Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_080822APB_FTO_84747
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-02-002-004-002/236
() 		3002002004NRG23080820220283255 08/08/2022 BABUL DAS 3002002004WL0043453 BABUL DAS 00415 SBIN0006804 2050 2050 Processed 17/08/2022 3980052367 BABUL DAS TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-004-002/3
() 		3002002004NRG23080820220283257 08/08/2022 ARJUN DAS 3002002004WL0043453 ARJUN DAS 00415 SBIN0006804 1025 1025 Processed 17/08/2022 3980052366 ARJUN DAS UCO BANK(607066)
3 AMARPUR TR-02-002-004-002/339
() 		3002002004NRG23080820220283258 08/08/2022 ANIL DATTA 3002002004WL0043453 ANIL DATTA 00415 SBIN0006804 2050 2050 Processed 17/08/2022 3980052365 MR ANIL DATTA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/339
() 		3002002004NRG23080820220283259 08/08/2022 BASANTI DATTA 3002002004WL0043453 BASANTI DATTA 00415 SBIN0006804 2050 2050 Processed 17/08/2022 3980052362 BASANTI DATTA IDBI BANK(607095)
5 AMARPUR TR-02-002-004-002/357
() 		3002002004NRG23080820220283261 08/08/2022 NANDITA DUTTA DAS 3002002004WL0043453 NANDITA DUTTA DAS 00415 SBIN0006804 2050 2050 Processed 17/08/2022 3980052371 NANDITA DAS UCO BANK(607066)
6 AMARPUR TR-02-002-004-002/369
() 		3002002004NRG23080820220283262 08/08/2022 Mrs. Minakshi Debnath 3002002004WL0043453 Mrs. Minakshi Debnath 00415 SBIN0006804 1025 1025 Processed 17/08/2022 3980052369 MRS MINAKSHI DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/409
() 		3002002004NRG23080820220283265 08/08/2022 Mr. Nihar Barman 3002002004WL0043453 Mr. Nihar Barman 00415 SBIN0006804 2050 2050 Processed 17/08/2022 3980052368 NIHAR BARMAN CANARA BANK(508532)
8 AMARPUR TR-02-002-004-002/78
() 		3002002004NRG23080820220283273 08/08/2022 KARTIK DAS 3002002004WL0043453 KARTIK DAS 00415 SBIN0006804 2050 2050 Processed 17/08/2022 3980052361 KARTIK DAS STATE BANK OF INDIA(508548)
SubTotal 14350 14350
9 AMARPUR TR-02-002-004-002/445-A
() 		3002002004NRG23080820220283269 08/08/2022 MR MUKTA DAS BARMAN 3002002004WL0043453 MR MUKTA DAS BARMAN 00458 PUNB0RRBTGB 2050 2050 Processed 17/08/2022 3980052370 MUKTA DAS BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
10 AMARPUR TR-02-002-004-002/431
() 		3002002004NRG23080820220283267 08/08/2022 Ranjit Das 3002002004WL0043453 Ranjit Das 00459 ICIC00TSCBL 2050 2050 Processed 17/08/2022 3980052360 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
11 AMARPUR TR-02-002-004-002/399
() 		3002002004NRG23080820220283263 08/08/2022 AMAR DAS 3002002004WL0043453 AMAR DAS 00462 UCBA0002826 2050 2050 Processed 17/08/2022 3980052364 AMAR DAS UCO BANK(607066)
12 AMARPUR TR-02-002-004-002/96
() 		3002002004NRG23080820220283275 08/08/2022 BISHAKA DEBNATH 3002002004WL0043453 BISHAKA DEBNATH 00462 UCBA0002826 1025 1025 Processed 17/08/2022 3980052363 BISHAKHA DEBNATH UCO BANK(607066)
SubTotal 3075 3075
Total 21525 21525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_080822APB_FTO_84747 State Bank of India SBIN0006804 AMARPUR 14350
2 AMARPUR TR3002002004_080822APB_FTO_84747 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
3 AMARPUR TR3002002004_080822APB_FTO_84747 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2050
4 AMARPUR TR3002002004_080822APB_FTO_84747 UCO Bank UCBA0002826 Amarpur 3075

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