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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_060922APB_FTO_105077
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-02-002-002-002/10
() 		3002002002NRG23060920220369606 06/09/2022 NITYA HARI DEB NATH 3002002002WL0052517 NITYA HARI DEB NATH 00415 SBIN0006804 1592 1592 Processed 12/09/2022 4650228346 MR NITYA HARI DEBNATH STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-002/100
() 		3002002002NRG23060920220369607 06/09/2022 Mani bala Das 3002002002WL0052517 Mani bala Das 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228355 MRS MANIBALA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-002/102
() 		3002002002NRG23060920220369608 06/09/2022 GAUTAM DAS 3002002002WL0052517 GAUTAM DAS 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228331 GAUTAM DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-002/105
() 		3002002002NRG23060920220369610 06/09/2022 BHABITA DAS 3002002002WL0052517 BHABITA DAS 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228341 MS BHABITA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-002/110
() 		3002002002NRG23060920220369612 06/09/2022 Sankar Dey 3002002002WL0052517 Sankar Dey 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228345 MR SANKAR DEY STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-002/12
() 		3002002002NRG23060920220369615 06/09/2022 NANJU SAHA 3002002002WL0052517 NANJU SAHA 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228349 MS MANJU SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/19
() 		3002002002NRG23060920220369618 06/09/2022 MINU RANI DAS 3002002002WL0052517 MINU RANI DAS 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228350 MS MINU RANI DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/2
() 		3002002002NRG23060920220369619 06/09/2022 RUPASI DAS 3002002002WL0052517 RUPASI DAS 00415 SBIN0006804 199 199 Processed 12/09/2022 4650228354 RUPASHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-002-002/27
() 		3002002002NRG23060920220369620 06/09/2022 SATI SUKLA DAS 3002002002WL0052517 SATI SUKLA DAS 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228344 MS SATI SUKLA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-002/42
() 		3002002002NRG23060920220369623 06/09/2022 SUKUMAR DAS 3002002002WL0052517 SUKUMAR DAS 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228342 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-002/53
() 		3002002002NRG23060920220369627 06/09/2022 ASU BALA DAS 3002002002WL0052517 ASU BALA DAS 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228357 MRS ASU BALA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-002/56
() 		3002002002NRG23060920220369629 06/09/2022 LAXMI SARKAR 3002002002WL0052517 LAXMI SARKAR 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228352 MS LAXMI SARKAR STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-002/58
() 		3002002002NRG23060920220369630 06/09/2022 SIMAL SARKAR 3002002002WL0052517 SIMAL SARKAR 00415 SBIN0006804 995 995 Processed 12/09/2022 4650228351 SIMAL SARKAR TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-002-002/59
() 		3002002002NRG23060920220369631 06/09/2022 CHINU BALA SUKLA DAS 3002002002WL0052517 CHINU BALA SUKLA DAS 00415 SBIN0006804 995 995 Processed 12/09/2022 4650228347 MS CHINU BALA SUKLA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-002/63
() 		3002002002NRG23060920220369633 06/09/2022 AMULYA DAS 3002002002WL0052517 AMULYA DAS 00415 SBIN0006804 1791 1791 Processed 12/09/2022 4650228343 AMULYA DAS TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-002-002/74
() 		3002002002NRG23060920220369634 06/09/2022 BAKUL SHIL 3002002002WL0052517 BAKUL SHIL 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228353 MRS BAKUL SHIL STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-002/82
() 		3002002002NRG23060920220369637 06/09/2022 PURNIMA DEBNATH 3002002002WL0052517 PURNIMA DEBNATH 00415 SBIN0006804 995 995 Processed 12/09/2022 4650228336 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-002/87
() 		3002002002NRG23060920220369639 06/09/2022 MONO RANJAN. DAS 3002002002WL0052517 MONO RANJAN. DAS 00415 SBIN0006804 1791 1791 Processed 12/09/2022 4650228348 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG23060920220369641 06/09/2022 Jaharlal Das 3002002002WL0052517 Jaharlal Das 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228358 MR JAHAR LAL DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-003/4
() 		3002002002NRG23060920220369645 06/09/2022 BAKUL RANI DAS 3002002002WL0052517 BAKUL RANI DAS 00415 SBIN0006804 1791 1791 Processed 12/09/2022 4650228337 MS BAKUL RANI DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-004/34
() 		3002002002NRG23060920220369646 06/09/2022 RATAN LAL DEBNATH 3002002002WL0052517 RATAN LAL DEBNATH 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228338 RATANLAL DEBNATH TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-002-005/116
() 		3002002002NRG23060920220369648 06/09/2022 SanjoySaha 3002002002WL0052517 SanjoySaha 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228359 MR SANJOY SAHA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-005/122
() 		3002002002NRG23060920220369649 06/09/2022 RAJIB SAHA 3002002002WL0052517 RAJIB SAHA 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228356 MRS MIRA RANI DAS SAHA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-005/95
() 		3002002002NRG23060920220369650 06/09/2022 BISAKHA DEBNATH 3002002002WL0052517 BISAKHA DEBNATH 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228339 MS BISAKHA DEBNATH STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG23060920220369651 06/09/2022 Parul Das 3002002002WL0052517 Parul Das 00415 SBIN0006804 1990 1990 Processed 12/09/2022 4650228340 MS PARUL DAS STATE BANK OF INDIA(508548)
SubTotal 43979 43979
26 AMARPUR TR-02-002-002-002/74
() 		3002002002NRG23060920220369635 06/09/2022 DULAL SHIL 3002002002WL0052517 DULAL SHIL 00458 UTBI0RRBTGB 1990 1990 Processed 12/09/2022 4650228360 DULAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
27 AMARPUR TR-02-002-002-002/107
() 		3002002002NRG23060920220369611 06/09/2022 SWAPNA SUKLA DAS 3002002002WL0052517 SWAPNA SUKLA DAS 00462 UCBA0002826 1990 1990 Processed 12/09/2022 4650228332 SWAPNA DAS UCO BANK(607066)
28 AMARPUR TR-02-002-002-002/40
() 		3002002002NRG23060920220369622 06/09/2022 NEPAL SUKLA DAS 3002002002WL0052517 NEPAL SUKLA DAS 00462 UCBA0002826 1990 1990 Processed 12/09/2022 4650228335 NEPAL SHUKLA DAS UCO BANK(607066)
29 AMARPUR TR-02-002-002-002/84
() 		3002002002NRG23060920220369638 06/09/2022 SUBAL DAS 3002002002WL0052517 SUBAL DAS 00462 UCBA0002826 1990 1990 Processed 12/09/2022 4650228334 SUBAL DAS UCO BANK(607066)
30 AMARPUR TR-02-002-002-002/87
() 		3002002002NRG23060920220369640 06/09/2022 USHARANI DAS 3002002002WL0052517 USHARANI DAS 00462 UCBA0002826 1791 1791 Processed 12/09/2022 4650228333 USHA RANI DAS UCO BANK(607066)
SubTotal 7761 7761
Total 53730 53730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_060922APB_FTO_105077 State Bank of India SBIN0006804 AMARPUR 43979
2 AMARPUR TR3002002002_060922APB_FTO_105077 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1990
3 AMARPUR TR3002002002_060922APB_FTO_105077 UCO Bank UCBA0002826 Amarpur 7761

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