Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122APB_FTO_168021
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-02-002-002-001/27
() 		3002002002NRG23291120220695141 29/11/2022 USHA RANJAN DAS 3002002002WL0073672 USHA RANJAN DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829831 MR USHA RANJAN DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-001/36
() 		3002002002NRG23291120220695143 29/11/2022 KALPANA ROY 3002002002WL0073672 KALPANA ROY 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829830 MS KALPANA ROY STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-006/20
() 		3002002002NRG23291120220695150 29/11/2022 MANJU DAS 3002002002WL0073672 MANJU DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829826 MR MANJU DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-006/25
() 		3002002002NRG23291120220695239 29/11/2022 DHIRENDRA DAS 3002002002WL0073676 DHIRENDRA DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829828 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-006/28
() 		3002002002NRG23291120220695241 29/11/2022 CHANDRA MOHAN DAS 3002002002WL0073676 CHANDRA MOHAN DAS 00415 SBIN0006804 2965 2965 Processed 03/12/2022 6847829827 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-002-006/31
() 		3002002002NRG23291120220695247 29/11/2022 SATOSH DAS 3002002002WL0073677 SATOSH DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829829 MR SANTOSH DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-006/33
() 		3002002002NRG23291120220695260 29/11/2022 DILIP DAS 3002002002WL0073679 DILIP DAS 00415 SBIN0006804 2965 2965 Processed 03/12/2022 6847829824 MR DILIP DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG23291120220695243 29/11/2022 PRADIP KUMAR DAS 3002002002WL0073676 PRADIP KUMAR DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829822 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG23291120220695153 29/11/2022 PUSPA DAS 3002002002WL0073672 PUSPA DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829821 PUSPA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG23291120220695152 29/11/2022 RANJIT DAS 3002002002WL0073672 RANJIT DAS 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829833 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-002-006/48
() 		3002002002NRG23291120220695245 29/11/2022 Mamata Das 3002002002WL0073676 Mamata Das 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829832 MISS MAMATA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-006/58
() 		3002002002NRG23291120220695249 29/11/2022 Biplab Majumder 3002002002WL0073677 Biplab Majumder 00415 SBIN0006804 3177 3177 Processed 03/12/2022 6847829823 BIPLAB MAJUMDER UCO BANK(607066)
13 AMARPUR TR-02-002-002-006/7
() 		3002002002NRG23291120220695262 29/11/2022 KIRAN DAS 3002002002WL0073679 KIRAN DAS 00415 SBIN0006804 1059 1059 Processed 03/12/2022 6847829825 MR KIRAN DAS STATE BANK OF INDIA(508548)
SubTotal 38759 38759
14 AMARPUR TR-02-002-002-006/6
() 		3002002002NRG23291120220695250 29/11/2022 MR MANIK DAS 3002002002WL0073677 MR MANIK DAS 00458 PUNB0RRBTGB 1906 1906 Processed 03/12/2022 6847829835 MANIK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1906 1906
15 AMARPUR TR-02-002-002-006/13
() 		3002002002NRG23291120220695238 29/11/2022 APAN MAJUMDER 3002002002WL0073676 APAN MAJUMDER 00458 UTBI0RRBTGB 2965 2965 Processed 03/12/2022 6847829836 APAN MAJUMDER S/O LT NANI GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-002-006/17
() 		3002002002NRG23291120220695148 29/11/2022 MR CHANDAN MAJUMDER 3002002002WL0073672 MR CHANDAN MAJUMDER 00458 UTBI0RRBTGB 3177 3177 Processed 03/12/2022 6847829834 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 6142 6142
17 AMARPUR TR-02-002-002-006/20
() 		3002002002NRG23291120220695151 29/11/2022 PARITOSH DAS 3002002002WL0073672 PARITOSH DAS 00459 ICIC00TSCBL 3177 3177 Processed 03/12/2022 6847829817 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3177 3177
18 AMARPUR TR-02-002-002-006/3
() 		3002002002NRG23291120220695246 29/11/2022 SUNIL DAS 3002002002WL0073677 SUNIL DAS 00462 UCBA0002826 3177 3177 Processed 03/12/2022 6847829820 SUNIL CHANDRA DAS UCO BANK(607066)
19 AMARPUR TR-02-002-002-006/32
() 		3002002002NRG23291120220695242 29/11/2022 GOPAL SHIL 3002002002WL0073676 GOPAL SHIL 00462 UCBA0002826 3177 3177 Processed 03/12/2022 6847829818 GOPAL SHIL UCO BANK(607066)
20 AMARPUR TR-02-002-002-006/36
() 		3002002002NRG23291120220695244 29/11/2022 GIRENDRA DAS 3002002002WL0073676 GIRENDRA DAS 00462 UCBA0002826 3177 3177 Processed 03/12/2022 6847829819 GIRENDRA DAS UCO BANK(607066)
SubTotal 9531 9531
Total 59515 59515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291122APB_FTO_168021 State Bank of India SBIN0006804 AMARPUR 38759
2 AMARPUR TR3002002_291122APB_FTO_168021 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1906
3 AMARPUR TR3002002_291122APB_FTO_168021 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6142
4 AMARPUR TR3002002_291122APB_FTO_168021 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3177
5 AMARPUR TR3002002_291122APB_FTO_168021 UCO Bank UCBA0002826 Amarpur 9531

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