Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_181022APB_FTO_140780
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-02-002-002-006/25
() 		3002002002NRG23181020220528569 18/10/2022 DHIRENDRA DAS 3002002002WL0062425 DHIRENDRA DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022326 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-006/28
() 		3002002002NRG23181020220528571 18/10/2022 CHANDRA MOHAN DAS 3002002002WL0062425 CHANDRA MOHAN DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022325 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-002-006/31
() 		3002002002NRG23181020220528582 18/10/2022 SATOSH DAS 3002002002WL0062427 SATOSH DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022327 MR SANTOSH DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-006/33
() 		3002002002NRG23181020220528602 18/10/2022 DILIP DAS 3002002002WL0062431 DILIP DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022323 MR DILIP DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG23181020220528573 18/10/2022 PRADIP KUMAR DAS 3002002002WL0062425 PRADIP KUMAR DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022321 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG23181020220528563 18/10/2022 RANJIT DAS 3002002002WL0062424 RANJIT DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022329 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-002-006/48
() 		3002002002NRG23181020220528583 18/10/2022 Mamata Das 3002002002WL0062427 Mamata Das 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022328 MISS MAMATA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-006/58
() 		3002002002NRG23181020220528585 18/10/2022 Biplab Majumder 3002002002WL0062427 Biplab Majumder 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022322 BIPLAB MAJUMDER UCO BANK(607066)
9 AMARPUR TR-02-002-002-006/7
() 		3002002002NRG23181020220528605 18/10/2022 KIRAN DAS 3002002002WL0062431 KIRAN DAS 00415 SBIN0006804 3177 3177 Processed 26/10/2022 5939022324 MR KIRAN DAS STATE BANK OF INDIA(508548)
SubTotal 28593 28593
10 AMARPUR TR-02-002-002-006/6
() 		3002002002NRG23181020220528604 18/10/2022 MR MANIK DAS 3002002002WL0062431 MR MANIK DAS 00458 PUNB0RRBTGB 3177 3177 Processed 26/10/2022 5939022331 MANIK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3177 3177
11 AMARPUR TR-02-002-002-006/13
() 		3002002002NRG23181020220528568 18/10/2022 APAN MAJUMDER 3002002002WL0062425 APAN MAJUMDER 00458 UTBI0RRBTGB 3177 3177 Processed 26/10/2022 5939022332 APAN MAJUMDER S/O LT NANI GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-002-006/17
() 		3002002002NRG23181020220528562 18/10/2022 MR CHANDAN MAJUMDER 3002002002WL0062424 MR CHANDAN MAJUMDER 00458 UTBI0RRBTGB 3177 3177 Processed 26/10/2022 5939022330 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 6354 6354
13 AMARPUR TR-02-002-002-006/2
() 		3002002002NRG23181020220528580 18/10/2022 ANJALI SUKLA DAS 3002002002WL0062427 ANJALI SUKLA DAS 00462 UCBA0002826 1906 1906 Processed 26/10/2022 5939022318 ANJALI SHUKLA DAS UCO BANK(607066)
14 AMARPUR TR-02-002-002-006/3
() 		3002002002NRG23181020220528581 18/10/2022 SUNIL DAS 3002002002WL0062427 SUNIL DAS 00462 UCBA0002826 3177 3177 Processed 26/10/2022 5939022320 SUNIL CHANDRA DAS UCO BANK(607066)
15 AMARPUR TR-02-002-002-006/32
() 		3002002002NRG23181020220528572 18/10/2022 GOPAL SHIL 3002002002WL0062425 GOPAL SHIL 00462 UCBA0002826 3177 3177 Processed 26/10/2022 5939022317 GOPAL SHIL UCO BANK(607066)
16 AMARPUR TR-02-002-002-006/36
() 		3002002002NRG23181020220528574 18/10/2022 GIRENDRA DAS 3002002002WL0062425 GIRENDRA DAS 00462 UCBA0002826 3177 3177 Processed 26/10/2022 5939022319 GIRENDRA DAS UCO BANK(607066)
SubTotal 11437 11437
Total 49561 49561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181022APB_FTO_140780 State Bank of India SBIN0006804 AMARPUR 28593
2 AMARPUR TR3002002_181022APB_FTO_140780 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3177
3 AMARPUR TR3002002_181022APB_FTO_140780 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6354
4 AMARPUR TR3002002_181022APB_FTO_140780 UCO Bank UCBA0002826 Amarpur 11437

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