Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923APB_FTO_126372
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-02-002-009-005/115
() 		3002002009NRG24150920230773487 16/09/2023 SUNITI DEBNATH 3002002009WL037617 SUNITI DEBNATH 00078 CNRB0003953 2140 2140 Processed 23/09/2023 5835002235 SUNATI DEBNATH CANARA BANK(508532)
2 AMARPUR TR-02-002-009-005/66
() 		3002002009NRG24150920230773498 16/09/2023 Ratna Das 3002002009WL037617 Ratna Das 00078 CNRB0003953 2140 2140 Processed 23/09/2023 5835002236 RATNA DAS CANARA BANK(508532)
SubTotal 4280 4280
3 AMARPUR TR-02-002-009-002/64
() 		3002002009NRG24150920230773482 16/09/2023 JAYA SARKAR DAS 3002002009WL037617 JAYA SARKAR DAS 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002231 MRS JAYA SARKAR DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-009-004/35
() 		3002002009NRG24150920230773483 16/09/2023 Sheuli Debnath 3002002009WL037617 Sheuli Debnath 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002230 SHEULI DEBNATH W/O TITAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-009-005/10
() 		3002002009NRG24150920230773484 16/09/2023 PRANATI PAUL 3002002009WL037617 PRANATI PAUL 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002224 PRANATI PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-005/100
() 		3002002009NRG24150920230773485 16/09/2023 SHAILA BALA DAS 3002002009WL037617 SHAILA BALA DAS 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002228 SAILYA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-009-005/112
() 		3002002009NRG24150920230773486 16/09/2023 PARUL BALA DEBNATH 3002002009WL037617 PARUL BALA DEBNATH 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002219 PARUL DEBNATH CANARA BANK(508532)
8 AMARPUR TR-02-002-009-005/117
() 		3002002009NRG24150920230773488 16/09/2023 SMT RINA DAS SINGH 3002002009WL037617 SMT RINA DAS SINGH 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002221 RINA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-005/121
() 		3002002009NRG24150920230773490 16/09/2023 GOURI SARKAR 3002002009WL037617 GOURI SARKAR 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002227 GOURI SARKAR PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-005/121
() 		3002002009NRG24150920230773489 16/09/2023 SANJIT SARKAR 3002002009WL037617 SANJIT SARKAR 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002225 SANJIT SARKAR & GOURI SARKAR PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-005/26
() 		3002002009NRG24150920230773494 16/09/2023 SADANANDA DEBNATH 3002002009WL037617 SADANANDA DEBNATH 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002223 SADANANDA DEBNATH UCO BANK(607066)
12 AMARPUR TR-02-002-009-005/28
() 		3002002009NRG24150920230773495 16/09/2023 DINESH DEBNATH 3002002009WL037617 DINESH DEBNATH 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002229 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-005/30
() 		3002002009NRG24150920230773496 16/09/2023 MINU SHIL 3002002009WL037617 MINU SHIL 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002222 MINU SHIL PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-005/38
() 		3002002009NRG24150920230773497 16/09/2023 MAYA RANI SHIL 3002002009WL037617 MAYA RANI SHIL 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002220 MAYA RANI SHIL PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-005/84
() 		3002002009NRG24150920230773500 16/09/2023 ARCHANA DEBNATH 3002002009WL037617 ARCHANA DEBNATH 00354 PUNB0026020 2140 2140 Processed 23/09/2023 5835002226 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 27820 27820
16 AMARPUR TR-02-002-009-005/173
() 		3002002009NRG24150920230773492 16/09/2023 MRSJEWAL SAHA 3002002009WL037617 MRSJEWAL SAHA 00459 ICIC00TSCBL 2140 2140 Processed 23/09/2023 5835002218 JEWAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2140 2140
17 AMARPUR TR-02-002-009-005/126
() 		3002002009NRG24150920230773491 16/09/2023 Samrr Sarkar 3002002009WL037617 Samrr Sarkar 00462 UCBA0002826 2140 2140 Processed 23/09/2023 5835002234 SAMIR SARKAR. PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-005/19
() 		3002002009NRG24150920230773493 16/09/2023 SANTOSH SARKAR 3002002009WL037617 SANTOSH SARKAR 00462 UCBA0002826 2140 2140 Processed 23/09/2023 5835002233 SANTOSH SARKAR & SANJIT SARK PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-005/72
() 		3002002009NRG24150920230773499 16/09/2023 PARITOSH DAS 3002002009WL037617 PARITOSH DAS 00462 UCBA0002826 2140 2140 Processed 23/09/2023 5835002232 PARITOSH DAS UCO BANK(607066)
SubTotal 6420 6420
Total 40660 40660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160923APB_FTO_126372 Canara Bank CNRB0003953 DALAK 4280
2 AMARPUR TR3002002_160923APB_FTO_126372 Punjab National Bank PUNB0026020 Amarpur 27820
3 AMARPUR TR3002002_160923APB_FTO_126372 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2140
4 AMARPUR TR3002002_160923APB_FTO_126372 UCO Bank UCBA0002826 Amarpur 6420

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