Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_060123APB_FTO_201915
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-02-002-004-002/113
() 		3002002004NRG23060120230885570 06/01/2023 MINA DAS 3002002004WL0084401 MINA DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793951 MS MINA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/117
() 		3002002004NRG23060120230885571 06/01/2023 MARANI DAS 3002002004WL0084401 MARANI DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793950 MS MARANI DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/143
() 		3002002004NRG23060120230885574 06/01/2023 SUNATI BARMAN 3002002004WL0084401 SUNATI BARMAN 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793941 SUNATI BARMAN STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG23060120230885575 06/01/2023 SHIBU DAS 3002002004WL0084401 SHIBU DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793947 MR SHIBU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG23060120230885576 06/01/2023 SUMATI RANI DAS 3002002004WL0084401 SUMATI RANI DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793948 MS SUMATI DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG23060120230885578 06/01/2023 REKHA DEY 3002002004WL0084401 REKHA DEY 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793938 REKHA DEY STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/241
() 		3002002004NRG23060120230885579 06/01/2023 TULSHI DAS 3002002004WL0084401 TULSHI DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793949 MS TULSHI DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/250
() 		3002002004NRG23060120230885580 06/01/2023 NAYAN MANI SUTRADHAR 3002002004WL0084401 NAYAN MANI SUTRADHAR 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793936 NAYAN MANI SUTRADHAR STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23060120230885581 06/01/2023 DULAL DAS 3002002004WL0084401 DULAL DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793939 DULAL DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/254
() 		3002002004NRG23060120230885582 06/01/2023 MARANI DAS 3002002004WL0084401 MARANI DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793942 MARANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/280
() 		3002002004NRG23060120230885584 06/01/2023 BHAJAN ACHARJEE 3002002004WL0084401 BHAJAN ACHARJEE 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793952 MR BHAJAN ACHARJEE STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG23060120230885585 06/01/2023 AMAL SHIL 3002002004WL0084401 AMAL SHIL 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793940 AMAL SHIL STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/305
() 		3002002004NRG23060120230885588 06/01/2023 ANJALI RANI DAS 3002002004WL0084401 ANJALI RANI DAS 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793937 ANJALI RANI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/387
() 		3002002004NRG23060120230885592 06/01/2023 Mr. Bimal Chandra Das 3002002004WL0084401 Mr. Bimal Chandra Das 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793962 NARESH DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG23060120230885594 06/01/2023 Mrs. Rakhi Das 3002002004WL0084401 Mrs. Rakhi Das 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793953 MRS RAKHI DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23060120230885596 06/01/2023 Shipra Das 3002002004WL0084401 Shipra Das 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793955 MRS SIPRA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/478
() 		3002002004NRG23060120230885600 06/01/2023 Archana Das 3002002004WL0084401 Archana Das 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793943 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/87
() 		3002002004NRG23060120230885609 06/01/2023 KAJAL DEBNATH 3002002004WL0084401 KAJAL DEBNATH 00415 SBIN0006804 2050 2050 Processed 12/01/2023 7854793954 MRS KAJAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 36900 36900
19 AMARPUR TR-02-002-004-002/513
() 		3002002004NRG23060120230885607 06/01/2023 Ratna Das 3002002004WL0084401 Ratna Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/01/2023 7854793958 RATNA DAS TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-004-002/514
() 		3002002004NRG23060120230885608 06/01/2023 Saraswati Das 3002002004WL0084401 Saraswati Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/01/2023 7854793961 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
21 AMARPUR TR-02-002-004-002/280
() 		3002002004NRG23060120230885583 06/01/2023 MUKTA ACHARJEE 3002002004WL0084401 MUKTA ACHARJEE 00458 UTBI0RRBTGB 2050 2050 Processed 12/01/2023 7854793957 MUKTA ACHARJYA IDBI BANK(607095)
22 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG23060120230885595 06/01/2023 Goutam Sutradhar 3002002004WL0084401 Goutam Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 12/01/2023 7854793959 RITA SUTRADHAR W/O GOUTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-004-002/472
() 		3002002004NRG23060120230885599 06/01/2023 Nandita Shil 3002002004WL0084401 Nandita Shil 00458 UTBI0RRBTGB 2050 2050 Processed 12/01/2023 7854793960 NANDITA SHIL W/O NIRMAL SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
24 AMARPUR TR-02-002-004-002/385
() 		3002002004NRG23060120230885590 06/01/2023 Biswajit Das 3002002004WL0084401 Biswajit Das 00462 UCBA0002826 2050 2050 Processed 12/01/2023 7854793944 BISWAJIT DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/385
() 		3002002004NRG23060120230885591 06/01/2023 Bulti Das 3002002004WL0084401 Bulti Das 00462 UCBA0002826 2050 2050 Processed 12/01/2023 7854793945 BULTI BARMAN DAS UCO BANK(607066)
26 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG23060120230885597 06/01/2023 Bappi Das 3002002004WL0084401 Bappi Das 00462 UCBA0002826 2050 2050 Processed 12/01/2023 7854793946 MR BAPPI DAS STATE BANK OF INDIA(508548)
SubTotal 6150 6150
27 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG23060120230885606 06/01/2023 PINKI SAHA SARKAR 3002002004WL0084401 PINKI SAHA SARKAR 00662 BDBL0001254 2050 2050 Processed 12/01/2023 7854793956 PINKI SAHA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2050 2050
Total 55350 55350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_060123APB_FTO_201915 State Bank of India SBIN0006804 AMARPUR 36900
2 AMARPUR TR3002002004_060123APB_FTO_201915 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4100
3 AMARPUR TR3002002004_060123APB_FTO_201915 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6150
4 AMARPUR TR3002002004_060123APB_FTO_201915 UCO Bank UCBA0002826 Amarpur 6150
5 AMARPUR TR3002002004_060123APB_FTO_201915 Bandhan Bank Limited BDBL0001254 Amarpur 2050

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