Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123APB_FTO_210850
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
() 		3002002002NRG23170120230925468 17/01/2023 Chabi Debnath 3002002002WL0086842 Chabi Debnath 00078 CNRB0003953 2000 2000 Processed 24/01/2023 8129019917 CHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 AMARPUR TR-02-002-002-004/11
() 		3002002002NRG23170120230925448 17/01/2023 JHARNA DATTA 3002002002WL0086842 JHARNA DATTA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019909 MS JHARNA DATTA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-004/32
() 		3002002002NRG23170120230925449 17/01/2023 KAJAL SAHA 3002002002WL0086842 KAJAL SAHA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019910 KAJAL SAHA UCO BANK(607066)
4 AMARPUR TR-02-002-002-004/38
() 		3002002002NRG23170120230925450 17/01/2023 RATAN SAHA 3002002002WL0086842 RATAN SAHA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019921 MR RATAN SAHA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-004/45
() 		3002002002NRG23170120230925453 17/01/2023 DEBASHIS DATTA 3002002002WL0086842 DEBASHIS DATTA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019911 DEBASISH DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-002-004/49
() 		3002002002NRG23170120230925455 17/01/2023 GOUTAM SAHA 3002002002WL0086842 GOUTAM SAHA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019912 MR GOUTAM SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-004/56
() 		3002002002NRG23170120230925457 17/01/2023 MANIK DASGUPTA 3002002002WL0086842 MANIK DASGUPTA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019913 MRS MANIK DASGUPTA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-004/67
() 		3002002002NRG23170120230925458 17/01/2023 SARASWATI SAHA 3002002002WL0086842 SARASWATI SAHA 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019914 MS SARASWATI SAHA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-004/89
() 		3002002002NRG23170120230925460 17/01/2023 TAPASHI DAS 3002002002WL0086842 TAPASHI DAS 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019915 MRS TAPASHI SUKLADAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-005/107
() 		3002002002NRG23170120230925466 17/01/2023 KARTIK BHOWMIK 3002002002WL0086842 KARTIK BHOWMIK 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019904 KARTIK BHOWMIK STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-005/116
() 		3002002002NRG23170120230925467 17/01/2023 SanjoySaha 3002002002WL0086842 SanjoySaha 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019916 MR SANJOY SAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-005/120
() 		3002002002NRG23170120230925469 17/01/2023 Jhuma Debnath 3002002002WL0086842 Jhuma Debnath 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019918 JHUMA DEBNATH STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-005/15
() 		3002002002NRG23170120230925472 17/01/2023 JITENDRA DEBNATH 3002002002WL0086842 JITENDRA DEBNATH 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019919 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-005/55
() 		3002002002NRG23170120230925473 17/01/2023 DILIP DEBNATH 3002002002WL0086842 DILIP DEBNATH 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019923 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-005/71
() 		3002002002NRG23170120230925474 17/01/2023 DIPALI DAS 3002002002WL0086842 DIPALI DAS 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129019920 MS DIPALI DAS STATE BANK OF INDIA(508548)
SubTotal 28000 28000
16 AMARPUR TR-02-002-002-004/39
() 		3002002002NRG23170120230925452 17/01/2023 SMT PUTUL DAS 3002002002WL0086842 SMT PUTUL DAS 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129019903 PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-002-004/46
() 		3002002002NRG23170120230925454 17/01/2023 SUMA BHARDHAN DATTA 3002002002WL0086842 SUMA BHARDHAN DATTA 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129019902 SOMA RANI BARDHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-002-004/84
() 		3002002002NRG23170120230925459 17/01/2023 LaxmiBhowmik debnath 3002002002WL0086842 LaxmiBhowmik debnath 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129019901 LAXMI BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
19 AMARPUR TR-02-002-002-002/118
() 		3002002002NRG23170120230925446 17/01/2023 ARJUN DAS 3002002002WL0086842 ARJUN DAS 00462 UCBA0002826 1400 1400 Processed 24/01/2023 8129019908 ARJUN DAS UCO BANK(607066)
20 AMARPUR TR-02-002-002-003/24
() 		3002002002NRG23170120230925447 17/01/2023 MINATI DEBNATH 3002002002WL0086842 MINATI DEBNATH 00462 UCBA0002826 1000 1000 Processed 24/01/2023 8129019907 MINATI DEBNATH UCO BANK(607066)
21 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG23170120230925456 17/01/2023 MALIKA CHAKRABORTY 3002002002WL0086842 MALIKA CHAKRABORTY 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8129019922 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-004/93
() 		3002002002NRG23170120230925461 17/01/2023 Mithu Dey Das. 3002002002WL0086842 Mithu Dey Das. 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8129019906 MITHU DEY (DAS) UCO BANK(607066)
23 AMARPUR TR-02-002-002-006/63
() 		3002002002NRG23170120230925477 17/01/2023 Soma rani Bhowmik Das 3002002002WL0086842 Soma rani Bhowmik Das 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8129019905 SOMA RANI DAS INDUSIND BANK(607189)
SubTotal 8400 8400
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123APB_FTO_210850 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_170123APB_FTO_210850 State Bank of India SBIN0006804 AMARPUR 28000
3 AMARPUR TR3002002_170123APB_FTO_210850 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6000
4 AMARPUR TR3002002_170123APB_FTO_210850 UCO Bank UCBA0002826 Amarpur 8400

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