Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_230822APB_FTO_95843
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-02-002-002-006/1
() 		3002002002NRG23220820220323055 23/08/2022 MANORANJAN DAS 3002002002WL0047890 MANORANJAN DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998638 CHARU BALA DAS UCO BANK(607066)
2 AMARPUR TR-02-002-002-006/16
() 		3002002002NRG23220820220323193 23/08/2022 HARI MAJUMDER 3002002002WL0047907 HARI MAJUMDER 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998631 MR HARI MAJUMDER STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-006/28
() 		3002002002NRG23220820220323057 23/08/2022 CHANDRA MOHAN DAS 3002002002WL0047890 CHANDRA MOHAN DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998636 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-002-006/3
() 		3002002002NRG23230820220327475 23/08/2022 Mr. Bhajan Das 3002002002WL0048350 Mr. Bhajan Das 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998641 KAJAL RANI DAS UCO BANK(607066)
5 AMARPUR TR-02-002-002-006/31
() 		3002002002NRG23220820220323196 23/08/2022 SATOSH DAS 3002002002WL0047907 SATOSH DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998637 MR SANTOSH DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-006/33
() 		3002002002NRG23220820220323059 23/08/2022 DILIP DAS 3002002002WL0047890 DILIP DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998634 MR DILIP DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG23220820220323118 23/08/2022 PRADIP KUMAR DAS 3002002002WL0047898 PRADIP KUMAR DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998632 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG23230820220327476 23/08/2022 RANJIT DAS 3002002002WL0048350 RANJIT DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998640 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-002-006/48
() 		3002002002NRG23220820220323120 23/08/2022 Mamata Das 3002002002WL0047898 Mamata Das 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998639 MISS MAMATA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/58
() 		3002002002NRG23220820220323121 23/08/2022 Biplab Majumder 3002002002WL0047898 Biplab Majumder 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998633 BIPLAB MAJUMDER UCO BANK(607066)
11 AMARPUR TR-02-002-002-006/7
() 		3002002002NRG23220820220323201 23/08/2022 KIRAN DAS 3002002002WL0047908 KIRAN DAS 00415 SBIN0006804 3177 3177 Processed 30/08/2022 4278998635 MR KIRAN DAS STATE BANK OF INDIA(508548)
SubTotal 34947 34947
12 AMARPUR TR-02-002-002-006/6
() 		3002002002NRG23220820220323198 23/08/2022 MR MANIK DAS 3002002002WL0047907 MR MANIK DAS 00458 PUNB0RRBTGB 3177 3177 Processed 30/08/2022 4278998643 MANIK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3177 3177
13 AMARPUR TR-02-002-002-006/13
() 		3002002002NRG23220820220323117 23/08/2022 APAN MAJUMDER 3002002002WL0047898 APAN MAJUMDER 00458 UTBI0RRBTGB 3177 3177 Processed 30/08/2022 4278998644 APAN MAJUMDER S/O LT NANI GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-002-006/17
() 		3002002002NRG23230820220327472 23/08/2022 MR CHANDAN MAJUMDER 3002002002WL0048350 MR CHANDAN MAJUMDER 00458 UTBI0RRBTGB 3177 3177 Processed 30/08/2022 4278998642 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 6354 6354
15 AMARPUR TR-02-002-002-006/2
() 		3002002002NRG23220820220323195 23/08/2022 ANJALI SUKLA DAS 3002002002WL0047907 ANJALI SUKLA DAS 00462 UCBA0002826 3177 3177 Processed 30/08/2022 4278998629 ANJALI SHUKLA DAS UCO BANK(607066)
16 AMARPUR TR-02-002-002-006/3
() 		3002002002NRG23230820220327474 23/08/2022 SUNIL DAS 3002002002WL0048350 SUNIL DAS 00462 UCBA0002826 3177 3177 Processed 30/08/2022 4278998630 SUNIL CHANDRA DAS UCO BANK(607066)
17 AMARPUR TR-02-002-002-006/32
() 		3002002002NRG23220820220323058 23/08/2022 GOPAL SHIL 3002002002WL0047890 GOPAL SHIL 00462 UCBA0002826 3177 3177 Processed 30/08/2022 4278998645 GOPAL SHIL UCO BANK(607066)
SubTotal 9531 9531
Total 54009 54009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_230822APB_FTO_95843 State Bank of India SBIN0006804 AMARPUR 34947
2 AMARPUR TR3002002002_230822APB_FTO_95843 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3177
3 AMARPUR TR3002002002_230822APB_FTO_95843 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6354
4 AMARPUR TR3002002002_230822APB_FTO_95843 UCO Bank UCBA0002826 Amarpur 9531

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