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-002/60
() 		3002002002NRG23300920220511802 30/09/2022 DILIP SAHA 3002002002WL0061109 DILIP SAHA 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489124 DILIP SAHA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-002/60
() 		3002002002NRG23300920220511801 30/09/2022 NEPAL SAHA 3002002002WL0061109 NEPAL SAHA 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489139 MR NEPAL SAHA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-002/64
() 		3002002002NRG23300920220511951 30/09/2022 PRATIMA DAS 3002002002WL0061114 PRATIMA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489134 MS PRATIMA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-002/76
() 		3002002002NRG23300920220511966 30/09/2022 JOYTI BALA DAS 3002002002WL0061116 JOYTI BALA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489141 MS JOYTI BALA DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-002/77
() 		3002002002NRG23300920220511967 30/09/2022 ALAKA DAS 3002002002WL0061116 ALAKA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489129 TAPAN DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-002/78
() 		3002002002NRG23300920220511980 30/09/2022 RENU BALA SUKLA DAS 3002002002WL0061118 RENU BALA SUKLA DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489137 MS RENU BALA SUKLA DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-002/83
() 		3002002002NRG23300920220511968 30/09/2022 SUBHASH DAS 3002002002WL0061116 SUBHASH DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489133 MR SUBHASH DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-002/85
() 		3002002002NRG23300920220511952 30/09/2022 BIMAL DAS 3002002002WL0061114 BIMAL DAS 00415 SBIN0006804 3177 3177 Processed 05/10/2022 5236489123 MR BIMAL DAS STATE BANK OF INDIA(508548)
SubTotal 66957 66957
23 AMARPUR TR-02-002-002-002/29
() 		3002002002NRG23300920220511963 30/09/2022 GANESH DAS 3002002002WL0061116 GANESH DAS 00458 UTBI0RRBTGB 3177 3177 Processed 05/10/2022 5236489149 GANESH DAS TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-002-002/29
() 		3002002002NRG23300920220511964 30/09/2022 SHIPRA DAS 3002002002WL0061116 SHIPRA DAS 00458 UTBI0RRBTGB 3177 3177 Processed 05/10/2022 5236489143 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6354 6354
25 AMARPUR TR-02-002-002-002/44
() 		3002002002NRG23300920220511957 30/09/2022 SARASWATI NAMA 3002002002WL0061115 SARASWATI NAMA 00459 ICIC00TSCBL 3177 3177 Processed 05/10/2022 5236489121 SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-002-002/68
() 		3002002002NRG23300920220511959 30/09/2022 FULU RANI DEY 3002002002WL0061115 FULU RANI DEY 00459 ICIC00TSCBL 3177 3177 Processed 05/10/2022 5236489122 FULU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-002-002/75
() 		3002002002NRG23300920220511960 30/09/2022 HARADHAN SHIL 3002002002WL0061115 HARADHAN SHIL 00459 ICIC00TSCBL 3177 3177 Processed 05/10/2022 5236489120 HARADHAN SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 9531 9531
28 AMARPUR TR-02-002-002-002/39
() 		3002002002NRG23300920220511955 30/09/2022 NARAYAN SUKLA DAS 3002002002WL0061115 NARAYAN SUKLA DAS 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5236489126 NARAYAN SHUKLA DAS UCO BANK(607066)
29 AMARPUR TR-02-002-002-002/5
() 		3002002002NRG23300920220511977 30/09/2022 NIMAI DAS 3002002002WL0061118 NIMAI DAS 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5236489127 NIMAI DAS S/O MAN MOHAN DAS TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-002-002/70
() 		3002002002NRG23300920220511965 30/09/2022 ARUAN ROY 3002002002WL0061116 ARUAN ROY 00462 UCBA0002826 3177 3177 Processed 05/10/2022 5236489125 ARUN ROY UCO BANK(607066)
SubTotal 9531 9531
Total 92373 92373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_300922APB_FTO_135168 State Bank of India SBIN0006804 AMARPUR 66957
2 AMARPUR TR3002002002_300922APB_FTO_135168 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6354
3 AMARPUR TR3002002002_300922APB_FTO_135168 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9531
4 AMARPUR TR3002002002_300922APB_FTO_135168 UCO Bank UCBA0002826 Amarpur 9531

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