Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002007_010422APB_FTO_188
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-02-002-007-001/11
() 		3002002007NRG22310320221683235 01/04/2022 ANJANA DAS 3002002007WL0068735 ANJANA DAS 00078 CNRB0003953 1005 1005 Processed 03/05/2022 0817914189 MR HARE KRISHNA DAS STATE BANK OF INDIA(508548)
SubTotal 1005 1005
2 AMARPUR TR-02-002-007-001/24
() 		3002002007NRG22310320221683244 01/04/2022 MRS SADHANA DAS 3002002007WL0068735 MRS SADHANA DAS 00165 IBKL0002083 804 804 Processed 03/05/2022 0817914164 SADHANA DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-001/63
() 		3002002007NRG22310320221683253 01/04/2022 Rekha Das 3002002007WL0068735 Rekha Das 00165 IBKL0002083 804 804 Processed 03/05/2022 0817914165 REKHA DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-007-003/189
() 		3002002007NRG22310320221683285 01/04/2022 SUNITA DEY DAS 3002002007WL0068735 SUNITA DEY DAS 00165 IBKL0002083 1206 1206 Processed 03/05/2022 0817914166 SUNITA DAS DEY IDBI BANK(607095)
SubTotal 2814 2814
5 AMARPUR TR-02-002-007-003/6
() 		3002002007NRG22310320221683304 01/04/2022 CHANDAN BISWAS 3002002007WL0068735 CHANDAN BISWAS 00354 PUNB0026020 1005 1005 Processed 03/05/2022 0817914161 CHANDAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 1005 1005
6 AMARPUR TR-02-002-007-001/112
() 		3002002007NRG22310320221683236 01/04/2022 JATAN DAS 3002002007WL0068735 JATAN DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914187 MR JATAN SUKLA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-007-001/19
() 		3002002007NRG22310320221683241 01/04/2022 DULAL DAS 3002002007WL0068735 DULAL DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914174 MR DULAL DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-007-001/24
() 		3002002007NRG22310320221683243 01/04/2022 MAKHAN DAS 3002002007WL0068735 MAKHAN DAS 00415 SBIN0006804 1809 1809 Processed 03/05/2022 0817914176 MR MAKHAN DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-007-001/35
() 		3002002007NRG22310320221683245 01/04/2022 KIRAN BALA DAS 3002002007WL0068735 KIRAN BALA DAS 00415 SBIN0006804 1005 1005 Processed 03/05/2022 0817914172 MS KIRANBALA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-007-001/4
() 		3002002007NRG22310320221683247 01/04/2022 GOPAL CH DAS 3002002007WL0068735 GOPAL CH DAS 00415 SBIN0006804 1809 1809 Processed 03/05/2022 0817914178 MR GOPAL CH DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-007-001/5
() 		3002002007NRG22310320221683248 01/04/2022 DHIRENDRA DAS 3002002007WL0068735 DHIRENDRA DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914175 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-007-001/62
() 		3002002007NRG22310320221683252 01/04/2022 TAMASA DAS 3002002007WL0068735 TAMASA DAS 00415 SBIN0006804 1809 1809 Processed 03/05/2022 0817914171 TAMASA DAS UCO BANK(607066)
13 AMARPUR TR-02-002-007-001/67
() 		3002002007NRG22310320221683254 01/04/2022 MR JALADHAR DAS 3002002007WL0068735 MR JALADHAR DAS 00415 SBIN0006804 1809 1809 Processed 03/05/2022 0817914162 MR JALADHAR DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-007-001/80
() 		3002002007NRG22310320221683258 01/04/2022 RIPU RN DAS 3002002007WL0068735 RIPU RN DAS 00415 SBIN0006804 804 804 Processed 03/05/2022 0817914163 RIPU RANJAN DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-007-001/85
() 		3002002007NRG22310320221683259 01/04/2022 CHANDAN DAS 3002002007WL0068735 CHANDAN DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914186 CHANDAN DAS IDBI BANK(607095)
16 AMARPUR TR-02-002-007-001/87
() 		3002002007NRG22310320221683261 01/04/2022 RANJANA DAS BHOWMIK 3002002007WL0068735 RANJANA DAS BHOWMIK 00415 SBIN0006804 1809 1809 Processed 03/05/2022 0817914185 MRS RANJANA DAS BHOWMIK STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-007-002/11
() 		3002002007NRG22310320221683264 01/04/2022 SANJAY DAS 3002002007WL0068735 SANJAY DAS 00415 SBIN0006804 804 804 Processed 03/05/2022 0817914180 MR SANJAY DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-007-002/23
() 		3002002007NRG22310320221683267 01/04/2022 BIKASH Das 3002002007WL0068735 BIKASH Das 00415 SBIN0006804 1005 1005 Processed 03/05/2022 0817914183 BIKASH DAS PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-007-002/5
() 		3002002007NRG22310320221683268 01/04/2022 BIJAY DAS 3002002007WL0068735 BIJAY DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914177 MR BIJAY DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-007-002/58
() 		3002002007NRG22310320221683269 01/04/2022 Haradhan Das 3002002007WL0068735 Haradhan Das 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914173 MR HARADHAN DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-007-002/58
() 		3002002007NRG22310320221683270 01/04/2022 SWAPNA DAS 3002002007WL0068735 SWAPNA DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914179 MS SWAPNA DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-007-003/12
() 		3002002007NRG22310320221683275 01/04/2022 APARNA DAS 3002002007WL0068735 APARNA DAS 00415 SBIN0006804 402 402 Processed 03/05/2022 0817914169 APARNA DAS IDBI BANK(607095)
23 AMARPUR TR-02-002-007-003/163
() 		3002002007NRG22310320221683279 01/04/2022 ANITA DAS 3002002007WL0068735 ANITA DAS 00415 SBIN0006804 1608 1608 Processed 03/05/2022 0817914188 MISS ANITA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-007-003/184
() 		3002002007NRG22310320221683284 01/04/2022 MANI DAS 3002002007WL0068735 MANI DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914181 MS MANI DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-007-003/24
() 		3002002007NRG22310320221683298 01/04/2022 SUBAL DAS 3002002007WL0068735 SUBAL DAS 00415 SBIN0006804 1005 1005 Processed 03/05/2022 0817914182 MR SUBAL DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-007-003/4
() 		3002002007NRG22310320221683301 01/04/2022 SUMITRA DAS 3002002007WL0068735 SUMITRA DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914170 MS SUMITRA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-007-003/5
() 		3002002007NRG22310320221683302 01/04/2022 BAKUL RANI DAS 3002002007WL0068735 BAKUL RANI DAS 00415 SBIN0006804 1206 1206 Processed 03/05/2022 0817914184 MRS BAKUL RANI DAS STATE BANK OF INDIA(508548)
SubTotal 27738 27738
28 AMARPUR TR-02-002-007-003/171
() 		3002002007NRG22310320221683281 01/04/2022 BHABITA DAS 3002002007WL0068735 BHABITA DAS 00458 UTBI0RRBTGB 1206 1206 Processed 03/05/2022 0817914190 BABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
29 AMARPUR TR-02-002-007-001/20
() 		3002002007NRG22310320221683242 01/04/2022 SARASWATI DAS 3002002007WL0068735 SARASWATI DAS 00462 UCBA0002826 804 804 Processed 03/05/2022 0817914168 SARASWATI DAS UCO BANK(607066)
30 AMARPUR TR-02-002-007-003/172
() 		3002002007NRG22310320221683282 01/04/2022 MIRA RANI SHIL DAS 3002002007WL0068735 MIRA RANI SHIL DAS 00462 UCBA0002826 402 402 Processed 03/05/2022 0817914167 MR MANIK DAS STATE BANK OF INDIA(508548)
SubTotal 1206 1206
Total 34974 34974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002007_010422APB_FTO_188 Canara Bank CNRB0003953 DALAK 1005
2 AMARPUR TR3002002007_010422APB_FTO_188 IDBI Bank IBKL0002083 Rangamati Branch 2814
3 AMARPUR TR3002002007_010422APB_FTO_188 Punjab National Bank PUNB0026020 Amarpur 1005
4 AMARPUR TR3002002007_010422APB_FTO_188 State Bank of India SBIN0006804 AMARPUR 27738
5 AMARPUR TR3002002007_010422APB_FTO_188 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1206
6 AMARPUR TR3002002007_010422APB_FTO_188 UCO Bank UCBA0002826 Amarpur 1206

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