Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_150922APB_FTO_113607
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-02-002-004-002/143
() 		3002002004NRG23150920220406736 15/09/2022 SUNATI BARMAN 3002002004WL0055019 SUNATI BARMAN 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504387 SUNATI BARMAN STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG23150920220406737 15/09/2022 SHIBU DAS 3002002004WL0055019 SHIBU DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504376 MR SHIBU DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/162
() 		3002002004NRG23150920220406738 15/09/2022 CHARU BALA DAS 3002002004WL0055019 CHARU BALA DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504388 CHARUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-004-002/211
() 		3002002004NRG23150920220406742 15/09/2022 RITARANI DAS 3002002004WL0055019 RITARANI DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504369 RITA RANI DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/225
() 		3002002004NRG23150920220406744 15/09/2022 HARADHAN SARKAR 3002002004WL0055019 HARADHAN SARKAR 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504375 MR HARADHAN SARKAR STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/225
() 		3002002004NRG23150920220406745 15/09/2022 UMA SARKAR 3002002004WL0055019 UMA SARKAR 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504370 UMA SARKAR STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG23150920220406746 15/09/2022 REKHA DEY 3002002004WL0055019 REKHA DEY 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504372 REKHA DEY STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/241
() 		3002002004NRG23150920220406748 15/09/2022 TULSHI DAS 3002002004WL0055019 TULSHI DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504379 MS TULSHI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23150920220406750 15/09/2022 DULAL DAS 3002002004WL0055019 DULAL DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504389 DULAL DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/305
() 		3002002004NRG23150920220406753 15/09/2022 ANJALI RANI DAS 3002002004WL0055019 ANJALI RANI DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504371 ANJALI RANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG23150920220406754 15/09/2022 KANU CHANDRA DAS 3002002004WL0055019 KANU CHANDRA DAS 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504380 MR KANU CHANDRA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/410
() 		3002002004NRG23150920220406759 15/09/2022 Mrs. Putul Rani Das 3002002004WL0055019 Mrs. Putul Rani Das 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504381 MRS PUTUL RANI DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG23150920220406761 15/09/2022 Mrs. Rakhi Das 3002002004WL0055019 Mrs. Rakhi Das 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504382 MRS RAKHI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/424
() 		3002002004NRG23150920220406762 15/09/2022 Manti Saha 3002002004WL0055019 Manti Saha 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504377 MANTI SAHA W/O NANI GOPAL SAHA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23150920220406763 15/09/2022 Bijay Das 3002002004WL0055019 Bijay Das 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504373 MR BIJAY DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/426
() 		3002002004NRG23150920220406764 15/09/2022 Mrs. Shailabala Das 3002002004WL0055019 Mrs. Shailabala Das 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504386 MRS SHAILABALA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/443
() 		3002002004NRG23150920220406766 15/09/2022 MISS PURNIMA DAS BHOWMIK 3002002004WL0055019 MISS PURNIMA DAS BHOWMIK 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504383 MISS PURNIMA DAS BHOWMIK STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/443
() 		3002002004NRG23150920220406765 15/09/2022 SHYAMAL CHANDRA BHOWMIK 3002002004WL0055019 SHYAMAL CHANDRA BHOWMIK 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504390 SHYAMAL CHANDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-004-002/60
() 		3002002004NRG23150920220406784 15/09/2022 RUPASHI SAHA 3002002004WL0055019 RUPASHI SAHA 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130504378 MS RUPASHI SAHA STATE BANK OF INDIA(508548)
SubTotal 38950 38950
20 AMARPUR TR-02-002-004-002/378
() 		3002002004NRG23150920220406756 15/09/2022 Shilpi Rani Das 3002002004WL0055019 Shilpi Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5130504385 SHILPI DAS TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-004-002/411
() 		3002002004NRG23150920220406760 15/09/2022 MRS HIRA DAS 3002002004WL0055019 MRS HIRA DAS 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5130504384 HIRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
22 AMARPUR TR-02-002-004-002/206
() 		3002002004NRG23150920220406741 15/09/2022 Supta Shil Majumder 3002002004WL0055019 Supta Shil Majumder 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5130504368 SUPTA SHIL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-004-002/406
() 		3002002004NRG23150920220406758 15/09/2022 Pratima Das 3002002004WL0055019 Pratima Das 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5130504391 PRATIMA DAS BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4100 4100
24 AMARPUR TR-02-002-004-002/385
() 		3002002004NRG23150920220406757 15/09/2022 Biswajit Das 3002002004WL0055019 Biswajit Das 00462 UCBA0002826 2050 2050 Processed 01/10/2022 5130504374 BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2050 2050
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_150922APB_FTO_113607 State Bank of India SBIN0006804 AMARPUR 38950
2 AMARPUR TR3002002004_150922APB_FTO_113607 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4100
3 AMARPUR TR3002002004_150922APB_FTO_113607 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4100
4 AMARPUR TR3002002004_150922APB_FTO_113607 UCO Bank UCBA0002826 Amarpur 2050

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