Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230223APB_FTO_226499
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-02-002-002-001/30
() 		3002002002NRG23230220231040774 23/02/2023 SUNATI DAS ROY 3002002002WL092830 SUNATI DAS ROY 00078 CNRB0003953 1483 1483 Processed 27/03/2023 0149571885 SUNATI DAS(ROY) UCO BANK(607066)
2 AMARPUR TR-02-002-002-001/62
() 		3002002002NRG23230220231040779 23/02/2023 USHA RANI DAS 3002002002WL092831 USHA RANI DAS 00078 CNRB0003953 847 847 Processed 27/03/2023 0149571889 USHA RANI DAS CANARA BANK(508532)
SubTotal 2330 2330
3 AMARPUR TR-02-002-002-001/37
() 		3002002002NRG23230220231040763 23/02/2023 APAN DAS 3002002002WL092828 APAN DAS 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571888 MR APAN DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-001/38
() 		3002002002NRG23230220231040770 23/02/2023 Haripad Das 3002002002WL092829 Haripad Das 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571878 MR HARIPAD DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-001/55
() 		3002002002NRG23230220231040772 23/02/2023 Maha Rani Das 3002002002WL092829 Maha Rani Das 00415 SBIN0006804 3177 3177 Processed 28/03/2023 0149571870 MAHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-002-001/62
() 		3002002002NRG23230220231040778 23/02/2023 Krishna Das 3002002002WL092831 Krishna Das 00415 SBIN0006804 2965 2965 Processed 27/03/2023 0149571881 MR KRISHNA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-001/66
() 		3002002002NRG23230220231040776 23/02/2023 Thakur Das 3002002002WL092830 Thakur Das 00415 SBIN0006804 1483 1483 Processed 27/03/2023 0149571871 MR THAKUR CHAN DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-001/67
() 		3002002002NRG23230220231040777 23/02/2023 DHARMA Das 3002002002WL092830 DHARMA Das 00415 SBIN0006804 212 212 Processed 27/03/2023 0149571882 MR DHARMA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-001/78
() 		3002002002NRG23230220231040773 23/02/2023 PUTUL DAS 3002002002WL092829 PUTUL DAS 00415 SBIN0006804 1059 1059 Processed 27/03/2023 0149571884 PUTUL DAS UCO BANK(607066)
10 AMARPUR TR-02-002-002-004/27
() 		3002002002NRG23230220231040516 23/02/2023 NANTU DAS 3002002002WL092816 NANTU DAS 00415 SBIN0006804 1059 1059 Processed 27/03/2023 0149571879 NANTU DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-002-004/35
() 		3002002002NRG23230220231040613 23/02/2023 BIMAL KANTI NAHA 3002002002WL092819 BIMAL KANTI NAHA 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571860 MR BIMAL NAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-004/48
() 		3002002002NRG23230220231040614 23/02/2023 GITA DAS 3002002002WL092819 GITA DAS 00415 SBIN0006804 2965 2965 Processed 27/03/2023 0149571872 MS GITA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-004/69
() 		3002002002NRG23230220231040515 23/02/2023 SHIKTA MAJUMDER 3002002002WL092815 SHIKTA MAJUMDER 00415 SBIN0006804 3177 3177 Processed 28/03/2023 0149571873 SHIKTA MAJUMDER DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-002-004/82
() 		3002002002NRG23230220231040518 23/02/2023 JYOTSHA RANI DAS 3002002002WL092816 JYOTSHA RANI DAS 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571867 MS JYOTSNA RANI DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-004/82
() 		3002002002NRG23230220231040517 23/02/2023 Monoranjan Das 3002002002WL092816 Monoranjan Das 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571880 MANORANJAN DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-004/83
() 		3002002002NRG23230220231040519 23/02/2023 Babul Das 3002002002WL092816 Babul Das 00415 SBIN0006804 1059 1059 Processed 27/03/2023 0149571866 BABUL DAS S/O BECHARAM DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-002-004/90
() 		3002002002NRG23230220231040615 23/02/2023 KANIKA DAS DEB 3002002002WL092819 KANIKA DAS DEB 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571883 MRS KANIKA DAS DEB STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-005/104
() 		3002002002NRG23230220231040434 23/02/2023 MANI DEBNATH 3002002002WL092809 MANI DEBNATH 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571886 MRS MANI DEBNATH STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-005/108
() 		3002002002NRG23230220231040435 23/02/2023 NARAYAN DEBNATH 3002002002WL092809 NARAYAN DEBNATH 00415 SBIN0006804 1059 1059 Processed 27/03/2023 0149571887 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-002-005/20
() 		3002002002NRG23230220231040436 23/02/2023 DHIRENDRA DEBNATH 3002002002WL092809 DHIRENDRA DEBNATH 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571869 MR DHIRENDRA CH DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-005/57
() 		3002002002NRG23230220231040438 23/02/2023 RUKSHINI BALA DEBNATH 3002002002WL092810 RUKSHINI BALA DEBNATH 00415 SBIN0006804 2118 2118 Processed 27/03/2023 0149571868 MS RUKSHINI BALA DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-005/60
() 		3002002002NRG23230220231040437 23/02/2023 CHETA RANI SAHA 3002002002WL092809 CHETA RANI SAHA 00415 SBIN0006804 3177 3177 Processed 27/03/2023 0149571877 MISS CHETA RANI SAHA STATE BANK OF INDIA(508548)
SubTotal 48926 48926
23 AMARPUR TR-02-002-002-001/13
() 		3002002002NRG23230220231040769 23/02/2023 MR USHA RANJAN DAS 3002002002WL092829 MR USHA RANJAN DAS 00458 PUNB0RRBTGB 1483 1483 Processed 27/03/2023 0149571874 USHA RANJAN DAS TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-002-003/20
() 		3002002002NRG23230220231040767 23/02/2023 MR KHOKEN SUKLA DAS 3002002002WL092828 MR KHOKEN SUKLA DAS 00458 PUNB0RRBTGB 212 212 Processed 27/03/2023 0149571876 KHOKEN SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1695 1695
25 AMARPUR TR-02-002-002-001/34
() 		3002002002NRG23230220231040761 23/02/2023 NIKHIL CH. DAS 3002002002WL092828 NIKHIL CH. DAS 00458 UTBI0RRBTGB 1059 1059 Processed 27/03/2023 0149571890 NIKHIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-002-001/40
() 		3002002002NRG23230220231040764 23/02/2023 MR SWAPAN ROY 3002002002WL092828 MR SWAPAN ROY 00458 UTBI0RRBTGB 3177 3177 Processed 27/03/2023 0149571875 SWAPAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 4236 4236
27 AMARPUR TR-02-002-002-001/6
() 		3002002002NRG23230220231040766 23/02/2023 GOBINDA DAS 3002002002WL092828 GOBINDA DAS 00459 ICIC00TSCBL 1059 1059 Processed 28/03/2023 0149571859 GOVINDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-002-005/10
() 		3002002002NRG23230220231040433 23/02/2023 DEBI DEBNATH 3002002002WL092809 DEBI DEBNATH 00459 ICIC00TSCBL 3177 3177 Processed 28/03/2023 0149571858 DEBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4236 4236
29 AMARPUR TR-02-002-002-001/37
() 		3002002002NRG23230220231040762 23/02/2023 SUDANGSHU DAS 3002002002WL092828 SUDANGSHU DAS 00462 UCBA0002826 3177 3177 Processed 27/03/2023 0149571863 SUDHANSHASHU DAS UCO BANK(607066)
30 AMARPUR TR-02-002-002-001/4
() 		3002002002NRG23230220231040775 23/02/2023 SUCHI RANI DAS 3002002002WL092830 SUCHI RANI DAS 00462 UCBA0002826 3177 3177 Processed 27/03/2023 0149571865 SUCHI RANI DAS UCO BANK(607066)
31 AMARPUR TR-02-002-002-001/40
() 		3002002002NRG23230220231040765 23/02/2023 HIRAN BALA ROY 3002002002WL092828 HIRAN BALA ROY 00462 UCBA0002826 1271 1271 Processed 27/03/2023 0149571861 HIRANA BALA ROY UCO BANK(607066)
32 AMARPUR TR-02-002-002-001/53
() 		3002002002NRG23230220231040771 23/02/2023 DULAL DAS 3002002002WL092829 DULAL DAS 00462 UCBA0002826 424 424 Processed 27/03/2023 0149571864 DULAL DAS UCO BANK(607066)
33 AMARPUR TR-02-002-002-003/20
() 		3002002002NRG23230220231040768 23/02/2023 RITA SUKLA DAS 3002002002WL092828 RITA SUKLA DAS 00462 UCBA0002826 212 212 Processed 27/03/2023 0149571862 RITA SUKLA DAS UCO BANK(607066)
SubTotal 8261 8261
Total 69684 69684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230223APB_FTO_226499 Canara Bank CNRB0003953 DALAK 2330
2 AMARPUR TR3002002_230223APB_FTO_226499 State Bank of India SBIN0006804 AMARPUR 48926
3 AMARPUR TR3002002_230223APB_FTO_226499 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1695
4 AMARPUR TR3002002_230223APB_FTO_226499 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4236
5 AMARPUR TR3002002_230223APB_FTO_226499 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4236
6 AMARPUR TR3002002_230223APB_FTO_226499 UCO Bank UCBA0002826 Amarpur 8261

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