Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_131222APB_FTO_179943
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-02-002-004-002/84
() 		3002002004NRG23131220220755925 13/12/2022 NIRANJAN DEBNATH 3002002004WL0077442 NIRANJAN DEBNATH 00354 PUNB0026020 1435 1435 Processed 20/12/2022 7320999945 NIRANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1435 1435
2 AMARPUR TR-02-002-004-002/101
() 		3002002004NRG23131220220755904 13/12/2022 SITA DEBNATH 3002002004WL0077442 SITA DEBNATH 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999949 MR SITA DEBNATH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/117
() 		3002002004NRG23131220220755906 13/12/2022 MARANI DAS 3002002004WL0077442 MARANI DAS 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999948 MS MARANI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/118
() 		3002002004NRG23131220220755907 13/12/2022 KANANBALA DAS 3002002004WL0077442 KANANBALA DAS 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999946 MS KANANABALA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/165
() 		3002002004NRG23131220220755908 13/12/2022 MR. LOKESH DEBNATH 3002002004WL0077442 MR. LOKESH DEBNATH 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999950 MR LOKESH DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/206
() 		3002002004NRG23131220220755909 13/12/2022 GOUTAM MAJUMDER 3002002004WL0077442 GOUTAM MAJUMDER 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999947 GAUTAM MAJUMDER S/O.HIRALAL PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-004-002/209
() 		3002002004NRG23131220220755910 13/12/2022 ADHIR DAS 3002002004WL0077442 ADHIR DAS 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999960 ADHIR DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/353
() 		3002002004NRG23131220220755912 13/12/2022 BHAJAN NOMO 3002002004WL0077442 BHAJAN NOMO 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999959 BHAJAN NOMO STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/369
() 		3002002004NRG23131220220755913 13/12/2022 Mrs. Minakshi Debnath 3002002004WL0077442 Mrs. Minakshi Debnath 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999952 MRS MINAKSHI DEBNATH STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/380
() 		3002002004NRG23131220220755914 13/12/2022 Mrs. Saraswati Shil Das 3002002004WL0077442 Mrs. Saraswati Shil Das 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999954 SARSWATI DAS IDBI BANK(607095)
11 AMARPUR TR-02-002-004-002/394
() 		3002002004NRG23131220220755915 13/12/2022 Mr. Anil Debnath 3002002004WL0077442 Mr. Anil Debnath 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999953 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/414
() 		3002002004NRG23131220220755917 13/12/2022 Narayan Baishnab 3002002004WL0077442 Narayan Baishnab 00415 SBIN0006804 1435 1435 Processed 20/12/2022 7320999951 MR NARAYAN BAISHNAB STATE BANK OF INDIA(508548)
SubTotal 15785 15785
13 AMARPUR TR-02-002-004-002/445-A
() 		3002002004NRG23131220220755919 13/12/2022 MR MUKTA DAS BARMAN 3002002004WL0077442 MR MUKTA DAS BARMAN 00458 PUNB0RRBTGB 1435 1435 Processed 20/12/2022 7320999957 MUKTA DAS BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 1435 1435
14 AMARPUR TR-02-002-004-002/115
() 		3002002004NRG23131220220755905 13/12/2022 PRFULLA DEBNATH 3002002004WL0077442 PRFULLA DEBNATH 00458 UTBI0RRBTGB 1435 1435 Processed 20/12/2022 7320999955 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-004-002/242
() 		3002002004NRG23131220220755911 13/12/2022 ARJUN DAS 3002002004WL0077442 ARJUN DAS 00458 UTBI0RRBTGB 1435 1435 Processed 20/12/2022 7320999956 ARJUN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2870 2870
16 AMARPUR TR-02-002-004-002/96
() 		3002002004NRG23131220220755926 13/12/2022 BISHAKA DEBNATH 3002002004WL0077442 BISHAKA DEBNATH 00462 UCBA0002826 1435 1435 Processed 20/12/2022 7320999958 BISHAKHA DEBNATH UCO BANK(607066)
SubTotal 1435 1435
Total 22960 22960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_131222APB_FTO_179943 Punjab National Bank PUNB0026020 Amarpur 1435
2 AMARPUR TR3002002004_131222APB_FTO_179943 State Bank of India SBIN0006804 AMARPUR 15785
3 AMARPUR TR3002002004_131222APB_FTO_179943 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1435
4 AMARPUR TR3002002004_131222APB_FTO_179943 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2870
5 AMARPUR TR3002002004_131222APB_FTO_179943 UCO Bank UCBA0002826 Amarpur 1435

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