Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_031122APB_FTO_148338
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-02-002-002-004/11
() 		3002002002NRG23021120220576722 03/11/2022 JHARNA DATTA 3002002002WL0066474 JHARNA DATTA 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992458 MS JHARNA DATTA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-004/14
() 		3002002002NRG23021120220576723 03/11/2022 SUBASH CH. SAHA 3002002002WL0066474 SUBASH CH. SAHA 00415 SBIN0006804 1000 1000 Processed 15/11/2022 6455992455 SUBHASH CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-002-004/32
() 		3002002002NRG23021120220576724 03/11/2022 KAJAL SAHA 3002002002WL0066474 KAJAL SAHA 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992452 KAJAL SAHA UCO BANK(607066)
4 AMARPUR TR-02-002-002-004/38
() 		3002002002NRG23021120220576725 03/11/2022 RATAN SAHA 3002002002WL0066474 RATAN SAHA 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992456 MR RATAN SAHA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-004/45
() 		3002002002NRG23021120220576727 03/11/2022 DEBASHIS DATTA 3002002002WL0066474 DEBASHIS DATTA 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992454 DEBASISH DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG23021120220576733 03/11/2022 RITA DAS 3002002002WL0066474 RITA DAS 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992451 MS RITA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-004/67
() 		3002002002NRG23021120220576734 03/11/2022 SARASWATI SAHA 3002002002WL0066474 SARASWATI SAHA 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992453 MS SARASWATI SAHA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG23021120220576737 03/11/2022 LAXMI DAS Deb 3002002002WL0066474 LAXMI DAS Deb 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992460 MRS LAXMI DASDEB STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG23021120220576736 03/11/2022 Mintu Deb 3002002002WL0066474 Mintu Deb 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992461 MR MINTU DEB STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-004/89
() 		3002002002NRG23021120220576739 03/11/2022 TAPASHI DAS 3002002002WL0066474 TAPASHI DAS 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992459 MRS TAPASHI SUKLADAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-005/15
() 		3002002002NRG23021120220576749 03/11/2022 KALPANA DEBNATH 3002002002WL0066474 KALPANA DEBNATH 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992457 MS KALPANA DEBNATH STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-005/26
() 		3002002002NRG23021120220576750 03/11/2022 GOUTAM DEBNATH 3002002002WL0066474 GOUTAM DEBNATH 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992462 GOUTAM DEBNATH STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-005/71
() 		3002002002NRG23021120220576754 03/11/2022 DIPALI DAS 3002002002WL0066474 DIPALI DAS 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992450 MS DIPALI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-006/59
() 		3002002002NRG23021120220576756 03/11/2022 Ratan Das 3002002002WL0066474 Ratan Das 00415 SBIN0006804 2000 2000 Processed 15/11/2022 6455992449 RATAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 27000 27000
15 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG23021120220576732 03/11/2022 KHUKAN DAS 3002002002WL0066474 KHUKAN DAS 00458 UTBI0RRBTGB 2000 2000 Processed 15/11/2022 6455992463 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-002-005/61
() 		3002002002NRG23021120220576753 03/11/2022 SWAPAN SAHA 3002002002WL0066474 SWAPAN SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 15/11/2022 6455992464 SWAPAN SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
17 AMARPUR TR-02-002-002-004/39
() 		3002002002NRG23021120220576726 03/11/2022 SMT PUTUL DAS 3002002002WL0066474 SMT PUTUL DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/11/2022 6455992445 PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
18 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG23021120220576729 03/11/2022 MALIKA CHAKRABORTY 3002002002WL0066474 MALIKA CHAKRABORTY 00462 UCBA0002826 2000 2000 Processed 15/11/2022 6455992448 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-002-005/107
() 		3002002002NRG23021120220576748 03/11/2022 SUMA BHOWMIK 3002002002WL0066474 SUMA BHOWMIK 00462 UCBA0002826 2000 2000 Processed 15/11/2022 6455992446 SOMA BHOWMIK UCO BANK(607066)
20 AMARPUR TR-02-002-002-005/6
() 		3002002002NRG23021120220576752 03/11/2022 KAJAL DEBNATH 3002002002WL0066474 KAJAL DEBNATH 00462 UCBA0002826 2000 2000 Processed 15/11/2022 6455992447 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031122APB_FTO_148338 State Bank of India SBIN0006804 AMARPUR 27000
2 AMARPUR TR3002002_031122APB_FTO_148338 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4000
3 AMARPUR TR3002002_031122APB_FTO_148338 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2000
4 AMARPUR TR3002002_031122APB_FTO_148338 UCO Bank UCBA0002826 Amarpur 6000

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