Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:15:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_050822APB_FTO_82350
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-02-002-002-001/29
() 		3002002002NRG23050820220275629 05/08/2022 BHALO ROY 3002002002WL0042649 BHALO ROY 00415 SBIN0006804 3177 3177 Processed 13/08/2022 3914800385 MS BHALO ROY STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-002/11
() 		3002002002NRG23050820220275630 05/08/2022 PUTUL RANI SAHA 3002002002WL0042649 PUTUL RANI SAHA 00415 SBIN0006804 3177 3177 Processed 13/08/2022 3914800384 MS PUTUL RANI SAHA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-002/33
() 		3002002002NRG23050820220275635 05/08/2022 SABITA DAS 3002002002WL0042650 SABITA DAS 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800381 SABITA DAS UCO BANK(607066)
4 AMARPUR TR-02-002-002-002/4
() 		3002002002NRG23050820220275643 05/08/2022 MANOJ DAS GUPTA 3002002002WL0042652 MANOJ DAS GUPTA 00415 SBIN0006804 1059 1059 Processed 13/08/2022 3914800379 MANOJ DASGUPTA UCO BANK(607066)
5 AMARPUR TR-02-002-002-002/41
() 		3002002002NRG23050820220275644 05/08/2022 RAMESH CHANDRA DAS 3002002002WL0042652 RAMESH CHANDRA DAS 00415 SBIN0006804 3177 3177 Processed 13/08/2022 3914800383 RAMESH CH DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-002-002/54
() 		3002002002NRG23050820220275645 05/08/2022 HARA LAL DAS 3002002002WL0042652 HARA LAL DAS 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800377 MR HARALAL DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/90
() 		3002002002NRG23050820220275631 05/08/2022 KHALU DAS 3002002002WL0042649 KHALU DAS 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800380 MS KHALU DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/94
() 		3002002002NRG23050820220275636 05/08/2022 BAKUL RANI DEBNATH 3002002002WL0042650 BAKUL RANI DEBNATH 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800382 MS BAKUL RANI DEBNATH STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-004/41
() 		3002002002NRG23050820220275647 05/08/2022 GOURI DEB 3002002002WL0042652 GOURI DEB 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800389 MS GOURI DEB STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/19
() 		3002002002NRG23050820220275637 05/08/2022 SUNIL CH. DEBNATH 3002002002WL0042650 SUNIL CH. DEBNATH 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800390 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-006/29
() 		3002002002NRG23050820220275638 05/08/2022 HARADHAN DAS 3002002002WL0042650 HARADHAN DAS 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800378 MR HARADHAN DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-006/39
() 		3002002002NRG23050820220275634 05/08/2022 Mitun Das 3002002002WL0042649 Mitun Das 00415 SBIN0006804 3180 3180 Processed 13/08/2022 3914800386 MR MITHUN DAS STATE BANK OF INDIA(508548)
SubTotal 36030 36030
13 AMARPUR TR-02-002-002-004/41
() 		3002002002NRG23050820220275646 05/08/2022 MR SHANKAR DEB 3002002002WL0042652 MR SHANKAR DEB 00458 PUNB0RRBTGB 3180 3180 Processed 13/08/2022 3914800376 SHANKAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
14 AMARPUR TR-02-002-002-002/4
() 		3002002002NRG23050820220275642 05/08/2022 BABI DAS GUPTA 3002002002WL0042652 BABI DAS GUPTA 00462 UCBA0002826 3177 3177 Processed 13/08/2022 3914800388 BABI DASGUPTA (SAHA) UCO BANK(607066)
15 AMARPUR TR-02-002-002-005/34
() 		3002002002NRG23050820220275632 05/08/2022 GURUPADA SHIL 3002002002WL0042649 GURUPADA SHIL 00462 UCBA0002826 3180 3180 Processed 13/08/2022 3914800387 MR GURUPADA SHIL STATE BANK OF INDIA(508548)
SubTotal 6357 6357
Total 45567 45567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_050822APB_FTO_82350 State Bank of India SBIN0006804 AMARPUR 36030
2 AMARPUR TR3002002002_050822APB_FTO_82350 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002002_050822APB_FTO_82350 UCO Bank UCBA0002826 Amarpur 6357

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