Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123APB_FTO_211270
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-02-002-002-002/37
() 		3002002002NRG23170120230929636 17/01/2023 SANJAY DAS 3002002002WL0087064 SANJAY DAS 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013811 MR SANJAY DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-005/101
() 		3002002002NRG23170120230929640 17/01/2023 Rina Debnath 3002002002WL0087064 Rina Debnath 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013816 RINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-002-005/111
() 		3002002002NRG23170120230929642 17/01/2023 Goutam Debnath 3002002002WL0087064 Goutam Debnath 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013810 MR GOUTAM DEBNATH STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-005/117
() 		3002002002NRG23170120230929643 17/01/2023 KAJAL DEBNATH 3002002002WL0087064 KAJAL DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013825 KAJAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR TR-02-002-002-005/119
() 		3002002002NRG23170120230929645 17/01/2023 Minati Das 3002002002WL0087064 Minati Das 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013828 MRS MINATI DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-005/123
() 		3002002002NRG23170120230929646 17/01/2023 Bakul Debnath 3002002002WL0087064 Bakul Debnath 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013827 MRS BAKUL DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-005/126
() 		3002002002NRG23170120230929647 17/01/2023 Jyoti Debnath Das 3002002002WL0087064 Jyoti Debnath Das 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013829 MRS JYOTI DEBNATH DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-005/22
() 		3002002002NRG23170120230929657 17/01/2023 DULU DEBNATH 3002002002WL0087064 DULU DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013812 MS DULU DEBNATH STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-005/24
() 		3002002002NRG23170120230929658 17/01/2023 ALO RANI DEBNATH 3002002002WL0087064 ALO RANI DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013814 MRS ALORANI DEBNATH STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-005/26
() 		3002002002NRG23170120230929659 17/01/2023 Harekrishna Debnath 3002002002WL0087064 Harekrishna Debnath 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129013808 MR HAREKRISHNA DEBNATH STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-005/3
() 		3002002002NRG23170120230929662 17/01/2023 Dulal Debnath 3002002002WL0087064 Dulal Debnath 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013794 DULAL DEBNATH STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-005/33
() 		3002002002NRG23170120230929663 17/01/2023 SABITRI SUTRADHAR 3002002002WL0087064 SABITRI SUTRADHAR 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013823 MS SABITRI SUTRADHAR STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-005/34
() 		3002002002NRG23170120230929664 17/01/2023 SIPRA SHIL 3002002002WL0087064 SIPRA SHIL 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013815 SHIPRA SHIL INDUSIND BANK(607189)
14 AMARPUR TR-02-002-002-005/4
() 		3002002002NRG23170120230929666 17/01/2023 MAN MOHAN DEBNATH 3002002002WL0087064 MAN MOHAN DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013809 MANMOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-002-005/42
() 		3002002002NRG23170120230929668 17/01/2023 MAYARANI BHOWMIK 3002002002WL0087064 MAYARANI BHOWMIK 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013818 MS MAYA RANI BHOWMIK STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-005/49
() 		3002002002NRG23170120230929669 17/01/2023 HIRAN BALA DEBNATH 3002002002WL0087064 HIRAN BALA DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013821 HIRAN BALA DEBANTH UCO BANK(607066)
17 AMARPUR TR-02-002-002-005/5
() 		3002002002NRG23170120230929670 17/01/2023 KANAN BALA DEBNATH 3002002002WL0087064 KANAN BALA DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013824 MS KANAN BALA DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-005/54
() 		3002002002NRG23170120230929673 17/01/2023 BAKUL DEBNATH 3002002002WL0087064 BAKUL DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013831 MRS BAKUL DEBNATH STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-005/66
() 		3002002002NRG23170120230929676 17/01/2023 BHABESH DEBNATH 3002002002WL0087064 BHABESH DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013822 MR BHABESH DEBNATH STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-005/72
() 		3002002002NRG23170120230929679 17/01/2023 SUKANTA BHOWMIK 3002002002WL0087064 SUKANTA BHOWMIK 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013830 MR SUKANTA BHOWMIK STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-005/78
() 		3002002002NRG23170120230929681 17/01/2023 RASAMOY DEBNATH 3002002002WL0087064 RASAMOY DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013819 MR RASAMOY DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-005/82
() 		3002002002NRG23170120230929682 17/01/2023 SUMAN DEBNATH 3002002002WL0087064 SUMAN DEBNATH 00415 SBIN0006804 1600 1600 Processed 24/01/2023 8129013813 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-002-005/86
() 		3002002002NRG23170120230929683 17/01/2023 ANIL SUTRADHAR 3002002002WL0087064 ANIL SUTRADHAR 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013820 MR ANIL SUTRADHAR STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-005/90
() 		3002002002NRG23170120230929685 17/01/2023 ARJUN DEBNATH 3002002002WL0087064 ARJUN DEBNATH 00415 SBIN0006804 2400 2400 Processed 24/01/2023 8129013817 ARJUN DEBNATH UCO BANK(607066)
SubTotal 56400 56400
25 AMARPUR TR-02-002-002-005/16
() 		3002002002NRG23170120230929654 17/01/2023 SATYA BALA DEBNATH 3002002002WL0087064 SATYA BALA DEBNATH 00459 ICIC00TSCBL 2400 2400 Processed 24/01/2023 8129013826 SATYABAMA DEBNATH STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-005/26
() 		3002002002NRG23170120230929660 17/01/2023 UTTAM DEBNATH 3002002002WL0087064 UTTAM DEBNATH 00459 ICIC00TSCBL 2400 2400 Processed 24/01/2023 8129013791 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-002-005/35
() 		3002002002NRG23170120230929665 17/01/2023 SWAPNA DEBNATH 3002002002WL0087064 SWAPNA DEBNATH 00459 ICIC00TSCBL 2400 2400 Processed 24/01/2023 8129013792 SWAPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-002-005/50
() 		3002002002NRG23170120230929671 17/01/2023 Shipra Debnath 3002002002WL0087064 Shipra Debnath 00459 ICIC00TSCBL 2400 2400 Processed 24/01/2023 8129013793 SHIPRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9600 9600
29 AMARPUR TR-02-002-002-002/95
() 		3002002002NRG23170120230929638 17/01/2023 PUSPA RANI DEBNATH 3002002002WL0087064 PUSPA RANI DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013797 PUSHPA RANI DEBNATH UCO BANK(607066)
30 AMARPUR TR-02-002-002-005/127
() 		3002002002NRG23170120230929648 17/01/2023 Rakhi Sutradhar 3002002002WL0087064 Rakhi Sutradhar 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013798 RAKHI DAS (SUTRADHAR) UCO BANK(607066)
31 AMARPUR TR-02-002-002-005/132
() 		3002002002NRG23170120230929650 17/01/2023 Impal Debnath 3002002002WL0087064 Impal Debnath 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013800 IMPAL DEBNATH UCO BANK(607066)
32 AMARPUR TR-02-002-002-005/132
() 		3002002002NRG23170120230929649 17/01/2023 Kanika Debnath 3002002002WL0087064 Kanika Debnath 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013806 KANIKA DEBNATH UCO BANK(607066)
33 AMARPUR TR-02-002-002-005/137
() 		3002002002NRG23170120230929652 17/01/2023 MOUSUMI DEBNATH 3002002002WL0087064 MOUSUMI DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013805 MOUSUMI DEBNATH UCO BANK(607066)
34 AMARPUR TR-02-002-002-005/27
() 		3002002002NRG23170120230929661 17/01/2023 GOURI DEBNATH 3002002002WL0087064 GOURI DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013803 GOURI DEBNATH UCO BANK(607066)
35 AMARPUR TR-02-002-002-005/4
() 		3002002002NRG23170120230929667 17/01/2023 SABITRI DEBNATH 3002002002WL0087064 SABITRI DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013804 SABITRI DEBNATH UCO BANK(607066)
36 AMARPUR TR-02-002-002-005/51
() 		3002002002NRG23170120230929672 17/01/2023 CHITTA RANJAN DEBNATH 3002002002WL0087064 CHITTA RANJAN DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013796 CHITTA RANJAN DEBNATH UCO BANK(607066)
37 AMARPUR TR-02-002-002-005/6
() 		3002002002NRG23170120230929674 17/01/2023 KAJAL DEBNATH 3002002002WL0087064 KAJAL DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013801 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-002-005/63
() 		3002002002NRG23170120230929675 17/01/2023 SUMITRA BHOWMIK 3002002002WL0087064 SUMITRA BHOWMIK 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013802 SUMITRA BHOWMIK UCO BANK(607066)
39 AMARPUR TR-02-002-002-005/67
() 		3002002002NRG23170120230929677 17/01/2023 DEBABRATA DEBNATH 3002002002WL0087064 DEBABRATA DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013807 DEBABRATA DEBNATH UCO BANK(607066)
40 AMARPUR TR-02-002-002-005/68
() 		3002002002NRG23170120230929678 17/01/2023 BAPI DEBNATH 3002002002WL0087064 BAPI DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013795 BAPI DEBNATH UCO BANK(607066)
41 AMARPUR TR-02-002-002-005/89
() 		3002002002NRG23170120230929684 17/01/2023 RATNA DEBNATH 3002002002WL0087064 RATNA DEBNATH 00462 UCBA0002826 2400 2400 Processed 24/01/2023 8129013799 RATNA DEBNATH UCO BANK(607066)
SubTotal 31200 31200
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123APB_FTO_211270 State Bank of India SBIN0006804 AMARPUR 56400
2 AMARPUR TR3002002_170123APB_FTO_211270 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9600
3 AMARPUR TR3002002_170123APB_FTO_211270 UCO Bank UCBA0002826 Amarpur 31200

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