Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323APB_FTO_240389
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-02-002-010-004/195
() 		3002002010NRG23300320231108017 30/03/2023 TAPAN DEY 3002002010WL096189 TAPAN DEY 00078 CNRB0003953 1025 1025 Processed 03/04/2023 0492982886 TAPAN DEY CANARA BANK(508532)
2 AMARPUR TR-02-002-010-004/201-B
() 		3002002010NRG23300320231108019 30/03/2023 BHAGABATI DAS RAI 3002002010WL096189 BHAGABATI DAS RAI 00078 CNRB0003953 1025 1025 Processed 03/04/2023 0492982887 BHAGABATI DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-010-004/212
() 		3002002010NRG23300320231108021 30/03/2023 NILIMA DAS 3002002010WL096189 NILIMA DAS 00078 CNRB0003953 1025 1025 Processed 03/04/2023 0492982888 NILIMA DAS CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/81-A
() 		3002002010NRG23300320231108030 30/03/2023 CHAMPA RANI DEBNATH 3002002010WL096189 CHAMPA RANI DEBNATH 00078 CNRB0003953 1025 1025 Processed 03/04/2023 0492982889 CHAMPA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4100 4100
5 AMARPUR TR-02-002-010-002/27
() 		3002002010NRG23300320231108003 30/03/2023 Dhirendra Ch. Das 3002002010WL096189 Dhirendra Ch. Das 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982869 DHIRENDRA CHANDRA DAS UCO BANK(607066)
6 AMARPUR TR-02-002-010-002/42
() 		3002002010NRG23300320231108004 30/03/2023 MARAN SAHA 3002002010WL096189 MARAN SAHA 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982885 MR MARAN SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-004/106
() 		3002002010NRG23300320231108005 30/03/2023 NAMITA RANI SUKLA DAS 3002002010WL096189 NAMITA RANI SUKLA DAS 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982871 NAMITA RANI SUKLA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-004/107
() 		3002002010NRG23300320231108006 30/03/2023 Sadhana Das 3002002010WL096189 Sadhana Das 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982872 SADHANA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG23300320231108007 30/03/2023 Biswajit Das 3002002010WL096189 Biswajit Das 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982874 BISWAJIT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMARPUR TR-02-002-010-004/113
() 		3002002010NRG23300320231108008 30/03/2023 MINATI RANI DAS 3002002010WL096189 MINATI RANI DAS 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982875 MINATI RANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/120
() 		3002002010NRG23300320231108009 30/03/2023 Mani Sukla Das 3002002010WL096189 Mani Sukla Das 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982893 MRS MANI SUKLA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-004/121
() 		3002002010NRG23300320231108010 30/03/2023 Sabita Shil 3002002010WL096189 Sabita Shil 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982870 MRS SABITA SIL MAJUMDER STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/154
() 		3002002010NRG23300320231108012 30/03/2023 Nirmal Sutradhar 3002002010WL096189 Nirmal Sutradhar 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982881 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-004/17
() 		3002002010NRG23300320231108013 30/03/2023 Rina Rani Dey 3002002010WL096189 Rina Rani Dey 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982868 RINA RANI DEY STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-004/174
() 		3002002010NRG23300320231108014 30/03/2023 Dulal Debnath 3002002010WL096189 Dulal Debnath 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982882 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG23300320231108015 30/03/2023 Krishna Chandra Das 3002002010WL096189 Krishna Chandra Das 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982883 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-004/200
() 		3002002010NRG23300320231108018 30/03/2023 UTTAM DAS 3002002010WL096189 UTTAM DAS 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982894 UTTAM DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/227
() 		3002002010NRG23300320231108024 30/03/2023 MINA BHOWMIK 3002002010WL096189 MINA BHOWMIK 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982884 MS MINA BHOWMIK STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/4
() 		3002002010NRG23300320231108026 30/03/2023 SUBASH SHIL 3002002010WL096189 SUBASH SHIL 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982880 MR SUBHASH SHIL STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/5
() 		3002002010NRG23300320231108027 30/03/2023 PRATIMA SHARMA 3002002010WL096189 PRATIMA SHARMA 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982873 PRATIMA SHARMA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/57
() 		3002002010NRG23300320231108028 30/03/2023 PARUL DEBNATH 3002002010WL096189 PARUL DEBNATH 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982878 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/72
() 		3002002010NRG23300320231108029 30/03/2023 NAMITA SAHA 3002002010WL096189 NAMITA SAHA 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982876 NAMITA SAHA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/92
() 		3002002010NRG23300320231108031 30/03/2023 UJJAL DAS 3002002010WL096189 UJJAL DAS 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0492982879 MS UJJAL DAS STATE BANK OF INDIA(508548)
SubTotal 19475 19475
24 AMARPUR TR-02-002-010-004/210
() 		3002002010NRG23300320231108020 30/03/2023 GAYATRI RANI DAS SARKAR 3002002010WL096189 GAYATRI RANI DAS SARKAR 00458 PUNB0RRBTGB 1025 1025 Processed 03/04/2023 0492982891 GAYATRI RANI DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-010-004/226-A
() 		3002002010NRG23300320231108023 30/03/2023 PURNIMA DAS 3002002010WL096189 PURNIMA DAS 00458 PUNB0RRBTGB 1025 1025 Processed 03/04/2023 0492982890 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-010-004/229
() 		3002002010NRG23300320231108025 30/03/2023 RINKU DEB DAS 3002002010WL096189 RINKU DEB DAS 00458 PUNB0RRBTGB 1025 1025 Processed 03/04/2023 0492982892 RINKU DEB (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 3075 3075
27 AMARPUR TR-02-002-010-004/190
() 		3002002010NRG23300320231108016 30/03/2023 Ratan Dey 3002002010WL096189 Ratan Dey 00459 ICIC00TSCBL 1025 1025 Processed 03/04/2023 0492982896 RATAN DEY TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-010-004/213
() 		3002002010NRG23300320231108022 30/03/2023 MISS KISHA GOWALA 3002002010WL096189 MISS KISHA GOWALA 00459 ICIC00TSCBL 1025 1025 Processed 03/04/2023 0492982895 RITA DEB GOYALA CANARA BANK(508532)
SubTotal 2050 2050
29 AMARPUR TR-02-002-010-004/148
() 		3002002010NRG23300320231108011 30/03/2023 ANJAN SARKAR DAS 3002002010WL096189 ANJAN SARKAR DAS 00462 UCBA0002826 1025 1025 Processed 03/04/2023 0492982877 ANJANA SARKAR DAS UCO BANK(607066)
SubTotal 1025 1025
Total 29725 29725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323APB_FTO_240389 Canara Bank CNRB0003953 DALAK 4100
2 AMARPUR TR3002002_300323APB_FTO_240389 State Bank of India SBIN0006804 Amarpur 19475
3 AMARPUR TR3002002_300323APB_FTO_240389 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3075
4 AMARPUR TR3002002_300323APB_FTO_240389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2050
5 AMARPUR TR3002002_300323APB_FTO_240389 UCO Bank UCBA0002826 Amarpur 1025

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