Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220223APB_FTO_225909
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-02-002-007-002/2
() 		3002002007NRG23210220231039675 22/02/2023 SHILA MAJUMDER DAS 3002002007WL092740 SHILA MAJUMDER DAS 00078 CNRB0003953 3180 3180 Processed 27/03/2023 0149516700 SHILA MAJUMDER DAS IDBI BANK(607095)
SubTotal 3180 3180
2 AMARPUR TR-02-002-007-001/100
() 		3002002007NRG23210220231039668 22/02/2023 SWAPAN DAS 3002002007WL092739 SWAPAN DAS 00165 IBKL0002083 3180 3180 Processed 27/03/2023 0149516716 SWPAN DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-003/165
() 		3002002007NRG23210220231039656 22/02/2023 SUKUNTALA DAS 3002002007WL092737 SUKUNTALA DAS 00165 IBKL0002083 3180 3180 Processed 27/03/2023 0149516714 SHUKANTALA DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-007-003/201
() 		3002002007NRG23210220231039666 22/02/2023 MITHU DAS 3002002007WL092738 MITHU DAS 00165 IBKL0002083 3180 3180 Processed 27/03/2023 0149516722 MITU DAS IDBI BANK(607095)
5 AMARPUR TR-02-002-007-003/202
() 		3002002007NRG23210220231039677 22/02/2023 DIBAKAR DAS 3002002007WL092740 DIBAKAR DAS 00165 IBKL0002083 3180 3180 Processed 27/03/2023 0149516721 DIBAKAR DAS IDBI BANK(607095)
6 AMARPUR TR-02-002-007-003/6
() 		3002002007NRG23210220231039658 22/02/2023 CHAPA BISWAS 3002002007WL092737 CHAPA BISWAS 00165 IBKL0002083 3180 3180 Processed 27/03/2023 0149516715 CHAPA BISHWAS IDBI BANK(607095)
SubTotal 15900 15900
7 AMARPUR TR-02-002-007-003/6
() 		3002002007NRG23210220231039657 22/02/2023 CHANDAN BISWAS 3002002007WL092737 CHANDAN BISWAS 00354 PUNB0026020 3180 3180 Processed 27/03/2023 0149516718 CHANDAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 3180 3180
8 AMARPUR TR-02-002-007-001/114
() 		3002002007NRG23210220231039669 22/02/2023 UTTAM DAS 3002002007WL092739 UTTAM DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516702 UTTAM DAS IDBI BANK(607095)
9 AMARPUR TR-02-002-007-001/43
() 		3002002007NRG23210220231039670 22/02/2023 ARUN CHANDRA DAS 3002002007WL092739 ARUN CHANDRA DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516709 MR ARUN CHANDRA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-007-001/49
() 		3002002007NRG23210220231039671 22/02/2023 KABITA RANI DAS 3002002007WL092739 KABITA RANI DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516698 KABITA RANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-007-001/65
() 		3002002007NRG23210220231039661 22/02/2023 ANJANA RANI DAS 3002002007WL092738 ANJANA RANI DAS 00415 SBIN0006804 3180 3180 Processed 28/03/2023 0149516710 ANJANA RANI DAS UCO BANK(607066)
12 AMARPUR TR-02-002-007-002/12
() 		3002002007NRG23210220231039662 22/02/2023 LAXMAN DAS 3002002007WL092738 LAXMAN DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516699 LAXMAN DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-007-002/59
() 		3002002007NRG23210220231039664 22/02/2023 ARJUN DAS 3002002007WL092738 ARJUN DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516706 MR ARJUN DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-007-002/62
() 		3002002007NRG23210220231039665 22/02/2023 GOUTAM SHIL 3002002007WL092738 GOUTAM SHIL 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516719 MRS BISHAKA DAS SHIL STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-007-003/100
() 		3002002007NRG23210220231039653 22/02/2023 BABUL DATTA 3002002007WL092737 BABUL DATTA 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516711 MR BABUL DATTA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-007-003/115
() 		3002002007NRG23210220231039672 22/02/2023 SANTOSH DAS 3002002007WL092739 SANTOSH DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516707 MR SANTOSH DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-007-003/118
() 		3002002007NRG23210220231039655 22/02/2023 PRIYA LAL GHOSH 3002002007WL092737 PRIYA LAL GHOSH 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516717 PRIYA LAL GHOSH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-007-003/125
() 		3002002007NRG23210220231039676 22/02/2023 SAPNA DAS 3002002007WL092740 SAPNA DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516705 MS SAPNA DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-007-003/138
() 		3002002007NRG23210220231039673 22/02/2023 SHEFALI GHOSH 3002002007WL092739 SHEFALI GHOSH 00415 SBIN0006804 3180 3180 Processed 28/03/2023 0149516703 SHEFALI GHOSH UCO BANK(607066)
20 AMARPUR TR-02-002-007-003/30
() 		3002002007NRG23210220231039667 22/02/2023 Mitan Sutradhar 3002002007WL092738 Mitan Sutradhar 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516701 MR MITAN SUTRADHAR STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-007-003/92
() 		3002002007NRG23210220231039659 22/02/2023 KALPANA DEBNATH 3002002007WL092737 KALPANA DEBNATH 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516708 MS KALPANA DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-007-003/94
() 		3002002007NRG23210220231039660 22/02/2023 SURA BALA PAUL 3002002007WL092737 SURA BALA PAUL 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149516704 MS SURA BALA PAUL STATE BANK OF INDIA(508548)
SubTotal 47700 47700
23 AMARPUR TR-02-002-007-002/31
() 		3002002007NRG23210220231039663 22/02/2023 Swapna Shil 3002002007WL092738 Swapna Shil 00462 UCBA0002826 3180 3180 Processed 28/03/2023 0149516720 SWAPNA SHIL PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-007-003/102
() 		3002002007NRG23210220231039654 22/02/2023 AMRITLAL SARKAR 3002002007WL092737 AMRITLAL SARKAR 00462 UCBA0002826 3180 3180 Processed 27/03/2023 0149516713 MR AMRIT LAL SARKAR STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-007-003/2
() 		3002002007NRG23210220231039674 22/02/2023 ANIMA DAS 3002002007WL092739 ANIMA DAS 00462 UCBA0002826 3180 3180 Processed 27/03/2023 0149516712 MR ARJUN DAS STATE BANK OF INDIA(508548)
SubTotal 9540 9540
Total 79500 79500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220223APB_FTO_225909 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_220223APB_FTO_225909 IDBI Bank IBKL0002083 Rangamati Branch 15900
3 AMARPUR TR3002002_220223APB_FTO_225909 Punjab National Bank PUNB0026020 Amarpur 3180
4 AMARPUR TR3002002_220223APB_FTO_225909 State Bank of India SBIN0006804 AMARPUR 47700
5 AMARPUR TR3002002_220223APB_FTO_225909 UCO Bank UCBA0002826 Amarpur 9540

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