Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_261222APB_FTO_190651
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-02-002-010-004/122
() 		3002002010NRG23261220220815447 26/12/2022 Mani Das 3002002010WL0080915 Mani Das 00078 CNRB0003953 2030 2030 Processed 30/12/2022 7515382762 NANI DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-004/195
() 		3002002010NRG23261220220815458 26/12/2022 TAPAN DEY 3002002010WL0080915 TAPAN DEY 00078 CNRB0003953 2030 2030 Processed 30/12/2022 7515382761 TAPAN DEY CANARA BANK(508532)
3 AMARPUR TR-02-002-010-004/201-B
() 		3002002010NRG23261220220815461 26/12/2022 BHAGABATI DAS RAI 3002002010WL0080915 BHAGABATI DAS RAI 00078 CNRB0003953 2030 2030 Processed 30/12/2022 7515382763 BHAGABATI DAS CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/212
() 		3002002010NRG23261220220815464 26/12/2022 NILIMA DAS 3002002010WL0080915 NILIMA DAS 00078 CNRB0003953 2030 2030 Processed 30/12/2022 7515382764 NILIMA DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-010-004/81-A
() 		3002002010NRG23261220220815478 26/12/2022 CHAMPA RANI DEBNATH 3002002010WL0080915 CHAMPA RANI DEBNATH 00078 CNRB0003953 2030 2030 Processed 30/12/2022 7515382765 CHAMPA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 10150 10150
6 AMARPUR TR-02-002-010-004/128
() 		3002002010NRG23261220220815449 26/12/2022 TANDIP DAS 3002002010WL0080915 TANDIP DAS 00354 PUNB0026020 2030 2030 Processed 30/12/2022 7515382735 TANDIP DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
7 AMARPUR TR-02-002-010-002/13
() 		3002002010NRG23261220220815439 26/12/2022 JARINA BIBI 3002002010WL0080915 JARINA BIBI 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382748 MS JARINA BIBI STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-004/107
() 		3002002010NRG23261220220815440 26/12/2022 Sadhana Das 3002002010WL0080915 Sadhana Das 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382741 SADHANA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG23261220220815442 26/12/2022 Biswajit Das 3002002010WL0080915 Biswajit Das 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382743 BISWAJIT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMARPUR TR-02-002-010-004/113
() 		3002002010NRG23261220220815443 26/12/2022 MINATI RANI DAS 3002002010WL0080915 MINATI RANI DAS 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382744 MINATI RANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/120
() 		3002002010NRG23261220220815445 26/12/2022 Mani Sukla Das 3002002010WL0080915 Mani Sukla Das 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382753 MRS MANI SUKLA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-004/121
() 		3002002010NRG23261220220815446 26/12/2022 Sabita Shil 3002002010WL0080915 Sabita Shil 00415 SBIN0006804 1827 1827 Processed 30/12/2022 7515382740 MRS SABITA SIL MAJUMDER STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/152
() 		3002002010NRG23261220220815451 26/12/2022 Rajendra Malakar 3002002010WL0080915 Rajendra Malakar 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382754 RAJENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-010-004/154
() 		3002002010NRG23261220220815452 26/12/2022 Nirmal Sutradhar 3002002010WL0080915 Nirmal Sutradhar 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382755 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-004/17
() 		3002002010NRG23261220220815453 26/12/2022 Rina Rani Dey 3002002010WL0080915 Rina Rani Dey 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382737 RINA RANI DEY STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/174
() 		3002002010NRG23261220220815454 26/12/2022 Dulal Debnath 3002002010WL0080915 Dulal Debnath 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382757 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG23261220220815455 26/12/2022 Krishna Chandra Das 3002002010WL0080915 Krishna Chandra Das 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382758 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/200
() 		3002002010NRG23261220220815460 26/12/2022 UTTAM DAS 3002002010WL0080915 UTTAM DAS 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382736 UTTAM DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/207
() 		3002002010NRG23261220220815462 26/12/2022 SUBRATA LODH 3002002010WL0080915 SUBRATA LODH 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382760 MR SUBRATA LODH STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/227
() 		3002002010NRG23261220220815466 26/12/2022 MINA BHOWMIK 3002002010WL0080915 MINA BHOWMIK 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382759 MS MINA BHOWMIK STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/23
() 		3002002010NRG23261220220815467 26/12/2022 Nirmal Chowdhury 3002002010WL0080915 Nirmal Chowdhury 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382739 NIRMAL CHOUDHURY STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/4
() 		3002002010NRG23261220220815469 26/12/2022 SUBASH SHIL 3002002010WL0080915 SUBASH SHIL 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382752 MR SUBHASH SHIL STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/43
() 		3002002010NRG23261220220815470 26/12/2022 Anoyara Begam 3002002010WL0080915 Anoyara Begam 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382756 MRS ANUARA BEGAM STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-004/5
() 		3002002010NRG23261220220815472 26/12/2022 PRATIMA SHARMA 3002002010WL0080915 PRATIMA SHARMA 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382742 PRATIMA SHARMA STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-004/57
() 		3002002010NRG23261220220815473 26/12/2022 PARUL DEBNATH 3002002010WL0080915 PARUL DEBNATH 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382749 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-004/62
() 		3002002010NRG23261220220815474 26/12/2022 KARTIK MUNDA 3002002010WL0080915 KARTIK MUNDA 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382738 KARTIK MUNDA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-004/63
() 		3002002010NRG23261220220815475 26/12/2022 BISHALAXMI MUNDA 3002002010WL0080915 BISHALAXMI MUNDA 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382751 MS BISHALAXMI MUNDA STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-004/89
() 		3002002010NRG23261220220815479 26/12/2022 Rekha Bala Sukla Das 3002002010WL0080915 Rekha Bala Sukla Das 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382747 MRS REKHA BALA SUKLADAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-004/92
() 		3002002010NRG23261220220815480 26/12/2022 UJJAL DAS 3002002010WL0080915 UJJAL DAS 00415 SBIN0006804 2030 2030 Processed 30/12/2022 7515382750 MS UJJAL DAS STATE BANK OF INDIA(508548)
SubTotal 46487 46487
30 AMARPUR TR-02-002-010-004/114
() 		3002002010NRG23261220220815444 26/12/2022 MAYA RANI DAS 3002002010WL0080915 MAYA RANI DAS 00458 PUNB0RRBTGB 2030 2030 Processed 30/12/2022 7515382770 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-010-004/181
() 		3002002010NRG23261220220815456 26/12/2022 IVA SHIL 3002002010WL0080915 IVA SHIL 00458 PUNB0RRBTGB 2030 2030 Processed 30/12/2022 7515382771 IVA SHIL TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-010-004/210
() 		3002002010NRG23261220220815463 26/12/2022 GAYATRI RANI DAS SARKAR 3002002010WL0080915 GAYATRI RANI DAS SARKAR 00458 PUNB0RRBTGB 2030 2030 Processed 30/12/2022 7515382767 GAYATRI RANI DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-010-004/48
() 		3002002010NRG23261220220815471 26/12/2022 BIPUL SAHA 3002002010WL0080915 BIPUL SAHA 00458 PUNB0RRBTGB 2030 2030 Processed 30/12/2022 7515382766 BIPUL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 8120 8120
34 AMARPUR TR-02-002-010-004/20
() 		3002002010NRG23261220220815459 26/12/2022 MR TARAKESHAR DATTA 3002002010WL0080915 MR TARAKESHAR DATTA 00458 UTBI0RRBTGB 2030 2030 Processed 30/12/2022 7515382768 TARAKESHAR DATTA S/O SHANTI DATTA TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-010-004/79
() 		3002002010NRG23261220220815477 26/12/2022 Anjana Sutradhar 3002002010WL0080915 Anjana Sutradhar 00458 UTBI0RRBTGB 2030 2030 Processed 30/12/2022 7515382769 MRS ANJANA SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 4060 4060
36 AMARPUR TR-02-002-010-004/190
() 		3002002010NRG23261220220815457 26/12/2022 Ratan Dey 3002002010WL0080915 Ratan Dey 00459 ICIC00TSCBL 2030 2030 Processed 30/12/2022 7515382733 RATAN DEY TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-010-004/213
() 		3002002010NRG23261220220815465 26/12/2022 MISS KISHA GOWALA 3002002010WL0080915 MISS KISHA GOWALA 00459 ICIC00TSCBL 2030 2030 Processed 30/12/2022 7515382734 RITA DEB GOYALA CANARA BANK(508532)
SubTotal 4060 4060
38 AMARPUR TR-02-002-010-004/148
() 		3002002010NRG23261220220815450 26/12/2022 ANJAN SARKAR DAS 3002002010WL0080915 ANJAN SARKAR DAS 00462 UCBA0002826 2030 2030 Processed 30/12/2022 7515382746 ANJANA SARKAR DAS UCO BANK(607066)
39 AMARPUR TR-02-002-010-004/67
() 		3002002010NRG23261220220815476 26/12/2022 SUMAN SAHA 3002002010WL0080915 SUMAN SAHA 00462 UCBA0002826 2030 2030 Processed 30/12/2022 7515382745 MR SUMAN SAHA STATE BANK OF INDIA(508548)
SubTotal 4060 4060
Total 78967 78967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_261222APB_FTO_190651 Canara Bank CNRB0003953 DALAK 10150
2 AMARPUR TR3002002010_261222APB_FTO_190651 Punjab National Bank PUNB0026020 Amarpur 2030
3 AMARPUR TR3002002010_261222APB_FTO_190651 State Bank of India SBIN0006804 AMARPUR 46487
4 AMARPUR TR3002002010_261222APB_FTO_190651 Tripura Gramin Bank PUNB0RRBTGB AGARTALA 2030
5 AMARPUR TR3002002010_261222APB_FTO_190651 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6090
6 AMARPUR TR3002002010_261222APB_FTO_190651 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2030
7 AMARPUR TR3002002010_261222APB_FTO_190651 Tripura Gramin Bank UTBI0RRBTGB Ampura 2030
8 AMARPUR TR3002002010_261222APB_FTO_190651 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4060
9 AMARPUR TR3002002010_261222APB_FTO_190651 UCO Bank UCBA0002826 Amarpur 4060

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