Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_240123APB_FTO_215890
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-02-002-010-003/54
() 		3002002010NRG23240120230963551 24/01/2023 Uma Rani Saha 3002002010WL0088689 Uma Rani Saha 00078 CNRB0003953 2050 2050 Processed 28/03/2023 0147955217 UMA RANI SAHA CANARA BANK(508532)
SubTotal 2050 2050
2 AMARPUR TR-02-002-010-001/75
() 		3002002010NRG23240120230963537 24/01/2023 BUTAN ACHARJEE 3002002010WL0088689 BUTAN ACHARJEE 00354 PUNB0026020 2050 2050 Processed 27/03/2023 0147955204 BUTAN ACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
3 AMARPUR TR-02-002-010-003/12
() 		3002002010NRG23240120230963538 24/01/2023 Umesh Chandra Das 3002002010WL0088689 Umesh Chandra Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955208 MR UMESH CH DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-003/15
() 		3002002010NRG23240120230963539 24/01/2023 Sabita Dey 3002002010WL0088689 Sabita Dey 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955206 MS SABITA DEY STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-003/19
() 		3002002010NRG23240120230963540 24/01/2023 Manju Debnath 3002002010WL0088689 Manju Debnath 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955211 MANJU DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-003/21
() 		3002002010NRG23240120230963541 24/01/2023 Anjali Das 3002002010WL0088689 Anjali Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955210 ANJALI DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-003/23
() 		3002002010NRG23240120230963542 24/01/2023 Marani Datta 3002002010WL0088689 Marani Datta 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955209 MARANI DATTA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-003/24
() 		3002002010NRG23240120230963543 24/01/2023 Mina Rani Datta 3002002010WL0088689 Mina Rani Datta 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955214 MINA DATTA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-003/34
() 		3002002010NRG23240120230963546 24/01/2023 SABITA DEB 3002002010WL0088689 SABITA DEB 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955216 MS SABITA DEB STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-003/39
() 		3002002010NRG23240120230963547 24/01/2023 Bindu Basi Rudra Paul 3002002010WL0088689 Bindu Basi Rudra Paul 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955213 BINDU BASI RUDRAPAUL STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-003/4
() 		3002002010NRG23240120230963548 24/01/2023 SARASWATI BISWAS 3002002010WL0088689 SARASWATI BISWAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955207 SARASWATI BISWAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-003/42
() 		3002002010NRG23240120230963549 24/01/2023 AJOY DEBNATH 3002002010WL0088689 AJOY DEBNATH 00415 SBIN0006804 2050 2050 Processed 28/03/2023 0147955215 AJOY DEBNATH CANARA BANK(508532)
13 AMARPUR TR-02-002-010-003/43
() 		3002002010NRG23240120230963550 24/01/2023 HARADHAN DAS 3002002010WL0088689 HARADHAN DAS 00415 SBIN0006804 2050 2050 Processed 28/03/2023 0147955212 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-010-003/8
() 		3002002010NRG23240120230963553 24/01/2023 JADU SAHA 3002002010WL0088689 JADU SAHA 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147955205 JADU SAHA STATE BANK OF INDIA(508548)
SubTotal 24600 24600
15 AMARPUR TR-02-002-010-003/25
() 		3002002010NRG23240120230963544 24/01/2023 MRS SAMPA DAS DATTA 3002002010WL0088689 MRS SAMPA DAS DATTA 00458 PUNB0RRBTGB 2050 2050 Processed 27/03/2023 0147955219 SAMPA DAS(DATTA) W/O RATAN TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-010-003/31
() 		3002002010NRG23240120230963545 24/01/2023 SMT MANTI DAS 3002002010WL0088689 SMT MANTI DAS 00458 PUNB0RRBTGB 2050 2050 Processed 27/03/2023 0147955218 MANTI DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-010-003/59
() 		3002002010NRG23240120230963552 24/01/2023 MRS MAMAN MAJUMDER 3002002010WL0088689 MRS MAMAN MAJUMDER 00458 PUNB0RRBTGB 2050 2050 Processed 27/03/2023 0147955220 MAMAN MAJUMDER DEB W/O RANJAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
Total 34850 34850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_240123APB_FTO_215890 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002010_240123APB_FTO_215890 Punjab National Bank PUNB0026020 Amarpur 2050
3 AMARPUR TR3002002010_240123APB_FTO_215890 State Bank of India SBIN0006804 AMARPUR 24600
4 AMARPUR TR3002002010_240123APB_FTO_215890 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6150

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