Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_021222APB_FTO_171490
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-02-002-002-005/120
() 		3002002002NRG23011220220713718 02/12/2022 Chabi Debnath 3002002002WL0074698 Chabi Debnath 00078 CNRB0003953 2600 2600 Processed 10/12/2022 7058862448 CHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
2 AMARPUR TR-02-002-002-002/23
() 		3002002002NRG23011220220715005 02/12/2022 KRISHNA BANDHU SHIL 3002002002WL0074744 KRISHNA BANDHU SHIL 00415 SBIN0006804 1271 1271 Processed 10/12/2022 7058862450 KRISHNA BANDU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-002-002/37
() 		3002002002NRG23011220220713691 02/12/2022 SANJAY DAS 3002002002WL0074698 SANJAY DAS 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862433 MR SANJAY DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-004/11
() 		3002002002NRG23011220220713692 02/12/2022 JHARNA DATTA 3002002002WL0074698 JHARNA DATTA 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862441 MS JHARNA DATTA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-004/25
() 		3002002002NRG23011220220713695 02/12/2022 HIRA LAL DAS 3002002002WL0074698 HIRA LAL DAS 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862432 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-002-004/31
() 		3002002002NRG23011220220713696 02/12/2022 SHIBANI DATTA 3002002002WL0074698 SHIBANI DATTA 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862438 MS SHIBANI DATTA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-004/32
() 		3002002002NRG23011220220713697 02/12/2022 KAJAL SAHA 3002002002WL0074698 KAJAL SAHA 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862435 KAJAL SAHA UCO BANK(607066)
8 AMARPUR TR-02-002-002-004/45
() 		3002002002NRG23011220220713699 02/12/2022 DEBASHIS DATTA 3002002002WL0074698 DEBASHIS DATTA 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862437 DEBASISH DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG23011220220713704 02/12/2022 RITA DAS 3002002002WL0074698 RITA DAS 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862434 MS RITA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-004/67
() 		3002002002NRG23011220220713705 02/12/2022 SARASWATI SAHA 3002002002WL0074698 SARASWATI SAHA 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862436 MS SARASWATI SAHA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG23011220220713708 02/12/2022 LAXMI DAS Deb 3002002002WL0074698 LAXMI DAS Deb 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862444 MRS LAXMI DASDEB STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG23011220220713707 02/12/2022 Mintu Deb 3002002002WL0074698 Mintu Deb 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862445 MR MINTU DEB STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-004/89
() 		3002002002NRG23011220220713709 02/12/2022 TAPASHI DAS 3002002002WL0074698 TAPASHI DAS 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862443 MRS TAPASHI SUKLADAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-005/107
() 		3002002002NRG23011220220713717 02/12/2022 KARTIK BHOWMIK 3002002002WL0074698 KARTIK BHOWMIK 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862453 KARTIK BHOWMIK STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-005/120
() 		3002002002NRG23011220220713719 02/12/2022 Jhuma Debnath 3002002002WL0074698 Jhuma Debnath 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862442 JHUMA DEBNATH STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-005/15
() 		3002002002NRG23011220220713723 02/12/2022 JITENDRA DEBNATH 3002002002WL0074698 JITENDRA DEBNATH 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862447 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-005/26
() 		3002002002NRG23011220220713725 02/12/2022 GOUTAM DEBNATH 3002002002WL0074698 GOUTAM DEBNATH 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862446 GOUTAM DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-005/55
() 		3002002002NRG23011220220713726 02/12/2022 DILIP DEBNATH 3002002002WL0074698 DILIP DEBNATH 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862430 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-005/61
() 		3002002002NRG23011220220713728 02/12/2022 KRITTIKA SAHA 3002002002WL0074698 KRITTIKA SAHA 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862439 MS KRITTIKA SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-005/71
() 		3002002002NRG23011220220713729 02/12/2022 DIPALI DAS 3002002002WL0074698 DIPALI DAS 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862431 MS DIPALI DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-005/73
() 		3002002002NRG23011220220713730 02/12/2022 PRABIR DEBNATH 3002002002WL0074698 PRABIR DEBNATH 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862440 PRABIR DEBNATH SWAPNA DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-006/59
() 		3002002002NRG23011220220713733 02/12/2022 Ratan Das 3002002002WL0074698 Ratan Das 00415 SBIN0006804 2600 2600 Processed 10/12/2022 7058862451 RATAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 53271 53271
23 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG23011220220713703 02/12/2022 KHUKAN DAS 3002002002WL0074698 KHUKAN DAS 00458 UTBI0RRBTGB 2600 2600 Processed 10/12/2022 7058862449 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-002-005/61
() 		3002002002NRG23011220220713727 02/12/2022 SWAPAN SAHA 3002002002WL0074698 SWAPAN SAHA 00458 UTBI0RRBTGB 2600 2600 Processed 10/12/2022 7058862455 SWAPAN SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 5200 5200
25 AMARPUR TR-02-002-002-004/22
() 		3002002002NRG23011220220713694 02/12/2022 HARADHAN DATTA 3002002002WL0074698 HARADHAN DATTA 00459 ICIC00TSCBL 2600 2600 Processed 10/12/2022 7058862429 HARADHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-002-004/39
() 		3002002002NRG23011220220713698 02/12/2022 SMT PUTUL DAS 3002002002WL0074698 SMT PUTUL DAS 00459 ICIC00TSCBL 2600 2600 Processed 10/12/2022 7058862454 PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-002-005/26
() 		3002002002NRG23011220220713724 02/12/2022 UTTAM DEBNATH 3002002002WL0074698 UTTAM DEBNATH 00459 ICIC00TSCBL 2600 2600 Processed 10/12/2022 7058862428 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
28 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG23011220220713700 02/12/2022 MALIKA CHAKRABORTY 3002002002WL0074698 MALIKA CHAKRABORTY 00462 UCBA0002826 2600 2600 Processed 10/12/2022 7058862452 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2600 2600
Total 71471 71471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021222APB_FTO_171490 Canara Bank CNRB0003953 DALAK 2600
2 AMARPUR TR3002002_021222APB_FTO_171490 State Bank of India SBIN0006804 AMARPUR 53271
3 AMARPUR TR3002002_021222APB_FTO_171490 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5200
4 AMARPUR TR3002002_021222APB_FTO_171490 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7800
5 AMARPUR TR3002002_021222APB_FTO_171490 UCO Bank UCBA0002826 Amarpur 2600

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