Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_011122APB_FTO_147508
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-02-002-010-002/11
() 		3002002010NRG23011120220574315 01/11/2022 Fula Basi Sarkar 3002002010WL0066281 Fula Basi Sarkar 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655042 FULBASI SARKAR STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-010-002/12
() 		3002002010NRG23011120220574316 01/11/2022 TARA MANI SARKAR 3002002010WL0066281 TARA MANI SARKAR 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655043 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG23011120220574317 01/11/2022 PUTUL RANI DE 3002002010WL0066281 PUTUL RANI DE 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655044 MS PUTULRANI DE STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/17
() 		3002002010NRG23011120220574318 01/11/2022 LAXMI DEB 3002002010WL0066281 LAXMI DEB 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655047 LAXMI DEB STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/2
() 		3002002010NRG23011120220574319 01/11/2022 RINA BISWAS 3002002010WL0066281 RINA BISWAS 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655045 RINA BISWAS D/O SATYA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-010-002/22
() 		3002002010NRG23011120220574320 01/11/2022 MANJU DEB 3002002010WL0066281 MANJU DEB 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655050 MANJU DEB UCO BANK(607066)
7 AMARPUR TR-02-002-010-002/26
() 		3002002010NRG23011120220574321 01/11/2022 JHULAN SARKAR 3002002010WL0066281 JHULAN SARKAR 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655040 JHULAN SARKAR STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-002/29
() 		3002002010NRG23011120220574322 01/11/2022 JYOTI RANI BARMAN 3002002010WL0066281 JYOTI RANI BARMAN 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655048 JYOTI BALA BARMAN SAHA UCO BANK(607066)
9 AMARPUR TR-02-002-010-002/31
() 		3002002010NRG23011120220574324 01/11/2022 Fulan Sarkar 3002002010WL0066281 Fulan Sarkar 00415 SBIN0006804 206 206 Processed 10/11/2022 6354655041 FULAN SARKAR STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-002/36
() 		3002002010NRG23011120220574325 01/11/2022 Sajal Sarkar 3002002010WL0066281 Sajal Sarkar 00415 SBIN0006804 2472 2472 Processed 10/11/2022 6354655052 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-002/38
() 		3002002010NRG23011120220574326 01/11/2022 KAJAL DAS 3002002010WL0066281 KAJAL DAS 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655053 MRS KAJAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-002/41
() 		3002002010NRG23011120220574327 01/11/2022 PALASHI DEY SAHA 3002002010WL0066281 PALASHI DEY SAHA 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655049 PALASI DEY SAHA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-010-002/43
() 		3002002010NRG23011120220574328 01/11/2022 Dipesh Das 3002002010WL0066281 Dipesh Das 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655056 DIPESH DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-010-002/45
() 		3002002010NRG23011120220574330 01/11/2022 Narayan Das 3002002010WL0066281 Narayan Das 00415 SBIN0006804 2266 2266 Processed 10/11/2022 6354655055 NARAYAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMARPUR TR-02-002-010-002/7
() 		3002002010NRG23011120220574333 01/11/2022 NARAYAN DAS 3002002010WL0066281 NARAYAN DAS 00415 SBIN0006804 2884 2884 Processed 10/11/2022 6354655046 NARAYAN DAS UCO BANK(607066)
SubTotal 39552 39552
16 AMARPUR TR-02-002-010-002/3
() 		3002002010NRG23011120220574323 01/11/2022 MRS ARATI DAS 3002002010WL0066281 MRS ARATI DAS 00458 PUNB0RRBTGB 2884 2884 Processed 10/11/2022 6354655051 ARATI DAS W/O LT RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2884 2884
17 AMARPUR TR-02-002-010-002/44
() 		3002002010NRG23011120220574329 01/11/2022 ARCHANA DAS 3002002010WL0066281 ARCHANA DAS 00458 UTBI0RRBTGB 2678 2678 Processed 10/11/2022 6354655054 MISS ARCHANA DAS STATE BANK OF INDIA(508548)
SubTotal 2678 2678
Total 45114 45114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_011122APB_FTO_147508 State Bank of India SBIN0006804 AMARPUR 33784
2 AMARPUR TR3002002010_011122APB_FTO_147508 State Bank of India SBIN0006804 SBI,Amarpur 5768
3 AMARPUR TR3002002010_011122APB_FTO_147508 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2884
4 AMARPUR TR3002002010_011122APB_FTO_147508 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2678

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