Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_301222APB_FTO_194992
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-02-002-010-002/12
() 		3002002010NRG23301220220843245 30/12/2022 TARA MANI SARKAR 3002002010WL0082313 TARA MANI SARKAR 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822845 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG23301220220843246 30/12/2022 PUTUL RANI DE 3002002010WL0082313 PUTUL RANI DE 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822847 MS PUTULRANI DE STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-002/17
() 		3002002010NRG23301220220843247 30/12/2022 LAXMI DEB 3002002010WL0082313 LAXMI DEB 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822858 LAXMI DEB STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/19
() 		3002002010NRG23301220220843248 30/12/2022 NAMITA DAS 3002002010WL0082313 NAMITA DAS 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822850 MRS NAMITA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/2
() 		3002002010NRG23301220220843249 30/12/2022 SATYA BISWAS 3002002010WL0082313 SATYA BISWAS 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822843 SATYA RANJAN BISWAS S/O SHASHI MOHAN BIS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-010-002/21
() 		3002002010NRG23301220220843250 30/12/2022 Santi Mallik 3002002010WL0082313 Santi Mallik 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822842 SANTI MALLIK STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-002/22
() 		3002002010NRG23301220220843251 30/12/2022 MANJU DEB 3002002010WL0082313 MANJU DEB 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822848 MANJU DEB UCO BANK(607066)
8 AMARPUR TR-02-002-010-002/29
() 		3002002010NRG23301220220843252 30/12/2022 JYOTI RANI BARMAN 3002002010WL0082313 JYOTI RANI BARMAN 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822846 JYOTI BALA BARMAN SAHA UCO BANK(607066)
9 AMARPUR TR-02-002-010-002/30
() 		3002002010NRG23301220220843254 30/12/2022 Dipali Das Mali 3002002010WL0082313 Dipali Das Mali 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822841 DIPALI DAS MALI STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-002/35
() 		3002002010NRG23301220220843255 30/12/2022 CHAYA RANI RUDRA PAUL 3002002010WL0082313 CHAYA RANI RUDRA PAUL 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822851 CHAYARANI RUDRAPAL UCO BANK(607066)
11 AMARPUR TR-02-002-010-002/38
() 		3002002010NRG23301220220843256 30/12/2022 KAJAL DAS 3002002010WL0082313 KAJAL DAS 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822849 MRS KAJAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-002/41
() 		3002002010NRG23301220220843258 30/12/2022 PALASHI DEY SAHA 3002002010WL0082313 PALASHI DEY SAHA 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822852 PALASI DEY SAHA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-010-002/43
() 		3002002010NRG23301220220843259 30/12/2022 Dipesh Das 3002002010WL0082313 Dipesh Das 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822857 DIPESH DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-010-002/45
() 		3002002010NRG23301220220843260 30/12/2022 HARI BALA DAS 3002002010WL0082313 HARI BALA DAS 00415 SBIN0006804 2050 2050 Processed 02/01/2023 7565822856 HARI BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 28700 28700
15 AMARPUR TR-02-002-010-002/3
() 		3002002010NRG23301220220843253 30/12/2022 MRS ARATI DAS 3002002010WL0082313 MRS ARATI DAS 00458 PUNB0RRBTGB 2050 2050 Processed 02/01/2023 7565822853 ARATI DAS W/O LT RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-010-002/4
() 		3002002010NRG23301220220843257 30/12/2022 MRS SMRITI BALA DAS 3002002010WL0082313 MRS SMRITI BALA DAS 00458 PUNB0RRBTGB 2050 2050 Processed 02/01/2023 7565822855 SMRITI BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
17 AMARPUR TR-02-002-010-002/7
() 		3002002010NRG23301220220843263 30/12/2022 MISS SANDHYA RANI DAS SARKAR 3002002010WL0082313 MISS SANDHYA RANI DAS SARKAR 00458 UTBI0RRBTGB 2050 2050 Processed 02/01/2023 7565822854 SANDHYA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
18 AMARPUR TR-02-002-010-002/47
() 		3002002010NRG23301220220843261 30/12/2022 PINTU MALI 3002002010WL0082313 PINTU MALI 00462 UCBA0002826 2050 2050 Processed 02/01/2023 7565822844 PINTU MALI TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
Total 36900 36900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_301222APB_FTO_194992 State Bank of India SBIN0006804 Amarpur 20500
2 AMARPUR TR3002002010_301222APB_FTO_194992 State Bank of India SBIN0006804 SBI, Amarpur 2050
3 AMARPUR TR3002002010_301222APB_FTO_194992 State Bank of India SBIN0006804 SBI,Amarpur 6150
4 AMARPUR TR3002002010_301222APB_FTO_194992 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4100
5 AMARPUR TR3002002010_301222APB_FTO_194992 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2050
6 AMARPUR TR3002002010_301222APB_FTO_194992 UCO Bank UCBA0002826 Amarpur 2050

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