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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922APB_FTO_128157
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-02-002-007-001/72
() 		3002002007NRG23260920220468742 26/09/2022 UTTAM DAS 3002002007WL0058609 UTTAM DAS 00165 IBKL0002083 1005 1005 Processed 05/10/2022 5232205496 UTTAM DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-007-002/52
() 		3002002007NRG23260920220468751 26/09/2022 SHILU CHOUDHURY DAS 3002002007WL0058609 SHILU CHOUDHURY DAS 00165 IBKL0002083 1005 1005 Processed 05/10/2022 5232205483 SHILU CHOWDHURY DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-002/53
() 		3002002007NRG23260920220468752 26/09/2022 PRATIMA DAS 3002002007WL0058609 PRATIMA DAS 00165 IBKL0002083 1005 1005 Processed 05/10/2022 5232205495 PRATIMA DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-007-003/199
() 		3002002007NRG23260920220468759 26/09/2022 BINA DEY 3002002007WL0058609 BINA DEY 00165 IBKL0002083 1005 1005 Processed 05/10/2022 5232205482 BINA DEY SARKAR IDBI BANK(607095)
5 AMARPUR TR-02-002-007-003/25
() 		3002002007NRG23260920220468763 26/09/2022 MRS ADARI RANI DAS 3002002007WL0058609 MRS ADARI RANI DAS 00165 IBKL0002083 1005 1005 Processed 05/10/2022 5232205481 ADARI RANI DAS UCO BANK(607066)
6 AMARPUR TR-02-002-007-003/42
() 		3002002007NRG23260920220468766 26/09/2022 MRS PINKURANI SAHA 3002002007WL0058609 MRS PINKURANI SAHA 00165 IBKL0002083 1005 1005 Processed 05/10/2022 5232205484 PIKURANI SAHA IDBI BANK(607095)
SubTotal 6030 6030
7 AMARPUR TR-02-002-007-002/57
() 		3002002007NRG23260920220468753 26/09/2022 MOUSAMI BANIK DAS 3002002007WL0058609 MOUSAMI BANIK DAS 00354 PUNB0026020 804 804 Processed 05/10/2022 5232205498 MR BENU LAL DAS STATE BANK OF INDIA(508548)
SubTotal 804 804
8 AMARPUR TR-02-002-007-001/1
() 		3002002007NRG23260920220468732 26/09/2022 SADHANA DAS 3002002007WL0058609 SADHANA DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205488 SADHANA DAS UCO BANK(607066)
9 AMARPUR TR-02-002-007-001/26
() 		3002002007NRG23260920220468738 26/09/2022 LAXMAN DAS 3002002007WL0058609 LAXMAN DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205490 MR LAXMAN DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-007-001/65
() 		3002002007NRG23260920220468740 26/09/2022 ANJANA RANI DAS 3002002007WL0058609 ANJANA RANI DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205489 ANJANA RANI DAS UCO BANK(607066)
11 AMARPUR TR-02-002-007-001/89
() 		3002002007NRG23260920220468743 26/09/2022 BINA RANI DAS 3002002007WL0058609 BINA RANI DAS 00415 SBIN0006804 603 603 Processed 05/10/2022 5232205494 MRS BINA RANI DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-007-002/26
() 		3002002007NRG23260920220468746 26/09/2022 MANJU RANI SHIL 3002002007WL0058609 MANJU RANI SHIL 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205491 MS MANJU RANI SHIL STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-007-002/40
() 		3002002007NRG23260920220468747 26/09/2022 MS JUMA RANI DAS 3002002007WL0058609 MS JUMA RANI DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205492 MRS JUMA RANI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-007-002/51
() 		3002002007NRG23260920220468750 26/09/2022 MITU DAS 3002002007WL0058609 MITU DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205493 MITHU RANI DAS IDBI BANK(607095)
15 AMARPUR TR-02-002-007-003/116
() 		3002002007NRG23260920220468754 26/09/2022 MIRA RANI GHOSH 3002002007WL0058609 MIRA RANI GHOSH 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205486 MIRA RANI GHOSH UCO BANK(607066)
16 AMARPUR TR-02-002-007-003/28
() 		3002002007NRG23260920220468764 26/09/2022 GITA SAHA DAS 3002002007WL0058609 GITA SAHA DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205497 GITA SAHA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-007-003/4
() 		3002002007NRG23260920220468765 26/09/2022 SUMITRA DAS 3002002007WL0058609 SUMITRA DAS 00415 SBIN0006804 1005 1005 Processed 05/10/2022 5232205487 MS SUMITRA DAS STATE BANK OF INDIA(508548)
SubTotal 9648 9648
18 AMARPUR TR-02-002-007-001/20
() 		3002002007NRG23260920220468736 26/09/2022 SARASWATI DAS 3002002007WL0058609 SARASWATI DAS 00462 UCBA0002826 1005 1005 Processed 05/10/2022 5232205485 SARASWATI DAS UCO BANK(607066)
SubTotal 1005 1005
Total 17487 17487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922APB_FTO_128157 IDBI Bank IBKL0002083 Rangamati Branch 6030
2 AMARPUR TR3002002_260922APB_FTO_128157 Punjab National Bank PUNB0026020 Amarpur 804
3 AMARPUR TR3002002_260922APB_FTO_128157 State Bank of India SBIN0006804 AMARPUR 9648
4 AMARPUR TR3002002_260922APB_FTO_128157 UCO Bank UCBA0002826 Amarpur 1005

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