Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220323APB_FTO_234042
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-02-002-002-001/2
() 		3002002002NRG23220320231072691 22/03/2023 SANTOSH DAS 3002002002WL094675 SANTOSH DAS 00415 SBIN0006804 1400 1400 Processed 28/03/2023 0150516418 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-002-002/13
() 		3002002002NRG23220320231072694 22/03/2023 SANGITA SK DAS 3002002002WL094675 SANGITA SK DAS 00415 SBIN0006804 400 400 Processed 27/03/2023 0150516437 MISS SANGITA SUKLA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-002/36
() 		3002002002NRG23220320231072695 22/03/2023 RINA DAS 3002002002WL094675 RINA DAS 00415 SBIN0006804 1200 1200 Processed 28/03/2023 0150516416 RENA DAS TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-002-002/59
() 		3002002002NRG23220320231072696 22/03/2023 CHINU BALA SUKLA DAS 3002002002WL094675 CHINU BALA SUKLA DAS 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516421 MS CHINU BALA SUKLA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-003/10
() 		3002002002NRG23220320231072697 22/03/2023 INDRA. DAS 3002002002WL094675 INDRA. DAS 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516414 MR INDRA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-003/111
() 		3002002002NRG23220320231072700 22/03/2023 RANJIT SAHA 3002002002WL094675 RANJIT SAHA 00415 SBIN0006804 1200 1200 Processed 27/03/2023 0150516401 RANJIT SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-003/13
() 		3002002002NRG23220320231072702 22/03/2023 PARUL DAS 3002002002WL094675 PARUL DAS 00415 SBIN0006804 1200 1200 Processed 27/03/2023 0150516409 MS PARUL DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-003/45
() 		3002002002NRG23220320231072704 22/03/2023 SAJAL DAS 3002002002WL094675 SAJAL DAS 00415 SBIN0006804 1000 1000 Processed 27/03/2023 0150516417 SAJAL DAS UCO BANK(607066)
9 AMARPUR TR-02-002-002-004/1
() 		3002002002NRG23220320231072707 22/03/2023 RAJESH NAG 3002002002WL094675 RAJESH NAG 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516419 RAJESH STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-004/23
() 		3002002002NRG23220320231072708 22/03/2023 AMAL DATTA 3002002002WL094675 AMAL DATTA 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516420 MR AMAL DATTA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-004/27
() 		3002002002NRG23220320231072710 22/03/2023 NANTU DAS 3002002002WL094675 NANTU DAS 00415 SBIN0006804 1000 1000 Processed 27/03/2023 0150516431 NANTU DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-002-004/44
() 		3002002002NRG23220320231072711 22/03/2023 DEBABRATA SAHA 3002002002WL094675 DEBABRATA SAHA 00415 SBIN0006804 1000 1000 Processed 28/03/2023 0150516423 DEBABRATA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-002-004/49
() 		3002002002NRG23220320231072712 22/03/2023 GOUTAM SAHA 3002002002WL094675 GOUTAM SAHA 00415 SBIN0006804 1200 1200 Processed 27/03/2023 0150516424 MR GOUTAM SAHA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-004/93
() 		3002002002NRG23220320231072714 22/03/2023 Usha Ranjan Das 3002002002WL094675 Usha Ranjan Das 00415 SBIN0006804 1200 1200 Processed 27/03/2023 0150516439 USHA RANJAN DAS CANARA BANK(508532)
15 AMARPUR TR-02-002-002-005/101
() 		3002002002NRG23220320231072715 22/03/2023 Rina Debnath 3002002002WL094675 Rina Debnath 00415 SBIN0006804 1400 1400 Processed 28/03/2023 0150516411 RINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-002-005/138
() 		3002002002NRG23220320231072718 22/03/2023 Mr NIRANJAN DEBNATH 3002002002WL094675 Mr NIRANJAN DEBNATH 00415 SBIN0006804 1200 1200 Processed 28/03/2023 0150516440 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-002-005/20
() 		3002002002NRG23220320231072719 22/03/2023 DHIRENDRA DEBNATH 3002002002WL094675 DHIRENDRA DEBNATH 00415 SBIN0006804 400 400 Processed 27/03/2023 0150516403 MR DHIRENDRA CH DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-005/33
() 		3002002002NRG23220320231072720 22/03/2023 SABITRI SUTRADHAR 3002002002WL094675 SABITRI SUTRADHAR 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516425 MS SABITRI SUTRADHAR STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-005/76
() 		3002002002NRG23220320231072722 22/03/2023 PULIN BIHARI BHOWMIK 3002002002WL094675 PULIN BIHARI BHOWMIK 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516410 MR PULINBIHARI BHOWMIK STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-005/78
() 		3002002002NRG23220320231072723 22/03/2023 RASAMOY DEBNATH 3002002002WL094675 RASAMOY DEBNATH 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516404 MR RASAMOY DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-005/96
() 		3002002002NRG23220320231072724 22/03/2023 GITA DEBNATH 3002002002WL094675 GITA DEBNATH 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516426 MS GITA DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-006/10
() 		3002002002NRG23220320231072725 22/03/2023 JAYANTA KR. DAS 3002002002WL094675 JAYANTA KR. DAS 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516413 MR JAYANTAKUMAR DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-006/15
() 		3002002002NRG23220320231072728 22/03/2023 BIJAN MAJUMDER 3002002002WL094675 BIJAN MAJUMDER 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516428 BIJAN MAJUMDER STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-006/22
() 		3002002002NRG23220320231072731 22/03/2023 NANDAN MAJUMDER 3002002002WL094675 NANDAN MAJUMDER 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516406 MR NANDAN MAJUMDER STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-006/23
() 		3002002002NRG23220320231072732 22/03/2023 BIPUL DAS 3002002002WL094675 BIPUL DAS 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516429 MR BIPUL DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-006/30
() 		3002002002NRG23220320231072733 22/03/2023 RAMESH DAS 3002002002WL094675 RAMESH DAS 00415 SBIN0006804 1400 1400 Processed 28/03/2023 0150516407 RAMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-002-006/61
() 		3002002002NRG23220320231072738 22/03/2023 Chandan Das 3002002002WL094675 Chandan Das 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516432 MR CHANDAN DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-006/64
() 		3002002002NRG23220320231072739 22/03/2023 Ashim Das 3002002002WL094675 Ashim Das 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516433 MR ASHIM DAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-002-006/65
() 		3002002002NRG23220320231072740 22/03/2023 Kamal Das 3002002002WL094675 Kamal Das 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516430 MR KAMAL DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-006/66
() 		3002002002NRG23220320231072741 22/03/2023 SANKAR DAS 3002002002WL094675 SANKAR DAS 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516436 MR SANKAR DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-002-006/72
() 		3002002002NRG23220320231072743 22/03/2023 Sukanta Das 3002002002WL094675 Sukanta Das 00415 SBIN0006804 1400 1400 Processed 28/03/2023 0150516434 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-002-006/77
() 		3002002002NRG23220320231072745 22/03/2023 GITA RANI DAS 3002002002WL094675 GITA RANI DAS 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516435 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-006/8
() 		3002002002NRG23220320231072747 22/03/2023 Binod Das 3002002002WL094675 Binod Das 00415 SBIN0006804 1400 1400 Processed 27/03/2023 0150516408 MR BINOD DAS STATE BANK OF INDIA(508548)
SubTotal 41800 41800
34 AMARPUR TR-02-002-002-003/6
() 		3002002002NRG23220320231072705 22/03/2023 MR SAMIR DEBNATH 3002002002WL094675 MR SAMIR DEBNATH 00458 PUNB0RRBTGB 1400 1400 Processed 28/03/2023 0150516422 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
35 AMARPUR TR-02-002-002-006/14
() 		3002002002NRG23220320231072727 22/03/2023 Rajib Majumder. 3002002002WL094675 Rajib Majumder. 00458 UTBI0RRBTGB 1400 1400 Processed 28/03/2023 0150516427 RAJIB MAJUMDER TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-002-006/83
() 		3002002002NRG23220320231072748 22/03/2023 MR BIKASH DAS 3002002002WL094675 MR BIKASH DAS 00458 UTBI0RRBTGB 1400 1400 Processed 28/03/2023 0150516438 BIKASH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
37 AMARPUR TR-02-002-002-003/111
() 		3002002002NRG23220320231072701 22/03/2023 PAYEL SAHA 3002002002WL094675 PAYEL SAHA 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0150516400 PAYEL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-002-004/26
() 		3002002002NRG23220320231072709 22/03/2023 MIRA DEBNATH 3002002002WL094675 MIRA DEBNATH 00459 ICIC00TSCBL 800 800 Processed 27/03/2023 0150516391 MR KHOKAN DEBNATH STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-002-006/36
() 		3002002002NRG23220320231072734 22/03/2023 GOUTAM DAS 3002002002WL094675 GOUTAM DAS 00459 ICIC00TSCBL 400 400 Processed 28/03/2023 0150516392 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-002-006/66
() 		3002002002NRG23220320231072742 22/03/2023 Khuki Rani Das 3002002002WL094675 Khuki Rani Das 00459 ICIC00TSCBL 1400 1400 Processed 28/03/2023 0150516394 KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-002-006/75
() 		3002002002NRG23220320231072744 22/03/2023 SMT SITA DAS 3002002002WL094675 SMT SITA DAS 00459 ICIC00TSCBL 1400 1400 Processed 28/03/2023 0150516393 SITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5200 5200
42 AMARPUR TR-02-002-002-001/2
() 		3002002002NRG23220320231072692 22/03/2023 SHILPI DAS 3002002002WL094675 SHILPI DAS 00462 UCBA0002826 1400 1400 Processed 27/03/2023 0150516412 SILPI DAS UCO BANK(607066)
43 AMARPUR TR-02-002-002-004/93
() 		3002002002NRG23220320231072713 22/03/2023 Mithu Dey Das. 3002002002WL094675 Mithu Dey Das. 00462 UCBA0002826 1200 1200 Processed 27/03/2023 0150516399 MITHU DEY (DAS) UCO BANK(607066)
44 AMARPUR TR-02-002-002-005/132
() 		3002002002NRG23220320231072716 22/03/2023 Impal Debnath 3002002002WL094675 Impal Debnath 00462 UCBA0002826 800 800 Processed 27/03/2023 0150516402 IMPAL DEBNATH UCO BANK(607066)
45 AMARPUR TR-02-002-002-005/63
() 		3002002002NRG23220320231072721 22/03/2023 SUMITRA BHOWMIK 3002002002WL094675 SUMITRA BHOWMIK 00462 UCBA0002826 1400 1400 Processed 27/03/2023 0150516395 SUMITRA BHOWMIK UCO BANK(607066)
46 AMARPUR TR-02-002-002-006/12
() 		3002002002NRG23220320231072726 22/03/2023 KANIKA MAJUMDER 3002002002WL094675 KANIKA MAJUMDER 00462 UCBA0002826 1400 1400 Processed 27/03/2023 0150516396 KANIKA MAJUMDER UCO BANK(607066)
47 AMARPUR TR-02-002-002-006/18
() 		3002002002NRG23220320231072729 22/03/2023 CHIRU BALA DAS 3002002002WL094675 CHIRU BALA DAS 00462 UCBA0002826 1400 1400 Processed 28/03/2023 0150516405 CHIRU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-002-006/21
() 		3002002002NRG23220320231072730 22/03/2023 SABITRI DAS 3002002002WL094675 SABITRI DAS 00462 UCBA0002826 1400 1400 Processed 27/03/2023 0150516415 MS SABITRI DAS STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-002-006/4
() 		3002002002NRG23220320231072735 22/03/2023 DIPTY DAS 3002002002WL094675 DIPTY DAS 00462 UCBA0002826 1400 1400 Processed 27/03/2023 0150516397 DIPTI DAS UCO BANK(607066)
50 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG23220320231072736 22/03/2023 Mousomi Das 3002002002WL094675 Mousomi Das 00462 UCBA0002826 1400 1400 Processed 28/03/2023 0150516398 MOUSOMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11800 11800
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220323APB_FTO_234042 State Bank of India SBIN0006804 AMARPUR 41800
2 AMARPUR TR3002002_220323APB_FTO_234042 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1400
3 AMARPUR TR3002002_220323APB_FTO_234042 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2800
4 AMARPUR TR3002002_220323APB_FTO_234042 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5200
5 AMARPUR TR3002002_220323APB_FTO_234042 UCO Bank UCBA0002826 Amarpur 11800

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