Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_240123APB_FTO_215505
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
() 		3002002004NRG23230120230959611 24/01/2023 MINA DAS 3002002004WL0088470 MINA DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849531 MS MINA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/117
() 		3002002004NRG23230120230959612 24/01/2023 MARANI DAS 3002002004WL0088470 MARANI DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849530 MS MARANI DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/143
() 		3002002004NRG23230120230959613 24/01/2023 SUNATI BARMAN 3002002004WL0088470 SUNATI BARMAN 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849522 SUNATI BARMAN STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG23230120230959614 24/01/2023 SHIBU DAS 3002002004WL0088470 SHIBU DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849528 MR SHIBU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG23230120230959615 24/01/2023 RATAN DAS 3002002004WL0088470 RATAN DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849541 MR RATAN DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG23230120230959616 24/01/2023 SUMATI RANI DAS 3002002004WL0088470 SUMATI RANI DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849529 MS SUMATI DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/209
() 		3002002004NRG23230120230959617 24/01/2023 ADHIR DAS 3002002004WL0088470 ADHIR DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849517 ADHIR DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG23230120230959618 24/01/2023 NIMAI DAS 3002002004WL0088470 NIMAI DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849540 MRS NIMAI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG23230120230959620 24/01/2023 REKHA DEY 3002002004WL0088470 REKHA DEY 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849519 REKHA DEY STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/250
() 		3002002004NRG23230120230959622 24/01/2023 NAYAN MANI SUTRADHAR 3002002004WL0088470 NAYAN MANI SUTRADHAR 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849515 NAYAN MANI SUTRADHAR STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23230120230959623 24/01/2023 DULAL DAS 3002002004WL0088470 DULAL DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849520 DULAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/254
() 		3002002004NRG23230120230959626 24/01/2023 MARANI DAS 3002002004WL0088470 MARANI DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849524 MARANI DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/280
() 		3002002004NRG23230120230959627 24/01/2023 BHAJAN ACHARJEE 3002002004WL0088470 BHAJAN ACHARJEE 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849532 MR BHAJAN ACHARJEE STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG23230120230959629 24/01/2023 AMAL SHIL 3002002004WL0088470 AMAL SHIL 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849521 AMAL SHIL STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/294
() 		3002002004NRG23230120230959631 24/01/2023 ARCHANA DAS 3002002004WL0088470 ARCHANA DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849516 ARCHANA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/305
() 		3002002004NRG23230120230959632 24/01/2023 ANJALI RANI DAS 3002002004WL0088470 ANJALI RANI DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849518 ANJALI RANI DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG23230120230959634 24/01/2023 KANU CHANDRA DAS 3002002004WL0088470 KANU CHANDRA DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849533 MR KANU CHANDRA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/313
() 		3002002004NRG23230120230959636 24/01/2023 KALPANA DAS 3002002004WL0088470 KALPANA DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849543 KALPANA DAS IDBI BANK(607095)
19 AMARPUR TR-02-002-004-002/369
() 		3002002004NRG23230120230959638 24/01/2023 Mrs. Minakshi Debnath 3002002004WL0088470 Mrs. Minakshi Debnath 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849536 MRS MINAKSHI DEBNATH STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/387
() 		3002002004NRG23230120230959639 24/01/2023 Mr. Bimal Chandra Das 3002002004WL0088470 Mr. Bimal Chandra Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849539 NARESH DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/410
() 		3002002004NRG23230120230959640 24/01/2023 Mrs. Putul Rani Das 3002002004WL0088470 Mrs. Putul Rani Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849535 MRS PUTUL RANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG23230120230959643 24/01/2023 Mrs. Rakhi Das 3002002004WL0088470 Mrs. Rakhi Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849538 MRS RAKHI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG23230120230959644 24/01/2023 Mr. Goutam Sutradhar 3002002004WL0088470 Mr. Goutam Sutradhar 00415 SBIN0006804 2050 2050 Processed 28/03/2023 0147849537 GOUTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-004-002/421
() 		3002002004NRG23230120230959647 24/01/2023 Rina Sutradhar 3002002004WL0088470 Rina Sutradhar 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849534 MRS RINA SUTRADHAR STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23230120230959648 24/01/2023 Bijay Das 3002002004WL0088470 Bijay Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849523 MR BIJAY DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23230120230959649 24/01/2023 Shipra Das 3002002004WL0088470 Shipra Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849544 MRS SIPRA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-002/87
() 		3002002004NRG23230120230959668 24/01/2023 KAJAL DEBNATH 3002002004WL0088470 KAJAL DEBNATH 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147849542 MRS KAJAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 55350 55350
28 AMARPUR TR-02-002-004-002/513
() 		3002002004NRG23230120230959665 24/01/2023 Ratna Das 3002002004WL0088470 Ratna Das 00458 PUNB0RRBTGB 2050 2050 Processed 28/03/2023 0147849547 RATNA DAS TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-004-002/514
() 		3002002004NRG23230120230959667 24/01/2023 Saraswati Das 3002002004WL0088470 Saraswati Das 00458 PUNB0RRBTGB 2050 2050 Processed 28/03/2023 0147849551 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
30 AMARPUR TR-02-002-004-002/241
() 		3002002004NRG23230120230959621 24/01/2023 SHIBU DAS 3002002004WL0088470 SHIBU DAS 00458 UTBI0RRBTGB 2050 2050 Processed 28/03/2023 0147849546 SIBU DAS TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-004-002/411
() 		3002002004NRG23230120230959641 24/01/2023 MRS HIRA DAS 3002002004WL0088470 MRS HIRA DAS 00458 UTBI0RRBTGB 2050 2050 Processed 28/03/2023 0147849550 HIRA DAS TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG23230120230959645 24/01/2023 Goutam Sutradhar 3002002004WL0088470 Goutam Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 28/03/2023 0147849548 RITA SUTRADHAR W/O GOUTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-004-002/472
() 		3002002004NRG23230120230959651 24/01/2023 Nandita Shil 3002002004WL0088470 Nandita Shil 00458 UTBI0RRBTGB 2050 2050 Processed 28/03/2023 0147849549 NANDITA SHIL W/O NIRMAL SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 8200 8200
34 AMARPUR TR-02-002-004-002/254
() 		3002002004NRG23230120230959625 24/01/2023 JADU DAS 3002002004WL0088470 JADU DAS 00459 ICIC00TSCBL 2050 2050 Processed 28/03/2023 0147849511 JADU DAS UCO BANK(607066)
35 AMARPUR TR-02-002-004-002/369
() 		3002002004NRG23230120230959637 24/01/2023 Kishor Debnath 3002002004WL0088470 Kishor Debnath 00459 ICIC00TSCBL 2050 2050 Processed 28/03/2023 0147849514 KISHORE DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG23230120230959642 24/01/2023 Ajit Das 3002002004WL0088470 Ajit Das 00459 ICIC00TSCBL 2050 2050 Processed 28/03/2023 0147849512 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-004-002/421
() 		3002002004NRG23230120230959646 24/01/2023 Samir Sutradhar 3002002004WL0088470 Samir Sutradhar 00459 ICIC00TSCBL 2050 2050 Processed 28/03/2023 0147849513 SAMIR SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 8200 8200
38 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23230120230959624 24/01/2023 JAYANTI DAS 3002002004WL0088470 JAYANTI DAS 00462 UCBA0002826 2050 2050 Processed 28/03/2023 0147849526 JAYANTI RANI DAS UCO BANK(607066)
39 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG23230120230959650 24/01/2023 Bappi Das 3002002004WL0088470 Bappi Das 00462 UCBA0002826 2050 2050 Processed 27/03/2023 0147849525 MR BAPPI DAS STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG23230120230959655 24/01/2023 Ganga Sarkar 3002002004WL0088470 Ganga Sarkar 00462 UCBA0002826 2050 2050 Processed 28/03/2023 0147849527 GANGA SARKAR UCO BANK(607066)
SubTotal 6150 6150
41 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG23230120230959664 24/01/2023 PINKI SAHA SARKAR 3002002004WL0088470 PINKI SAHA SARKAR 00662 BDBL0001254 2050 2050 Processed 27/03/2023 0147849545 PINKI SAHA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2050 2050
Total 84050 84050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_240123APB_FTO_215505 State Bank of India SBIN0006804 AMARPUR 55350
2 AMARPUR TR3002002004_240123APB_FTO_215505 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4100
3 AMARPUR TR3002002004_240123APB_FTO_215505 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8200
4 AMARPUR TR3002002004_240123APB_FTO_215505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8200
5 AMARPUR TR3002002004_240123APB_FTO_215505 UCO Bank UCBA0002826 Amarpur 6150
6 AMARPUR TR3002002004_240123APB_FTO_215505 Bandhan Bank Limited BDBL0001254 Amarpur 2050

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