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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_031222APB_FTO_172744
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-02-002-004-002/221
() 		3002002004NRG23031220220721497 03/12/2022 LAXMI RANI DEY 3002002004WL0075254 LAXMI RANI DEY 00078 CNRB0003953 2050 2050 Processed 12/12/2022 7135135486 LAXMI RANI DEY CANARA BANK(508532)
SubTotal 2050 2050
2 AMARPUR TR-02-002-004-002/113
() 		3002002004NRG23031220220721478 03/12/2022 MINA DAS 3002002004WL0075254 MINA DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135484 MS MINA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/133
() 		3002002004NRG23031220220721481 03/12/2022 KAMALA RANI DAS 3002002004WL0075254 KAMALA RANI DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135464 KAMALA RANI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG23031220220721484 03/12/2022 SHIBU DAS 3002002004WL0075254 SHIBU DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135471 MR SHIBU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/184
() 		3002002004NRG23031220220721487 03/12/2022 MILAN DAS 3002002004WL0075254 MILAN DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135465 MILAN DAS UCO BANK(607066)
6 AMARPUR TR-02-002-004-002/186
() 		3002002004NRG23031220220721488 03/12/2022 KHITISH DAS 3002002004WL0075254 KHITISH DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135482 MR KHITISH DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/189
() 		3002002004NRG23031220220721489 03/12/2022 JHINTU BARMAN 3002002004WL0075254 JHINTU BARMAN 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135470 JHINTU BARMAN STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG23031220220721491 03/12/2022 SUMATI RANI DAS 3002002004WL0075254 SUMATI RANI DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135481 MS SUMATI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/211
() 		3002002004NRG23031220220721493 03/12/2022 RITARANI DAS 3002002004WL0075254 RITARANI DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135463 RITA RANI DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/221
() 		3002002004NRG23031220220721496 03/12/2022 GOPAL DEY 3002002004WL0075254 GOPAL DEY 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135469 GOPAL DEY STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/225
() 		3002002004NRG23031220220721499 03/12/2022 HARADHAN SARKAR 3002002004WL0075254 HARADHAN SARKAR 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135472 MR HARADHAN SARKAR STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/225
() 		3002002004NRG23031220220721500 03/12/2022 UMA SARKAR 3002002004WL0075254 UMA SARKAR 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135466 UMA SARKAR STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG23031220220721501 03/12/2022 REKHA DEY 3002002004WL0075254 REKHA DEY 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135467 REKHA DEY STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/241
() 		3002002004NRG23031220220721503 03/12/2022 TULSHI DAS 3002002004WL0075254 TULSHI DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135473 MS TULSHI DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23031220220721504 03/12/2022 DULAL DAS 3002002004WL0075254 DULAL DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135480 DULAL DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/270
() 		3002002004NRG23031220220721506 03/12/2022 JOYDEB DAS 3002002004WL0075254 JOYDEB DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135487 MR JOYDEB DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/305
() 		3002002004NRG23031220220721510 03/12/2022 ANJALI RANI DAS 3002002004WL0075254 ANJALI RANI DAS 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135468 ANJALI RANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/373
() 		3002002004NRG23031220220721513 03/12/2022 Samir Das 3002002004WL0075254 Samir Das 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135474 MR SAMIR DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-002/387
() 		3002002004NRG23031220220721517 03/12/2022 Mr. Bimal Chandra Das 3002002004WL0075254 Mr. Bimal Chandra Das 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135493 NARESH DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/403
() 		3002002004NRG23031220220721518 03/12/2022 Mrs. Sangita Das 3002002004WL0075254 Mrs. Sangita Das 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135488 MRS SANGITA DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/410
() 		3002002004NRG23031220220721519 03/12/2022 Mrs. Putul Rani Das 3002002004WL0075254 Mrs. Putul Rani Das 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135490 MRS PUTUL RANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/426
() 		3002002004NRG23031220220721522 03/12/2022 Mrs. Shailabala Das 3002002004WL0075254 Mrs. Shailabala Das 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135483 MRS SHAILABALA DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/439
() 		3002002004NRG23031220220721523 03/12/2022 JANTU BHOWMIK 3002002004WL0075254 JANTU BHOWMIK 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135477 JANTU BHOWMIK STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-004-002/443
() 		3002002004NRG23031220220721525 03/12/2022 MISS PURNIMA DAS BHOWMIK 3002002004WL0075254 MISS PURNIMA DAS BHOWMIK 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135489 MISS PURNIMA DAS BHOWMIK STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/443
() 		3002002004NRG23031220220721524 03/12/2022 SHYAMAL CHANDRA BHOWMIK 3002002004WL0075254 SHYAMAL CHANDRA BHOWMIK 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135462 SHYAMAL CHANDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-004-002/60
() 		3002002004NRG23031220220721542 03/12/2022 RUPASHI SAHA 3002002004WL0075254 RUPASHI SAHA 00415 SBIN0006804 2050 2050 Processed 12/12/2022 7135135478 MS RUPASHI SAHA STATE BANK OF INDIA(508548)
SubTotal 51250 51250
27 AMARPUR TR-02-002-004-002/140
() 		3002002004NRG23031220220721482 03/12/2022 DIPALI SHIL 3002002004WL0075254 DIPALI SHIL 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135135485 DIPALI SHIL STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-004-002/378
() 		3002002004NRG23031220220721515 03/12/2022 Shilpi Rani Das 3002002004WL0075254 Shilpi Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135135492 SHILPI DAS TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-004-002/411
() 		3002002004NRG23031220220721520 03/12/2022 MRS HIRA DAS 3002002004WL0075254 MRS HIRA DAS 00458 UTBI0RRBTGB 2050 2050 Processed 12/12/2022 7135135491 HIRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
30 AMARPUR TR-02-002-004-002/206
() 		3002002004NRG23031220220721492 03/12/2022 Supta Shil Majumder 3002002004WL0075254 Supta Shil Majumder 00459 ICIC00TSCBL 2050 2050 Processed 12/12/2022 7135135461 SUPTA SHIL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
31 AMARPUR TR-02-002-004-002/220
() 		3002002004NRG23031220220721495 03/12/2022 SEFALI DAS 3002002004WL0075254 SEFALI DAS 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135135479 SHEPHALI DAS UCO BANK(607066)
32 AMARPUR TR-02-002-004-002/373
() 		3002002004NRG23031220220721514 03/12/2022 Samir Das 3002002004WL0075254 Samir Das 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135135475 KAKALI DAS UCO BANK(607066)
33 AMARPUR TR-02-002-004-002/385
() 		3002002004NRG23031220220721516 03/12/2022 Biswajit Das 3002002004WL0075254 Biswajit Das 00462 UCBA0002826 2050 2050 Processed 12/12/2022 7135135476 BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 6150 6150
Total 67650 67650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_031222APB_FTO_172744 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002004_031222APB_FTO_172744 State Bank of India SBIN0006804 AMARPUR 51250
3 AMARPUR TR3002002004_031222APB_FTO_172744 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6150
4 AMARPUR TR3002002004_031222APB_FTO_172744 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2050
5 AMARPUR TR3002002004_031222APB_FTO_172744 UCO Bank UCBA0002826 Amarpur 6150

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