Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_120522APB_FTO_14526
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
() 		3002002002NRG23110520220021469 12/05/2022 BHALO ROY 3002002002WL0006491 BHALO ROY 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407351 MS BHALO ROY STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-001/29
() 		3002002002NRG23110520220021468 12/05/2022 HARE KRISHNA ROY 3002002002WL0006491 HARE KRISHNA ROY 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407352 HARE KRISHNA ROY TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-002-001/36
() 		3002002002NRG23110520220021476 12/05/2022 KALPANA ROY 3002002002WL0006495 KALPANA ROY 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407350 MS KALPANA ROY STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-003/43
() 		3002002002NRG23110520220021502 12/05/2022 DILIP KR DAS 3002002002WL0006509 DILIP KR DAS 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407360 DILIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-002-003/64
() 		3002002002NRG23110520220021482 12/05/2022 PARIMAL SAHA 3002002002WL0006499 PARIMAL SAHA 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407356 PARIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-002-004/43
() 		3002002002NRG23110520220021478 12/05/2022 SANDYA BHUMIK 3002002002WL0006496 SANDYA BHUMIK 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407353 MISS SANDHYA BHOWMIK STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-005/17
() 		3002002002NRG23110520220021471 12/05/2022 Sahadeb Debnath 3002002002WL0006493 Sahadeb Debnath 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407355 MR SAHADEB DEBNATH STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-005/62
() 		3002002002NRG23110520220021510 12/05/2022 ANJALI BHOWMIK 3002002002WL0006512 ANJALI BHOWMIK 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407349 MS ANJALI BHOWMIK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG23110520220021473 12/05/2022 PRADIP KUMAR DAS 3002002002WL0006494 PRADIP KUMAR DAS 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407348 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/36
() 		3002002002NRG23110520220021511 12/05/2022 GIRENDRA DAS 3002002002WL0006513 GIRENDRA DAS 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1345407357 GIRENDRA DAS UCO BANK(607066)
SubTotal 21200 21200
11 AMARPUR TR-02-002-002-004/43
() 		3002002002NRG23110520220021479 12/05/2022 BISWAJIT BHOWMIK 3002002002WL0006496 BISWAJIT BHOWMIK 00458 UTBI0RRBTGB 2120 2120 Processed 18/05/2022 1345407354 BISWAJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
12 AMARPUR TR-02-002-002-001/36
() 		3002002002NRG23110520220021475 12/05/2022 SAPAN ROY 3002002002WL0006495 SAPAN ROY 00459 ICIC00TSCBL 2120 2120 Processed 18/05/2022 1345407361 SWAPAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
13 AMARPUR TR-02-002-002-003/45
() 		3002002002NRG23110520220021486 12/05/2022 PURNIMA DAS 3002002002WL0006501 PURNIMA DAS 00462 UCBA0002826 2120 2120 Processed 18/05/2022 1345407347 PURNIMA DAS UCO BANK(607066)
14 AMARPUR TR-02-002-002-003/64
() 		3002002002NRG23110520220021483 12/05/2022 MANJU RANI SAHA 3002002002WL0006499 MANJU RANI SAHA 00462 UCBA0002826 2120 2120 Processed 18/05/2022 1345407359 MANJU RANI SAHA UCO BANK(607066)
15 AMARPUR TR-02-002-002-005/17
() 		3002002002NRG23110520220021472 12/05/2022 Sabitri Debnath 3002002002WL0006493 Sabitri Debnath 00462 UCBA0002826 2120 2120 Processed 18/05/2022 1345407358 SABITRI DEBNATH UCO BANK(607066)
SubTotal 6360 6360
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_120522APB_FTO_14526 State Bank of India SBIN0006804 AMARPUR 21200
2 AMARPUR TR3002002002_120522APB_FTO_14526 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
3 AMARPUR TR3002002002_120522APB_FTO_14526 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120
4 AMARPUR TR3002002002_120522APB_FTO_14526 UCO Bank UCBA0002826 Amarpur 6360

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