Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_080722APB_FTO_51315
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-02-002-002-003/27
() 		3002002002NRG23080720220160225 08/07/2022 BAPTU ROY 3002002002WL0029044 BAPTU ROY 00078 CNRB0003953 1206 1206 Processed 13/07/2022 3038357796 BAPTU ROY UCO BANK(607066)
SubTotal 1206 1206
2 AMARPUR TR-02-002-002-002/10
() 		3002002002NRG23080720220160199 08/07/2022 NITYA HARI DEB NATH 3002002002WL0029044 NITYA HARI DEB NATH 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357783 MR NITYA HARI DEBNATH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-002/100
() 		3002002002NRG23080720220160200 08/07/2022 Mani bala Das 3002002002WL0029044 Mani bala Das 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357789 MRS MANIBALA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-002/105
() 		3002002002NRG23080720220160201 08/07/2022 BHABITA DAS 3002002002WL0029044 BHABITA DAS 00415 SBIN0006804 1005 1005 Processed 13/07/2022 3038357797 MS BHABITA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-002/110
() 		3002002002NRG23080720220160203 08/07/2022 Sankar Dey 3002002002WL0029044 Sankar Dey 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357782 MR SANKAR DEY STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-002/12
() 		3002002002NRG23080720220160204 08/07/2022 NANJU SAHA 3002002002WL0029044 NANJU SAHA 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357785 MS MANJU SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/27
() 		3002002002NRG23080720220160206 08/07/2022 SATI SUKLA DAS 3002002002WL0029044 SATI SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357781 MS SATI SUKLA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/42
() 		3002002002NRG23080720220160208 08/07/2022 SUKUMAR DAS 3002002002WL0029044 SUKUMAR DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357779 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-002/53
() 		3002002002NRG23080720220160210 08/07/2022 ASU BALA DAS 3002002002WL0029044 ASU BALA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357791 MRS ASU BALA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-002/56
() 		3002002002NRG23080720220160211 08/07/2022 LAXMI SARKAR 3002002002WL0029044 LAXMI SARKAR 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357787 MS LAXMI SARKAR STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-002/58
() 		3002002002NRG23080720220160212 08/07/2022 SIMAL SARKAR 3002002002WL0029044 SIMAL SARKAR 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357786 SIMAL SARKAR TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-002-002/59
() 		3002002002NRG23080720220160213 08/07/2022 CHINU BALA SUKLA DAS 3002002002WL0029044 CHINU BALA SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357784 MS CHINU BALA SUKLA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-002/63
() 		3002002002NRG23080720220160215 08/07/2022 AMULYA DAS 3002002002WL0029044 AMULYA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357780 AMULYA DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-002-002/80
() 		3002002002NRG23080720220160217 08/07/2022 KANAN BALA DAS BHOMIK 3002002002WL0029044 KANAN BALA DAS BHOMIK 00415 SBIN0006804 1206 1206 Processed 14/07/2022 3038357767 KANAN BALA DAS(BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG23080720220160218 08/07/2022 Jaharlal Das 3002002002WL0029044 Jaharlal Das 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357792 MR JAHAR LAL DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-003/3
() 		3002002002NRG23080720220160226 08/07/2022 PRATIMA DAS 3002002002WL0029044 PRATIMA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357772 MS PRATIMA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-003/30
() 		3002002002NRG23080720220160227 08/07/2022 TULSI DAS 3002002002WL0029044 TULSI DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357795 MISS TULSI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-003/31
() 		3002002002NRG23080720220160228 08/07/2022 GITA SUKLA DAS 3002002002WL0029044 GITA SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 14/07/2022 3038357776 GITA RANI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-002-003/32
() 		3002002002NRG23080720220160229 08/07/2022 SEFALI SUKLA DAS 3002002002WL0029044 SEFALI SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357775 MS SEFALI SUKLA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-003/34
() 		3002002002NRG23080720220160231 08/07/2022 ANIL CH SUKLA DAS 3002002002WL0029044 ANIL CH SUKLA DAS 00415 SBIN0006804 804 804 Processed 13/07/2022 3038357794 MR ANIL CHANDRA SUKLA DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-003/38
() 		3002002002NRG23080720220160233 08/07/2022 REKHA DAS 3002002002WL0029044 REKHA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357760 REKHARANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-003/4
() 		3002002002NRG23080720220160234 08/07/2022 BAKUL RANI DAS 3002002002WL0029044 BAKUL RANI DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357773 MS BAKUL RANI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-003/41
() 		3002002002NRG23080720220160235 08/07/2022 AFULI DAS 3002002002WL0029044 AFULI DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357769 MS AFULI DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-003/50
() 		3002002002NRG23080720220160238 08/07/2022 ARJUN DAS 3002002002WL0029044 ARJUN DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357764 MR ARJUN KUMAR DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-003/55
() 		3002002002NRG23080720220160241 08/07/2022 SABITA DAS 3002002002WL0029044 SABITA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357768 MS SABITA DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-003/56
() 		3002002002NRG23080720220160242 08/07/2022 NIYATI DEBNATH 3002002002WL0029044 NIYATI DEBNATH 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357774 MS NIYATI DEBNATH STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-003/66
() 		3002002002NRG23080720220160246 08/07/2022 MADHABI DAS 3002002002WL0029044 MADHABI DAS 00415 SBIN0006804 804 804 Processed 14/07/2022 3038357777 MADHABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-002-003/76
() 		3002002002NRG23080720220160248 08/07/2022 SAJAL SUKLA DAS 3002002002WL0029044 SAJAL SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357770 SAJAL SUKLADAS, PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-002-003/80
() 		3002002002NRG23080720220160249 08/07/2022 NITAI SUKLA DAS 3002002002WL0029044 NITAI SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357788 MR NITAI SUKLADAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-003/81
() 		3002002002NRG23080720220160250 08/07/2022 BALARAM SAHA 3002002002WL0029044 BALARAM SAHA 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357766 MR BALARAM SAHA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-002-003/82
() 		3002002002NRG23080720220160251 08/07/2022 ANIMA DEBNATH 3002002002WL0029044 ANIMA DEBNATH 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357771 MS ANIMA DEBNATH STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-004/50
() 		3002002002NRG23080720220160254 08/07/2022 PRADIP DEBNATH 3002002002WL0029044 PRADIP DEBNATH 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357765 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-005/116
() 		3002002002NRG23080720220160256 08/07/2022 SanjoySaha 3002002002WL0029044 SanjoySaha 00415 SBIN0006804 1005 1005 Processed 13/07/2022 3038357793 MR SANJOY SAHA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-002-005/122
() 		3002002002NRG23080720220160257 08/07/2022 RAJIB SAHA 3002002002WL0029044 RAJIB SAHA 00415 SBIN0006804 1206 1206 Processed 13/07/2022 3038357790 MRS MIRA RANI DAS SAHA STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG23080720220160258 08/07/2022 Parul Das 3002002002WL0029044 Parul Das 00415 SBIN0006804 804 804 Processed 13/07/2022 3038357778 MS PARUL DAS STATE BANK OF INDIA(508548)
SubTotal 39396 39396
36 AMARPUR TR-02-002-002-003/102
() 		3002002002NRG23080720220160219 08/07/2022 Thakurani Das 3002002002WL0029044 Thakurani Das 00459 ICIC00TSCBL 1206 1206 Processed 14/07/2022 3038357759 THAKU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-002-003/48
() 		3002002002NRG23080720220160236 08/07/2022 MITHUN ROY 3002002002WL0029044 MITHUN ROY 00459 ICIC00TSCBL 1206 1206 Processed 14/07/2022 3038357757 MITHUN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-002-003/95
() 		3002002002NRG23080720220160253 08/07/2022 Suma sk.Das 3002002002WL0029044 Suma sk.Das 00459 ICIC00TSCBL 1206 1206 Processed 14/07/2022 3038357758 SUMA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
39 AMARPUR TR-02-002-002-002/107
() 		3002002002NRG23080720220160202 08/07/2022 SWAPNA SUKLA DAS 3002002002WL0029044 SWAPNA SUKLA DAS 00462 UCBA0002826 1206 1206 Processed 13/07/2022 3038357799 SWAPNA DAS UCO BANK(607066)
40 AMARPUR TR-02-002-002-002/40
() 		3002002002NRG23080720220160207 08/07/2022 NEPAL SUKLA DAS 3002002002WL0029044 NEPAL SUKLA DAS 00462 UCBA0002826 1206 1206 Processed 13/07/2022 3038357763 NEPAL SHUKLA DAS UCO BANK(607066)
41 AMARPUR TR-02-002-002-003/54
() 		3002002002NRG23080720220160240 08/07/2022 SOBHA RANI DAS 3002002002WL0029044 SOBHA RANI DAS 00462 UCBA0002826 1206 1206 Processed 14/07/2022 3038357798 SOBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-002-003/60
() 		3002002002NRG23080720220160245 08/07/2022 MARANI BALA DAS 3002002002WL0029044 MARANI BALA DAS 00462 UCBA0002826 1206 1206 Processed 13/07/2022 3038357761 MARANI BALA DAS UCO BANK(607066)
43 AMARPUR TR-02-002-002-003/90
() 		3002002002NRG23080720220160252 08/07/2022 SANJANA ROY 3002002002WL0029044 SANJANA ROY 00462 UCBA0002826 1005 1005 Processed 13/07/2022 3038357762 DAYAL ROY SANJANA ROY DAS STATE BANK OF INDIA(508548)
SubTotal 5829 5829
Total 50049 50049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_080722APB_FTO_51315 Canara Bank CNRB0003953 DALAK 1206
2 AMARPUR TR3002002002_080722APB_FTO_51315 State Bank of India SBIN0006804 AMARPUR 39396
3 AMARPUR TR3002002002_080722APB_FTO_51315 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3618
4 AMARPUR TR3002002002_080722APB_FTO_51315 UCO Bank UCBA0002826 Amarpur 5829

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