Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220623APB_FTO_48423
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-02-002-010-002/47
() 		3002002010NRG24220620230288052 22/06/2023 SUCHITRA DAS SOM 3002002010WL014241 SUCHITRA DAS SOM 00354 PUNB0026020 900 900 Processed 27/06/2023 2798114736 SUCHITRA SOM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
2 AMARPUR TR-02-002-010-002/1
() 		3002002010NRG24220620230288034 22/06/2023 SUSHILA BISWAS 3002002010WL014241 SUSHILA BISWAS 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114725 SUSHILA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-010-002/12
() 		3002002010NRG24220620230288035 22/06/2023 TARA MANI SARKAR 3002002010WL014241 TARA MANI SARKAR 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114720 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG24220620230288036 22/06/2023 PUTUL RANI DE 3002002010WL014241 PUTUL RANI DE 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114723 MS PUTULRANI DE STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/17
() 		3002002010NRG24220620230288037 22/06/2023 LAXMI DEB 3002002010WL014241 LAXMI DEB 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114735 LAXMI DEB STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-002/2
() 		3002002010NRG24220620230288038 22/06/2023 RINA BISWAS 3002002010WL014241 RINA BISWAS 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114722 RINA BISWAS D/O SATYA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-010-002/20
() 		3002002010NRG24220620230288039 22/06/2023 Mrs. SHANTI CHOWHAN 3002002010WL014241 Mrs. SHANTI CHOWHAN 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114729 MRS SHANTI CHOWHAN STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-002/21
() 		3002002010NRG24220620230288040 22/06/2023 Santi Mallik 3002002010WL014241 Santi Mallik 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114718 SANTI MALLIK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-002/22
() 		3002002010NRG24220620230288041 22/06/2023 MANJU DEB 3002002010WL014241 MANJU DEB 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114724 MANJU DEB UCO BANK(607066)
10 AMARPUR TR-02-002-010-002/29
() 		3002002010NRG24220620230288042 22/06/2023 JYOTI RANI BARMAN 3002002010WL014241 JYOTI RANI BARMAN 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114721 JYOTI BALA BARMAN SAHA UCO BANK(607066)
11 AMARPUR TR-02-002-010-002/32
() 		3002002010NRG24220620230288045 22/06/2023 REKHA DAS 3002002010WL014241 REKHA DAS 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114719 REKHA DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-010-002/35
() 		3002002010NRG24220620230288047 22/06/2023 CHAYA RANI RUDRA PAUL 3002002010WL014241 CHAYA RANI RUDRA PAUL 00415 SBIN0006804 990 990 Processed 27/06/2023 2798114727 CHAYARANI RUDRAPAL UCO BANK(607066)
13 AMARPUR TR-02-002-010-002/36
() 		3002002010NRG24220620230288048 22/06/2023 Sajal Sarkar 3002002010WL014241 Sajal Sarkar 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114728 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-002/38
() 		3002002010NRG24220620230288049 22/06/2023 KAJAL DAS 3002002010WL014241 KAJAL DAS 00415 SBIN0006804 900 900 Processed 27/06/2023 2798114726 MRS KAJAL DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-002/43
() 		3002002010NRG24220620230288050 22/06/2023 Dipesh Das 3002002010WL014241 Dipesh Das 00415 SBIN0006804 990 990 Processed 27/06/2023 2798114734 DIPESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12780 12780
16 AMARPUR TR-02-002-010-002/3
() 		3002002010NRG24220620230288043 22/06/2023 MRS ARATI DAS 3002002010WL014241 MRS ARATI DAS 00458 PUNB0RRBTGB 990 990 Processed 27/06/2023 2798114730 ARATI DAS W/O LT RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 990 990
17 AMARPUR TR-02-002-010-002/30
() 		3002002010NRG24220620230288044 22/06/2023 Ganga Das Mali 3002002010WL014241 Ganga Das Mali 00458 UTBI0RRBTGB 900 900 Processed 27/06/2023 2798114733 GANGA DAS MALI TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-010-002/34
() 		3002002010NRG24220620230288046 22/06/2023 TULSI BALA SARKAR RUDRA PAUL 3002002010WL014241 TULSI BALA SARKAR RUDRA PAUL 00458 UTBI0RRBTGB 900 900 Processed 27/06/2023 2798114731 TULSI BALA SARKAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-010-002/44
() 		3002002010NRG24220620230288051 22/06/2023 ARCHANA DAS 3002002010WL014241 ARCHANA DAS 00458 UTBI0RRBTGB 900 900 Processed 27/06/2023 2798114737 MISS ARCHANA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-002/7
() 		3002002010NRG24220620230288054 22/06/2023 MISS SANDHYA RANI DAS SARKAR 3002002010WL014241 MISS SANDHYA RANI DAS SARKAR 00458 UTBI0RRBTGB 900 900 Processed 27/06/2023 2798114732 SANDHYA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
21 AMARPUR TR-02-002-010-002/9
() 		3002002010NRG24220620230288055 22/06/2023 MIRA RUDRA PAUL 3002002010WL014241 MIRA RUDRA PAUL 00459 ICIC00TSCBL 990 990 Processed 27/06/2023 2798114717 MIRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 990 990
Total 19260 19260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220623APB_FTO_48423 Punjab National Bank PUNB0026020 Amarpur 900
2 AMARPUR TR3002002_220623APB_FTO_48423 State Bank of India SBIN0006804 AMARPUR 10890
3 AMARPUR TR3002002_220623APB_FTO_48423 State Bank of India SBIN0006804 SBI,Amarpur 1890
4 AMARPUR TR3002002_220623APB_FTO_48423 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 990
5 AMARPUR TR3002002_220623APB_FTO_48423 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2700
6 AMARPUR TR3002002_220623APB_FTO_48423 Tripura Gramin Bank UTBI0RRBTGB Ampura 900
7 AMARPUR TR3002002_220623APB_FTO_48423 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 990

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