Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_121222APB_FTO_178566
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-02-002-004-002/205
() 		3002002004NRG23121220220750000 12/12/2022 JHULAN NAMA 3002002004WL0077116 JHULAN NAMA 00415 SBIN0006804 3180 3180 Processed 20/12/2022 7321410208 MS JHULAN NAMA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/219
() 		3002002004NRG23121220220750002 12/12/2022 MANORANJAN SHIL 3002002004WL0077116 MANORANJAN SHIL 00415 SBIN0006804 3180 3180 Processed 20/12/2022 7321410203 MR MANURANJAN SHIL STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/260
() 		3002002004NRG23121220220750004 12/12/2022 SANDHYA DAS 3002002004WL0077116 SANDHYA DAS 00415 SBIN0006804 1060 1060 Processed 20/12/2022 7321410204 SANDHYA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/298
() 		3002002004NRG23121220220750006 12/12/2022 BHANU DAS 3002002004WL0077116 BHANU DAS 00415 SBIN0006804 1060 1060 Processed 20/12/2022 7321410205 BHANU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/300
() 		3002002004NRG23121220220750007 12/12/2022 MANJURANI DAS 3002002004WL0077116 MANJURANI DAS 00415 SBIN0006804 3180 3180 Processed 20/12/2022 7321410202 MANJU RANI DAS UCO BANK(607066)
SubTotal 11660 11660
6 AMARPUR TR-02-002-004-002/314
() 		3002002004NRG23121220220750008 12/12/2022 SANGITA DAS 3002002004WL0077116 SANGITA DAS 00458 PUNB0RRBTGB 3180 3180 Rejected 20/12/2022 7321410211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
7 AMARPUR TR-02-002-004-002/218
() 		3002002004NRG23121220220750001 12/12/2022 NAMITA SHIL 3002002004WL0077116 NAMITA SHIL 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7321410209 NAMITA SHIL TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-004-002/464
() 		3002002004NRG23121220220750011 12/12/2022 Binata Das 3002002004WL0077116 Binata Das 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7321410210 BINATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
9 AMARPUR TR-02-002-004-002/51
() 		3002002004NRG23121220220750012 12/12/2022 DIJENDRA DAS 3002002004WL0077116 DIJENDRA DAS 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7321410201 DIJENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
10 AMARPUR TR-02-002-004-002/33
() 		3002002004NRG23121220220750009 12/12/2022 Sunil Shil 3002002004WL0077116 Sunil Shil 00462 UCBA0002826 1060 1060 Processed 20/12/2022 7321410206 SUNIL SHIL UCO BANK(607066)
11 AMARPUR TR-02-002-004-002/460
() 		3002002004NRG23121220220750010 12/12/2022 Mithun Das 3002002004WL0077116 Mithun Das 00462 UCBA0002826 1060 1060 Processed 20/12/2022 7321410207 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 2120 2120
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_121222APB_FTO_178566 State Bank of India SBIN0006804 AMARPUR 11660
2 AMARPUR TR3002002004_121222APB_FTO_178566 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002004_121222APB_FTO_178566 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4240
4 AMARPUR TR3002002004_121222APB_FTO_178566 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1060
5 AMARPUR TR3002002004_121222APB_FTO_178566 UCO Bank UCBA0002826 Amarpur 2120

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