Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_140922APB_FTO_112205
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-02-002-002-002/43
() 		3002002002NRG23140920220401275 14/09/2022 PARUL BALA SAHA 3002002002WL0054651 PARUL BALA SAHA 00078 CNRB0003953 1809 1809 Processed 01/10/2022 5122114768 PARUL BALA SAHA CANARA BANK(508532)
SubTotal 1809 1809
2 AMARPUR TR-02-002-002-004/88
() 		3002002002NRG23140920220401283 14/09/2022 BABULAL BHOWMIK 3002002002WL0054651 BABULAL BHOWMIK 00354 PUNB0026020 2010 2010 Processed 01/10/2022 5122114766 BABU LAL BHOWMIK SO PARIMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
3 AMARPUR TR-02-002-002-003/10
() 		3002002002NRG23140920220401276 14/09/2022 INDRA. DAS 3002002002WL0054651 INDRA. DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114755 MR INDRA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-004/1
() 		3002002002NRG23140920220401281 14/09/2022 RAJESH NAG 3002002002WL0054651 RAJESH NAG 00415 SBIN0006804 1005 1005 Processed 01/10/2022 5122114757 RAJESH STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-005/82
() 		3002002002NRG23140920220401286 14/09/2022 SUMAN DEBNATH 3002002002WL0054651 SUMAN DEBNATH 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114756 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-002-006/10
() 		3002002002NRG23140920220401287 14/09/2022 JAYANTA KR. DAS 3002002002WL0054651 JAYANTA KR. DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114754 MR JAYANTAKUMAR DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-006/15
() 		3002002002NRG23140920220401290 14/09/2022 BIJAN MAJUMDER 3002002002WL0054651 BIJAN MAJUMDER 00415 SBIN0006804 1809 1809 Processed 01/10/2022 5122114762 BIJAN MAJUMDER STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-006/18
() 		3002002002NRG23140920220401292 14/09/2022 MANINDRA KR DAS 3002002002WL0054651 MANINDRA KR DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114753 MANINDRA KR. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-002-006/22
() 		3002002002NRG23140920220401294 14/09/2022 NANDAN MAJUMDER 3002002002WL0054651 NANDAN MAJUMDER 00415 SBIN0006804 1809 1809 Processed 01/10/2022 5122114765 MR NANDAN MAJUMDER STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/23
() 		3002002002NRG23140920220401295 14/09/2022 BIPUL DAS 3002002002WL0054651 BIPUL DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114761 MR BIPUL DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-006/30
() 		3002002002NRG23140920220401296 14/09/2022 RAMESH DAS 3002002002WL0054651 RAMESH DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114764 RAMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG23140920220401298 14/09/2022 Narayan Das 3002002002WL0054651 Narayan Das 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114760 MR NARAYAN DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-006/61
() 		3002002002NRG23140920220401300 14/09/2022 Chandan Das 3002002002WL0054651 Chandan Das 00415 SBIN0006804 1809 1809 Processed 01/10/2022 5122114759 MR CHANDAN DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-006/64
() 		3002002002NRG23140920220401301 14/09/2022 Ashim Das 3002002002WL0054651 Ashim Das 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5122114758 MR ASHIM DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-006/65
() 		3002002002NRG23140920220401302 14/09/2022 Kamal Das 3002002002WL0054651 Kamal Das 00415 SBIN0006804 1809 1809 Processed 01/10/2022 5122114763 MR KAMAL DAS STATE BANK OF INDIA(508548)
SubTotal 24321 24321
16 AMARPUR TR-02-002-002-003/6
() 		3002002002NRG23140920220401280 14/09/2022 MR SAMIR DEBNATH 3002002002WL0054651 MR SAMIR DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 01/10/2022 5122114767 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1809 1809
17 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG23140920220401282 14/09/2022 MALIKA CHAKRABORTY 3002002002WL0054651 MALIKA CHAKRABORTY 00462 UCBA0002826 2010 2010 Processed 01/10/2022 5122114752 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2010 2010
Total 31959 31959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_140922APB_FTO_112205 Canara Bank CNRB0003953 DALAK 1809
2 AMARPUR TR3002002002_140922APB_FTO_112205 Punjab National Bank PUNB0026020 Amarpur 2010
3 AMARPUR TR3002002002_140922APB_FTO_112205 State Bank of India SBIN0006804 AMARPUR 24321
4 AMARPUR TR3002002002_140922APB_FTO_112205 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1809
5 AMARPUR TR3002002002_140922APB_FTO_112205 UCO Bank UCBA0002826 Amarpur 2010

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