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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:36:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240523APB_FTO_19345
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-02-002-004-002/486
() 		3002002004NRG24240520230107819 24/05/2023 Madhu mita Chakraborty 3002002004WL007635 Madhu mita Chakraborty 00165 IBKL0002083 2150 2150 Processed 27/05/2023 1902183223 MADHUMITA CHAKRABORTY DAS IDBI BANK(607095)
SubTotal 2150 2150
2 AMARPUR TR-02-002-004-002/486
() 		3002002004NRG24240520230107818 24/05/2023 TITU DAS 3002002004WL007635 TITU DAS 00354 PUNB0026020 2150 2150 Processed 27/05/2023 1902183217 TITU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
3 AMARPUR TR-02-002-004-002/104
() 		3002002004NRG24240520230107764 24/05/2023 SHANTABALA SUKLA DAS 3002002004WL007635 SHANTABALA SUKLA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183231 MS SHANTABALA SUKLADAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/113
() 		3002002004NRG24240520230107766 24/05/2023 MINA DAS 3002002004WL007635 MINA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183235 MS MINA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/116
() 		3002002004NRG24240520230107767 24/05/2023 SITA DAS 3002002004WL007635 SITA DAS 00415 SBIN0006804 1935 1935 Processed 27/05/2023 1902183208 MS SITA BALA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/117
() 		3002002004NRG24240520230107768 24/05/2023 MARANI DAS 3002002004WL007635 MARANI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183209 MS MARANI DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/132
() 		3002002004NRG24240520230107769 24/05/2023 BRAJENDRA DAS 3002002004WL007635 BRAJENDRA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183215 BRAJENDRA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/143
() 		3002002004NRG24240520230107771 24/05/2023 SUNATI BARMAN 3002002004WL007635 SUNATI BARMAN 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183221 SUNATI BARMAN STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG24240520230107773 24/05/2023 SHIBU DAS 3002002004WL007635 SHIBU DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183232 MR SHIBU DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/147
() 		3002002004NRG24240520230107775 24/05/2023 PRATIMA BARMAN 3002002004WL007635 PRATIMA BARMAN 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183207 PRATIMA BARMAN TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-004-002/149
() 		3002002004NRG24240520230107776 24/05/2023 Billa Rani Shil 3002002004WL007635 Billa Rani Shil 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183201 MRS BILLA RANI SHIL STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/151
() 		3002002004NRG24240520230107777 24/05/2023 JAGADISH RAY 3002002004WL007635 JAGADISH RAY 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183213 JAGADISH ROY STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/151
() 		3002002004NRG24240520230107778 24/05/2023 Santa Bala Roy 3002002004WL007635 Santa Bala Roy 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183198 MISS SHANTA BALA ROY STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/162
() 		3002002004NRG24240520230107780 24/05/2023 CHARU BALA DAS 3002002004WL007635 CHARU BALA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183220 CHARUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-004-002/166
() 		3002002004NRG24240520230107781 24/05/2023 HEMANTABALA ROY 3002002004WL007635 HEMANTABALA ROY 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183230 MS HEMANTABALA ROY STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/166
() 		3002002004NRG24240520230107782 24/05/2023 KRISHNA ROY 3002002004WL007635 KRISHNA ROY 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183233 MR KRISHNA ROY STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/167
() 		3002002004NRG24240520230107784 24/05/2023 BIPLAB DAS 3002002004WL007635 BIPLAB DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183194 MR BIPLAB DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/167
() 		3002002004NRG24240520230107783 24/05/2023 RANI BALA DAS 3002002004WL007635 RANI BALA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183214 RANI BALA DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-002/175
() 		3002002004NRG24240520230107786 24/05/2023 Mr GOUTAM DAS 3002002004WL007635 Mr GOUTAM DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183200 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-004-002/189
() 		3002002004NRG24240520230107787 24/05/2023 JHINTU BARMAN 3002002004WL007635 JHINTU BARMAN 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183218 JHINTU BARMAN STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/199
() 		3002002004NRG24240520230107789 24/05/2023 PATUL SHIL 3002002004WL007635 PATUL SHIL 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183219 PUTUL SHIL STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG24240520230107793 24/05/2023 NIMAI DAS 3002002004WL007635 NIMAI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183197 MRS NIMAI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/260
() 		3002002004NRG24240520230107794 24/05/2023 SANDHYA DAS 3002002004WL007635 SANDHYA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183211 SANDHYA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-004-002/266
() 		3002002004NRG24240520230107795 24/05/2023 BALIKA DAS 3002002004WL007635 BALIKA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183236 MS BALIKA DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG24240520230107797 24/05/2023 AMAL SHIL 3002002004WL007635 AMAL SHIL 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183210 AMAL SHIL STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-002/302
() 		3002002004NRG24240520230107805 24/05/2023 KANAN BALA DAS 3002002004WL007635 KANAN BALA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183234 MS KANAN BALA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-002/305
() 		3002002004NRG24240520230107806 24/05/2023 ANJALI RANI DAS 3002002004WL007635 ANJALI RANI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183212 ANJALI RANI DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-004-002/358-A
() 		3002002004NRG24240520230107810 24/05/2023 Mr. Joy deb Barman 3002002004WL007635 Mr. Joy deb Barman 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183196 MR JOY DEB BARMAN STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-004-002/358-A
() 		3002002004NRG24240520230107811 24/05/2023 Smriti Barman 3002002004WL007635 Smriti Barman 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183199 MS SAMRITI BARMAN STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-004-002/368
() 		3002002004NRG24240520230107812 24/05/2023 Mrs. Dipti Das 3002002004WL007635 Mrs. Dipti Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183192 MRS DIPTI DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-004-002/369
() 		3002002004NRG24240520230107813 24/05/2023 Mrs. Minakshi Debnath 3002002004WL007635 Mrs. Minakshi Debnath 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183193 MRS MINAKSHI DEBNATH STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-004-002/372
() 		3002002004NRG24240520230107814 24/05/2023 Chinu Debnath saha 3002002004WL007635 Chinu Debnath saha 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183222 CHINU DEBNATH SAHA W/I LT ASHISH SAHA TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-004-002/386
() 		3002002004NRG24240520230107816 24/05/2023 Mr. Uttam Das 3002002004WL007635 Mr. Uttam Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902183195 MR UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 66435 66435
34 AMARPUR TR-02-002-004-002/143
() 		3002002004NRG24240520230107772 24/05/2023 NAMITA BARMAN 3002002004WL007635 NAMITA BARMAN 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902183206 NAMITA BARMAN TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-004-002/325
() 		3002002004NRG24240520230107808 24/05/2023 ANIMA SHIL 3002002004WL007635 ANIMA SHIL 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902183202 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
36 AMARPUR TR-02-002-004-002/147
() 		3002002004NRG24240520230107774 24/05/2023 NAKUL BARMAN 3002002004WL007635 NAKUL BARMAN 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902183203 NAKUL BARMAN TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-004-002/218
() 		3002002004NRG24240520230107792 24/05/2023 NAMITA SHIL 3002002004WL007635 NAMITA SHIL 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902183205 NAMITA SHIL TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-004-002/299
() 		3002002004NRG24240520230107803 24/05/2023 DWIPRAJ DEBNATH 3002002004WL007635 DWIPRAJ DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902183204 DWIPRAJ DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
39 AMARPUR TR-02-002-004-002/301
() 		3002002004NRG24240520230107804 24/05/2023 SMT BELU RANI DAS 3002002004WL007635 SMT BELU RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/05/2023 1902183216 BELU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
40 AMARPUR TR-02-002-004-002/20
() 		3002002004NRG24240520230107790 24/05/2023 BULTI DAS 3002002004WL007635 BULTI DAS 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902183226 BULTI DAS UCO BANK(607066)
41 AMARPUR TR-02-002-004-002/284
() 		3002002004NRG24240520230107800 24/05/2023 Suchitra Shil 3002002004WL007635 Suchitra Shil 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902183227 SUCHITRA SHIL UCO BANK(607066)
42 AMARPUR TR-02-002-004-002/299
() 		3002002004NRG24240520230107802 24/05/2023 MANI DEBNATH 3002002004WL007635 MANI DEBNATH 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902183228 MANI DEBNATH UCO BANK(607066)
43 AMARPUR TR-02-002-004-002/312
() 		3002002004NRG24240520230107807 24/05/2023 SABITA DAS 3002002004WL007635 SABITA DAS 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902183229 SABITA DAS UCO BANK(607066)
44 AMARPUR TR-02-002-004-002/351
() 		3002002004NRG24240520230107809 24/05/2023 PINKI DAS 3002002004WL007635 PINKI DAS 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902183225 PINKI DAS UCO BANK(607066)
45 AMARPUR TR-02-002-004-002/385
() 		3002002004NRG24240520230107815 24/05/2023 Biswajit Das 3002002004WL007635 Biswajit Das 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902183224 BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 12900 12900
Total 96535 96535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240523APB_FTO_19345 IDBI Bank IBKL0002083 Rangamati Branch 2150
2 AMARPUR TR3002002_240523APB_FTO_19345 Punjab National Bank PUNB0026020 Amarpur 2150
3 AMARPUR TR3002002_240523APB_FTO_19345 State Bank of India SBIN0006804 AMARPUR 66435
4 AMARPUR TR3002002_240523APB_FTO_19345 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4300
5 AMARPUR TR3002002_240523APB_FTO_19345 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6450
6 AMARPUR TR3002002_240523APB_FTO_19345 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2150
7 AMARPUR TR3002002_240523APB_FTO_19345 UCO Bank UCBA0002826 Amarpur 12900

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