Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080124APB_FTO_188309
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-02-002-004-002/432
() 		3002002004NRG24080120241128120 08/01/2024 Priyanka Das 3002002004WL061850 Priyanka Das 00078 CNRB0003953 2180 2180 Processed 16/03/2024 1902159708 PRIYANKA DAS UCO BANK(607066)
SubTotal 2180 2180
2 AMARPUR TR-02-002-004-002/114
() 		3002002004NRG24080120241128105 08/01/2024 UMARANI DAS 3002002004WL061850 UMARANI DAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159699 UMA RANI DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/174
() 		3002002004NRG24080120241128106 08/01/2024 run ch. das 3002002004WL061850 run ch. das 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159711 ARUN CHADRA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/246
() 		3002002004NRG24080120241128108 08/01/2024 BISHUKA BISWAS 3002002004WL061850 BISHUKA BISWAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159728 BISHUKA BISWAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/271
() 		3002002004NRG24080120241128109 08/01/2024 JAHARA BIBI 3002002004WL061850 JAHARA BIBI 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159725 JAHERA BIBI STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/272
() 		3002002004NRG24080120241128110 08/01/2024 MUKBUL HOSAN 3002002004WL061850 MUKBUL HOSAN 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159726 MUKBUK HOSSEN STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/275
() 		3002002004NRG24080120241128111 08/01/2024 ANJALI BARMAN 3002002004WL061850 ANJALI BARMAN 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159729 ANJALI BARMAN STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/279
() 		3002002004NRG24080120241128112 08/01/2024 ANJALI DEY 3002002004WL061850 ANJALI DEY 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159703 ANJALI DEY STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/324
() 		3002002004NRG24080120241128113 08/01/2024 NIBASH DAS 3002002004WL061850 NIBASH DAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159709 MR NIBAS DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/359-A
() 		3002002004NRG24080120241128115 08/01/2024 Rina Debnath Das 3002002004WL061850 Rina Debnath Das 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159713 RINA DEBNATH(DAS) UCO BANK(607066)
11 AMARPUR TR-02-002-004-002/366
() 		3002002004NRG24080120241128117 08/01/2024 Haralal Das 3002002004WL061850 Haralal Das 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159718 MR HARALAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/375
() 		3002002004NRG24080120241128118 08/01/2024 Dhani Barman 3002002004WL061850 Dhani Barman 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159721 MS DHANI BARMAN STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/441
() 		3002002004NRG24080120241128121 08/01/2024 Abala Barman 3002002004WL061850 Abala Barman 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159710 ABALA BARMAN STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/45
() 		3002002004NRG24080120241128122 08/01/2024 REKHA RANI DEBNATH 3002002004WL061850 REKHA RANI DEBNATH 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159727 REKHA RANI DEBNATH STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/5
() 		3002002004NRG24080120241128123 08/01/2024 Raiharan Das 3002002004WL061850 Raiharan Das 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159719 MR RAIHARAN DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/505
() 		3002002004NRG24080120241128125 08/01/2024 Ambia Begam 3002002004WL061850 Ambia Begam 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159706 AMBIA BEGAM CANARA BANK(508532)
17 AMARPUR TR-02-002-004-002/51
() 		3002002004NRG24080120241128126 08/01/2024 DIPALI DAS 3002002004WL061850 DIPALI DAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159717 MS DIPALI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/68
() 		3002002004NRG24080120241128127 08/01/2024 SUBHA BARMAN 3002002004WL061850 SUBHA BARMAN 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159716 MS SUBHA BARMAN STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-002/69
() 		3002002004NRG24080120241128128 08/01/2024 ANJALI BALA DAS 3002002004WL061850 ANJALI BALA DAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159701 ANJALI BALA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/7
() 		3002002004NRG24080120241128129 08/01/2024 Sabitri Debnath 3002002004WL061850 Sabitri Debnath 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159702 SABITRI DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/71
() 		3002002004NRG24080120241128130 08/01/2024 PRANATOSH DAS 3002002004WL061850 PRANATOSH DAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159715 MR PRANATOSH DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/80
() 		3002002004NRG24080120241128131 08/01/2024 DIPALI GHOSH 3002002004WL061850 DIPALI GHOSH 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159700 DIPALI GHOSH UCO BANK(607066)
23 AMARPUR TR-02-002-004-002/98
() 		3002002004NRG24080120241128133 08/01/2024 MANGALI RANI DAS 3002002004WL061850 MANGALI RANI DAS 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159720 MANGALI RANI DAS UCO BANK(607066)
24 AMARPUR TR-02-002-004-003/71
() 		3002002004NRG24080120241128134 08/01/2024 Aabu Taher 3002002004WL061850 Aabu Taher 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159714 MR ABU TAHER STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-003/71
() 		3002002004NRG24080120241128135 08/01/2024 Mrs. MITHU BEGAM 3002002004WL061850 Mrs. MITHU BEGAM 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1902159705 MRS MITHU BEGAM STATE BANK OF INDIA(508548)
SubTotal 52320 52320
26 AMARPUR TR-02-002-004-002/50
() 		3002002004NRG24080120241128124 08/01/2024 MR MONU LAL DAS 3002002004WL061850 MR MONU LAL DAS 00458 UTBI0RRBTGB 2180 2180 Processed 16/03/2024 1902159707 MONU LAL DAS TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-004-002/9
() 		3002002004NRG24080120241128132 08/01/2024 LAXMI DEBANTH 3002002004WL061850 LAXMI DEBANTH 00458 UTBI0RRBTGB 2180 2180 Processed 16/03/2024 1902159712 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4360 4360
28 AMARPUR TR-02-002-004-002/360-A
() 		3002002004NRG24080120241128116 08/01/2024 Bisakhabala Das 3002002004WL061850 Bisakhabala Das 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1902159704 BISAKHA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2180 2180
29 AMARPUR TR-02-002-004-002/238
() 		3002002004NRG24080120241128107 08/01/2024 KAJAL DEBNATH 3002002004WL061850 KAJAL DEBNATH 00462 UCBA0002826 1744 1744 Processed 16/03/2024 1902159723 KAJAL DEBNATH UCO BANK(607066)
30 AMARPUR TR-02-002-004-002/34
() 		3002002004NRG24080120241128114 08/01/2024 ARCHANA DAS 3002002004WL061850 ARCHANA DAS 00462 UCBA0002826 2180 2180 Processed 16/03/2024 1902159722 ARCHANA DAS UCO BANK(607066)
31 AMARPUR TR-02-002-004-002/398
() 		3002002004NRG24080120241128119 08/01/2024 Rina Debnath 3002002004WL061850 Rina Debnath 00462 UCBA0002826 2180 2180 Processed 16/03/2024 1902159724 RINA DEBNATH UCO BANK(607066)
SubTotal 6104 6104
Total 67144 67144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080124APB_FTO_188309 Canara Bank CNRB0003953 DALAK 2180
2 AMARPUR TR3002002_080124APB_FTO_188309 State Bank of India SBIN0006804 AMARPUR 52320
3 AMARPUR TR3002002_080124APB_FTO_188309 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4360
4 AMARPUR TR3002002_080124APB_FTO_188309 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2180
5 AMARPUR TR3002002_080124APB_FTO_188309 UCO Bank UCBA0002826 Amarpur 6104

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