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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122APB_FTO_164934
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-02-002-002-005/104
() 		3002002002NRG23241120220669962 25/11/2022 MANI DEBNATH 3002002002WL0072118 MANI DEBNATH 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6765826439 MRS MANI DEBNATH STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-005/108
() 		3002002002NRG23241120220669963 25/11/2022 NARAYAN DEBNATH 3002002002WL0072118 NARAYAN DEBNATH 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6765826438 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-002-005/128
() 		3002002002NRG23241120220669965 25/11/2022 Bidhan Debnath 3002002002WL0072118 Bidhan Debnath 00415 SBIN0006804 1906 1906 Processed 01/12/2022 6765826436 MR BIDHAN DEBNATH STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-005/20
() 		3002002002NRG23241120220669966 25/11/2022 DHIRENDRA DEBNATH 3002002002WL0072118 DHIRENDRA DEBNATH 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6765826433 MR DHIRENDRA CH DEBNATH STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-005/59
() 		3002002002NRG23241120220669968 25/11/2022 HARADHAN DEBNATH 3002002002WL0072118 HARADHAN DEBNATH 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6765826437 MR HARADHAN DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-005/60
() 		3002002002NRG23241120220669970 25/11/2022 CHETA RANI SAHA 3002002002WL0072118 CHETA RANI SAHA 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6765826440 MISS CHETA RANI SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-005/7
() 		3002002002NRG23241120220669973 25/11/2022 MARAN DAS 3002002002WL0072118 MARAN DAS 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6765826435 MR MARAN DAS STATE BANK OF INDIA(508548)
SubTotal 20968 20968
8 AMARPUR TR-02-002-002-005/60
() 		3002002002NRG23241120220669971 25/11/2022 Rahul Saha 3002002002WL0072118 Rahul Saha 00462 UCBA0002826 3177 3177 Processed 01/12/2022 6765826434 RAHUL SAHA UCO BANK(607066)
SubTotal 3177 3177
Total 24145 24145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_251122APB_FTO_164934 State Bank of India SBIN0006804 AMARPUR 20968
2 AMARPUR TR3002002_251122APB_FTO_164934 UCO Bank UCBA0002826 Amarpur 3177

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