Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_140722APB_FTO_58604
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-02-002-004-002/125
() 		3002002004NRG23140720220191477 14/07/2022 SAGAR DAS CHOWDHUARY 3002002004WL0032894 SAGAR DAS CHOWDHUARY 00415 SBIN0006804 636 636 Processed 19/07/2022 3187616752 SAGAR DAS CHOWDHURY BANK OF BARODA(606985)
2 AMARPUR TR-02-002-004-002/142
() 		3002002004NRG23140720220191489 14/07/2022 UMA DAS SHIL 3002002004WL0032895 UMA DAS SHIL 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616750 MS UMA DASSHIL STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/15
() 		3002002004NRG23140720220191504 14/07/2022 Manika Sarkar 3002002004WL0032897 Manika Sarkar 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616735 MANIKA SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/176
() 		3002002004NRG23140720220191478 14/07/2022 AMBAR ALI 3002002004WL0032894 AMBAR ALI 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616731 AMBAR ALI STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/202
() 		3002002004NRG23140720220191490 14/07/2022 MAYA RANI SARAKAR 3002002004WL0032895 MAYA RANI SARAKAR 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616749 MS MAYA RANI SARKAR STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/222
() 		3002002004NRG23140720220191481 14/07/2022 SHIPRA DAS 3002002004WL0032894 SHIPRA DAS 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616732 SHIPRA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/303
() 		3002002004NRG23140720220191491 14/07/2022 GITA DAS 3002002004WL0032895 GITA DAS 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616751 MS GITA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/32
() 		3002002004NRG23140720220191469 14/07/2022 SMT. SWAPNA SARKAR 3002002004WL0032893 SMT. SWAPNA SARKAR 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616736 SWAPNA SARKAR STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/362
() 		3002002004NRG23140720220191482 14/07/2022 MR. SAMIR BARMAN 3002002004WL0032894 MR. SAMIR BARMAN 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616754 MR SAMIR BARMAN STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/64
() 		3002002004NRG23140720220191498 14/07/2022 LAXMIRANI DAS 3002002004WL0032896 LAXMIRANI DAS 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616748 MS LAXMIRANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/69
() 		3002002004NRG23140720220191471 14/07/2022 ANJALI BALA DAS 3002002004WL0032893 ANJALI BALA DAS 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616734 ANJALI BALA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/71
() 		3002002004NRG23140720220191472 14/07/2022 PRANATOSH DAS 3002002004WL0032893 PRANATOSH DAS 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616753 MR PRANATOSH DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/88
() 		3002002004NRG23140720220191473 14/07/2022 MALIKA SARKAR 3002002004WL0032893 MALIKA SARKAR 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616740 MALLIKA SARKAR STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/90
() 		3002002004NRG23140720220191475 14/07/2022 SUMITRA BISWAS 3002002004WL0032893 SUMITRA BISWAS 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616733 SUMITRA BISWAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-003/25
() 		3002002004NRG23140720220191485 14/07/2022 Sahera Begam 3002002004WL0032894 Sahera Begam 00415 SBIN0006804 424 424 Processed 19/07/2022 3187616737 SAHERA BEGUM STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-003/25
() 		3002002004NRG23140720220191484 14/07/2022 Sulatun Mian 3002002004WL0032894 Sulatun Mian 00415 SBIN0006804 424 424 Processed 19/07/2022 3187616747 MR SULATUN MIHA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-003/27
() 		3002002004NRG23140720220191486 14/07/2022 SOPHIYA BIBI 3002002004WL0032894 SOPHIYA BIBI 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616738 MRS SOPHIYA BIBI STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-003/28
() 		3002002004NRG23140720220191494 14/07/2022 ALAM MIA 3002002004WL0032895 ALAM MIA 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3187616746 MR ALAM MIA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG23140720220191508 14/07/2022 JAGIR KHAN 3002002004WL0032897 JAGIR KHAN 00415 SBIN0006804 2120 2120 Processed 19/07/2022 3187616755 MR JAGIR KHAN STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG23140720220191507 14/07/2022 JHARNA BIBI 3002002004WL0032897 JHARNA BIBI 00415 SBIN0006804 2120 2120 Processed 19/07/2022 3187616739 JHARNA BIBI STATE BANK OF INDIA(508548)
SubTotal 53424 53424
21 AMARPUR TR-02-002-004-002/86
() 		3002002004NRG23140720220191493 14/07/2022 MISS KANIKA DEBNATH 3002002004WL0032895 MISS KANIKA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3187616757 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-004-003/29
() 		3002002004NRG23140720220191501 14/07/2022 Jahangir Husen 3002002004WL0032896 Jahangir Husen 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187616756 JAHANGIR HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 5300 5300
23 AMARPUR TR-02-002-004-002/222
() 		3002002004NRG23140720220191480 14/07/2022 DEBBABRATA DAS 3002002004WL0032894 DEBBABRATA DAS 00462 UCBA0002826 3180 3180 Processed 19/07/2022 3187616744 DEBABRATA DAS UCO BANK(607066)
24 AMARPUR TR-02-002-004-002/284
() 		3002002004NRG23140720220191497 14/07/2022 GITA RANI SHIL 3002002004WL0032896 GITA RANI SHIL 00462 UCBA0002826 3180 3180 Processed 19/07/2022 3187616742 MR HIRALAL SHIL STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/43
() 		3002002004NRG23140720220191483 14/07/2022 SWADESH DEBNATH 3002002004WL0032894 SWADESH DEBNATH 00462 UCBA0002826 2544 2544 Processed 19/07/2022 3187616741 SWADESH DEBNATH UCO BANK(607066)
26 AMARPUR TR-02-002-004-002/69
() 		3002002004NRG23140720220191470 14/07/2022 ANJALI BALA DAS 3002002004WL0032893 ANJALI BALA DAS 00462 UCBA0002826 3180 3180 Processed 19/07/2022 3187616745 RAMESH DAS UCO BANK(607066)
27 AMARPUR TR-02-002-004-002/91
() 		3002002004NRG23140720220191499 14/07/2022 ARJUN DAS 3002002004WL0032896 ARJUN DAS 00462 UCBA0002826 3180 3180 Processed 19/07/2022 3187616743 ARJUN DAS UCO BANK(607066)
SubTotal 15264 15264
Total 73988 73988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_140722APB_FTO_58604 State Bank of India SBIN0006804 AMARPUR 53424
2 AMARPUR TR3002002004_140722APB_FTO_58604 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5300
3 AMARPUR TR3002002004_140722APB_FTO_58604 UCO Bank UCBA0002826 Amarpur 15264

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