Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_030123APB_FTO_198168
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-02-002-004-002/161
() 		3002002004NRG23030120230868082 03/01/2023 BASANTI DAS 3002002004WL0083626 BASANTI DAS 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716753250 BASANTI DAS UCO BANK(607066)
2 AMARPUR TR-02-002-004-002/348
() 		3002002004NRG23030120230868079 03/01/2023 NIKHIL BISWAS 3002002004WL0083623 NIKHIL BISWAS 00415 SBIN0006804 2544 2544 Processed 06/01/2023 7716753256 NIKHIL BISWAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/372
() 		3002002004NRG23030120230868081 03/01/2023 Chinu Debnath saha 3002002004WL0083625 Chinu Debnath saha 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716753252 CHINU DEBNATH SAHA W/I LT ASHISH SAHA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-004-002/427
() 		3002002004NRG23030120230868207 03/01/2023 Mrs. Chayanika Chakrabati 3002002004WL0083639 Mrs. Chayanika Chakrabati 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716753253 MRS CHAYANIKA CHAKRABORTY STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/428
() 		3002002004NRG23030120230868212 03/01/2023 Mr. Suman Acharjee 3002002004WL0083643 Mr. Suman Acharjee 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716753254 MR SUMAN ACHARJEE STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/46
() 		3002002004NRG23030120230868216 03/01/2023 NITAI BARMAN 3002002004WL0083647 NITAI BARMAN 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716753248 NITAI BARMAN STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-003/33
() 		3002002004NRG23030120230868094 03/01/2023 Parija Begum 3002002004WL0083630 Parija Begum 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716753249 PARIJA BEGUM STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-003/69
() 		3002002004NRG23030120230868078 03/01/2023 Lilopa Begam 3002002004WL0083622 Lilopa Begam 00415 SBIN0006804 2968 2968 Processed 06/01/2023 7716753255 LILOPA BEGAM UCO BANK(607066)
SubTotal 24592 24592
9 AMARPUR TR-02-002-004-002/325
() 		3002002004NRG23030120230868210 03/01/2023 ANIMA SHIL 3002002004WL0083641 ANIMA SHIL 00458 PUNB0RRBTGB 3180 3180 Processed 06/01/2023 7716753251 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
10 AMARPUR TR-02-002-004-002/463
() 		3002002004NRG23030120230868093 03/01/2023 Paritosh Shil 3002002004WL0083629 Paritosh Shil 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716753247 PARITOSH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 30952 30952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_030123APB_FTO_198168 State Bank of India SBIN0006804 AMARPUR 24592
2 AMARPUR TR3002002004_030123APB_FTO_198168 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002004_030123APB_FTO_198168 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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