Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122APB_FTO_166073
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-02-002-002-001/49
() 		3002002002NRG23261120220678043 28/11/2022 PARUL BALA DAS 3002002002WL0072694 PARUL BALA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828952 MRS PARUL BALA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-002/16
() 		3002002002NRG23261120220678044 28/11/2022 DULAL DAS 3002002002WL0072694 DULAL DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828950 DULAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-002-002/80
() 		3002002002NRG23261120220678045 28/11/2022 KANAN BALA DAS BHOMIK 3002002002WL0072694 KANAN BALA DAS BHOMIK 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828970 KANAN BALA DAS(BHOWMIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-002-003/29
() 		3002002002NRG23261120220678055 28/11/2022 SUJALA DAS 3002002002WL0072694 SUJALA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828942 MS SUJALA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-003/30
() 		3002002002NRG23261120220678056 28/11/2022 TULSI DAS 3002002002WL0072694 TULSI DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828954 MISS TULSI DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-003/31
() 		3002002002NRG23261120220678057 28/11/2022 GITA SUKLA DAS 3002002002WL0072694 GITA SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828947 GITA RANI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-002-003/32
() 		3002002002NRG23261120220678058 28/11/2022 SEFALI SUKLA DAS 3002002002WL0072694 SEFALI SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828946 MS SEFALI SUKLA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-003/34
() 		3002002002NRG23261120220678060 28/11/2022 ANIL CH SUKLA DAS 3002002002WL0072694 ANIL CH SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828953 MR ANIL CHANDRA SUKLA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-003/38
() 		3002002002NRG23261120220678063 28/11/2022 REKHA DAS 3002002002WL0072694 REKHA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828959 REKHARANI DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-003/41
() 		3002002002NRG23261120220678064 28/11/2022 AFULI DAS 3002002002WL0072694 AFULI DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828973 MS AFULI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-003/48
() 		3002002002NRG23261120220678065 28/11/2022 LITAN ROY 3002002002WL0072694 LITAN ROY 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828944 LITAN ROY UCO BANK(607066)
12 AMARPUR TR-02-002-002-003/49
() 		3002002002NRG23261120220678066 28/11/2022 MUKTA DAS DEB 3002002002WL0072694 MUKTA DAS DEB 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828941 MS MUKTA DAS DEB STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-003/50
() 		3002002002NRG23261120220678068 28/11/2022 ARJUN DAS 3002002002WL0072694 ARJUN DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828957 MR ARJUN KUMAR DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-003/55
() 		3002002002NRG23261120220678072 28/11/2022 SABITA DAS 3002002002WL0072694 SABITA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828971 MS SABITA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-003/56
() 		3002002002NRG23261120220678073 28/11/2022 NIYATI DEBNATH 3002002002WL0072694 NIYATI DEBNATH 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828945 MS NIYATI DEBNATH STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-003/61
() 		3002002002NRG23261120220678079 28/11/2022 NAMITA SUKLA DAS 3002002002WL0072694 NAMITA SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828948 MS NAMITA SUKLA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-003/62
() 		3002002002NRG23261120220678080 28/11/2022 BABUL DAS 3002002002WL0072694 BABUL DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828972 MR BABUL DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-003/80
() 		3002002002NRG23261120220678084 28/11/2022 NITAI SUKLA DAS 3002002002WL0072694 NITAI SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828951 MR NITAI SUKLADAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-003/81
() 		3002002002NRG23261120220678085 28/11/2022 BALARAM SAHA 3002002002WL0072694 BALARAM SAHA 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828969 MR BALARAM SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-003/82
() 		3002002002NRG23261120220678087 28/11/2022 ANIMA DEBNATH 3002002002WL0072694 ANIMA DEBNATH 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828943 MS ANIMA DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-003/87
() 		3002002002NRG23261120220678089 28/11/2022 SEFALI SUKLA DAS 3002002002WL0072694 SEFALI SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828974 SAFALI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-003/89
() 		3002002002NRG23261120220678090 28/11/2022 SUKHEN DAS 3002002002WL0072694 SUKHEN DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828968 MR SUKHEN DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-003/93
() 		3002002002NRG23261120220678092 28/11/2022 BASANTI DAS 3002002002WL0072694 BASANTI DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828962 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG23261120220678094 28/11/2022 BHASAN SK DAS 3002002002WL0072694 BHASAN SK DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765828949 MR BHASAN SUKLA DAS STATE BANK OF INDIA(508548)
SubTotal 48000 48000
25 AMARPUR TR-02-002-002-003/36
() 		3002002002NRG23261120220678061 28/11/2022 MR SRIDAM DEBNATH 3002002002WL0072694 MR SRIDAM DEBNATH 00458 PUNB0RRBTGB 2000 2000 Processed 01/12/2022 6765828955 SRIDAM DEBNATH TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-002-003/69
() 		3002002002NRG23261120220678083 28/11/2022 MR PINTU DAS 3002002002WL0072694 MR PINTU DAS 00458 PUNB0RRBTGB 2000 2000 Processed 01/12/2022 6765828956 PINTU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
27 AMARPUR TR-02-002-002-003/102
() 		3002002002NRG23261120220678046 28/11/2022 Thakurani Das 3002002002WL0072694 Thakurani Das 00459 ICIC00TSCBL 2000 2000 Processed 01/12/2022 6765828958 THAKU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-002-003/66
() 		3002002002NRG23261120220678081 28/11/2022 SMT MADHABI DAS 3002002002WL0072694 SMT MADHABI DAS 00459 ICIC00TSCBL 2000 2000 Processed 01/12/2022 6765828961 MADHABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-002-003/95
() 		3002002002NRG23261120220678093 28/11/2022 Suma sk.Das 3002002002WL0072694 Suma sk.Das 00459 ICIC00TSCBL 2000 2000 Processed 01/12/2022 6765828960 SUMA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
30 AMARPUR TR-02-002-002-003/53
() 		3002002002NRG23261120220678070 28/11/2022 PRAMILA SUKLA DAS 3002002002WL0072694 PRAMILA SUKLA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765828965 PRAMILA SHUKLA DAS UCO BANK(607066)
31 AMARPUR TR-02-002-002-003/54
() 		3002002002NRG23261120220678071 28/11/2022 SOBHA RANI DAS 3002002002WL0072694 SOBHA RANI DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765828963 SOBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-002-003/60
() 		3002002002NRG23261120220678078 28/11/2022 MARANI BALA DAS 3002002002WL0072694 MARANI BALA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765828964 MARANI BALA DAS UCO BANK(607066)
33 AMARPUR TR-02-002-002-003/83
() 		3002002002NRG23261120220678088 28/11/2022 RINA DAS 3002002002WL0072694 RINA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765828967 RINA DEBNATH(DAS) UCO BANK(607066)
34 AMARPUR TR-02-002-002-003/90
() 		3002002002NRG23261120220678091 28/11/2022 SANJANA ROY 3002002002WL0072694 SANJANA ROY 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765828966 DAYAL ROY SANJANA ROY DAS STATE BANK OF INDIA(508548)
SubTotal 10000 10000
Total 68000 68000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122APB_FTO_166073 State Bank of India SBIN0006804 AMARPUR 48000
2 AMARPUR TR3002002_281122APB_FTO_166073 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4000
3 AMARPUR TR3002002_281122APB_FTO_166073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6000
4 AMARPUR TR3002002_281122APB_FTO_166073 UCO Bank UCBA0002826 Amarpur 10000

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