Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120224APB_FTO_196205
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-02-002-002-004/65
() 		3002002002NRG24120220241200561 12/02/2024 Gouri paul 3002002002WL065778 Gouri paul 00078 CNRB0003953 2000 2000 Processed 14/04/2024 2939932868 GOURI PAUL D/O LT GOPENDRA PAUL TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-002-005/120
() 		3002002002NRG24120220241200576 12/02/2024 Chabi Debnath 3002002002WL065778 Chabi Debnath 00078 CNRB0003953 2000 2000 Processed 13/04/2024 2939932867 CHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
3 AMARPUR TR-02-002-002-005/142
() 		3002002002NRG24120220241200582 12/02/2024 SMT MITRA BHOWMIK DEBNATH 3002002002WL065778 SMT MITRA BHOWMIK DEBNATH 00354 PUNB0026020 2000 2000 Processed 13/04/2024 2939932831 MITRA BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 AMARPUR TR-02-002-002-005/136
() 		3002002002NRG24120220241200579 12/02/2024 MALLIKA BANIK SAHA 3002002002WL065778 MALLIKA BANIK SAHA 00415 SBIN0000002 2000 2000 Processed 13/04/2024 2939932861 MALLIKA BANIK SAHA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
5 AMARPUR TR-02-002-002-003/111
() 		3002002002NRG24120220241200536 12/02/2024 RANJIT SAHA 3002002002WL065778 RANJIT SAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932832 RANJIT SAHA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-004/14
() 		3002002002NRG24120220241200543 12/02/2024 SUBASH CH. SAHA 3002002002WL065778 SUBASH CH. SAHA 00415 SBIN0006804 600 600 Processed 13/04/2024 2939932849 SUBHASH CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-002-004/21
() 		3002002002NRG24120220241200544 12/02/2024 ANJAN DAS 3002002002WL065778 ANJAN DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932860 MR ANJAN DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-004/25
() 		3002002002NRG24120220241200545 12/02/2024 HIRA LAL DAS 3002002002WL065778 HIRA LAL DAS 00415 SBIN0006804 2000 2000 Processed 14/04/2024 2939932841 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-002-004/27
() 		3002002002NRG24120220241200546 12/02/2024 LILU DAS 3002002002WL065778 LILU DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932847 MS LILU DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-004/32
() 		3002002002NRG24120220241200548 12/02/2024 KAJAL SAHA 3002002002WL065778 KAJAL SAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932846 KAJAL SAHA UCO BANK(607066)
11 AMARPUR TR-02-002-002-004/35
() 		3002002002NRG24120220241200549 12/02/2024 BIMAL KANTI NAHA 3002002002WL065778 BIMAL KANTI NAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932833 MR BIMAL NAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-004/37
() 		3002002002NRG24120220241200550 12/02/2024 KIRANI DAS 3002002002WL065778 KIRANI DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932842 MR KIRANI DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-004/40
() 		3002002002NRG24120220241200551 12/02/2024 SAMIR DEBNATH 3002002002WL065778 SAMIR DEBNATH 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932840 SAMIR DEBNATH UCO BANK(607066)
14 AMARPUR TR-02-002-002-004/43
() 		3002002002NRG24120220241200552 12/02/2024 SANDYA BHUMIK 3002002002WL065778 SANDYA BHUMIK 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932865 MISS SANDHYA BHOWMIK STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-004/46
() 		3002002002NRG24120220241200553 12/02/2024 AMARENDRA NATH DATTA 3002002002WL065778 AMARENDRA NATH DATTA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932850 AMARENDRA NATH DATTA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-002-004/48
() 		3002002002NRG24120220241200555 12/02/2024 GITA DAS 3002002002WL065778 GITA DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932852 MS GITA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-004/49
() 		3002002002NRG24120220241200556 12/02/2024 GOUTAM SAHA 3002002002WL065778 GOUTAM SAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932863 MR GOUTAM SAHA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-004/56
() 		3002002002NRG24120220241200558 12/02/2024 MANIK DASGUPTA 3002002002WL065778 MANIK DASGUPTA 00415 SBIN0006804 1800 1800 Processed 13/04/2024 2939932843 MRS MANIK DASGUPTA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG24120220241200559 12/02/2024 RITA DAS 3002002002WL065778 RITA DAS 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939932845 MS RITA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-004/65
() 		3002002002NRG24120220241200560 12/02/2024 SADHAN SAHA 3002002002WL065778 SADHAN SAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932854 SADHAN SAHA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-004/67
() 		3002002002NRG24120220241200562 12/02/2024 SARASWATI SAHA 3002002002WL065778 SARASWATI SAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932848 MS SARASWATI SAHA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-004/69
() 		3002002002NRG24120220241200563 12/02/2024 SHIKTA MAJUMDER 3002002002WL065778 SHIKTA MAJUMDER 00415 SBIN0006804 1800 1800 Processed 13/04/2024 2939932853 SHIKTA MAJUMDER DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-002-004/80
() 		3002002002NRG24120220241200564 12/02/2024 APURBA KANCHAN DATTA 3002002002WL065778 APURBA KANCHAN DATTA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932844 MR APURBA KANCHAN DATTA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG24120220241200567 12/02/2024 LAXMI DAS Deb 3002002002WL065778 LAXMI DAS Deb 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932858 MRS LAXMI DASDEB STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-004/89
() 		3002002002NRG24120220241200568 12/02/2024 TAPASHI DAS 3002002002WL065778 TAPASHI DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932857 MRS TAPASHI SUKLADAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-004/90
() 		3002002002NRG24120220241200569 12/02/2024 KANIKA DAS DEB 3002002002WL065778 KANIKA DAS DEB 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932856 MRS KANIKA DAS DEB STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-004/97
() 		3002002002NRG24120220241200571 12/02/2024 Ruman DebNath 3002002002WL065778 Ruman DebNath 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932862 MR RUMAN DEBNATH STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-005/116
() 		3002002002NRG24120220241200575 12/02/2024 SanjoySaha 3002002002WL065778 SanjoySaha 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932859 MR SANJOY SAHA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-002-005/131
() 		3002002002NRG24120220241200577 12/02/2024 Shyamal Debnath 3002002002WL065778 Shyamal Debnath 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932874 MR SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-005/141
() 		3002002002NRG24120220241200581 12/02/2024 Mrs. SADHNA MAJUNDER 3002002002WL065778 Mrs. SADHNA MAJUNDER 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932864 MRS SADHANA MAJUMDER STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-002-005/15
() 		3002002002NRG24120220241200583 12/02/2024 JITENDRA DEBNATH 3002002002WL065778 JITENDRA DEBNATH 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932866 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-005/32
() 		3002002002NRG24120220241200584 12/02/2024 ABHIJIT DEBNATH 3002002002WL065778 ABHIJIT DEBNATH 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932855 ABHIJIT DEBNATH UCO BANK(607066)
33 AMARPUR TR-02-002-002-005/55
() 		3002002002NRG24120220241200585 12/02/2024 DIPTI DEBNATH 3002002002WL065778 DIPTI DEBNATH 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932873 MRS DIPTI DEBNATH STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-002-005/61
() 		3002002002NRG24120220241200586 12/02/2024 KRITTIKA SAHA 3002002002WL065778 KRITTIKA SAHA 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939932851 MS KRITTIKA SAHA STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-002-005/82
() 		3002002002NRG24120220241200588 12/02/2024 SUMAN DEBNATH 3002002002WL065778 SUMAN DEBNATH 00415 SBIN0006804 600 600 Processed 14/04/2024 2939932875 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 57800 57800
36 AMARPUR TR-02-002-002-002/123
() 		3002002002NRG24120220241200535 12/02/2024 SAMIR CH SAHA 3002002002WL065778 SAMIR CH SAHA 00458 PUNB0RRBTGB 2000 2000 Processed 13/04/2024 2939932869 SAMIR CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-002-004/28
() 		3002002002NRG24120220241200547 12/02/2024 SHRI CHINTA HARAN DEBNATH 3002002002WL065778 SHRI CHINTA HARAN DEBNATH 00458 PUNB0RRBTGB 2000 2000 Processed 14/04/2024 2939932872 CHINTA HARAN DEBNATH, S/O LT. MATI LAL D TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
38 AMARPUR TR-02-002-002-004/12
() 		3002002002NRG24120220241200542 12/02/2024 MALATI DAS 3002002002WL065778 MALATI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 14/04/2024 2939932871 MALATI DAS TRIPURA GRAMIN BANK(607065)
39 AMARPUR TR-02-002-002-004/99
() 		3002002002NRG24120220241200573 12/02/2024 Sima Rani Das 3002002002WL065778 Sima Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 14/04/2024 2939932870 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
40 AMARPUR TR-02-002-002-004/101
() 		3002002002NRG24120220241200539 12/02/2024 MRS.ANJU BALA DAS 3002002002WL065778 MRS.ANJU BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939932878 ANJU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-002-004/46
() 		3002002002NRG24120220241200554 12/02/2024 SUMA BHARDHAN DATTA 3002002002WL065778 SUMA BHARDHAN DATTA 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939932828 SOMA RANI BARDHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-002-004/80
() 		3002002002NRG24120220241200565 12/02/2024 Ratna Datta 3002002002WL065778 Ratna Datta 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939932827 RATNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-004/84
() 		3002002002NRG24120220241200566 12/02/2024 LaxmiBhowmik debnath 3002002002WL065778 LaxmiBhowmik debnath 00459 ICIC00TSCBL 600 600 Processed 13/04/2024 2939932880 LAXMI BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-002-004/95
() 		3002002002NRG24120220241200570 12/02/2024 Tinku Sarkar Das 3002002002WL065778 Tinku Sarkar Das 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939932829 TINKU SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-002-004/98
() 		3002002002NRG24120220241200572 12/02/2024 MR BIJAN DAS 3002002002WL065778 MR BIJAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939932881 BIJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-002-005/10
() 		3002002002NRG24120220241200574 12/02/2024 DEBI DEBNATH 3002002002WL065778 DEBI DEBNATH 00459 ICIC00TSCBL 1800 1800 Processed 13/04/2024 2939932879 DEBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-002-005/135
() 		3002002002NRG24120220241200578 12/02/2024 MRS SOMA DEBNATH 3002002002WL065778 MRS SOMA DEBNATH 00459 ICIC00TSCBL 800 800 Processed 14/04/2024 2939932877 SOMA DEBNATH TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-002-005/62
() 		3002002002NRG24120220241200587 12/02/2024 SANTI BHUSAN BHOWMIK 3002002002WL065778 SANTI BHUSAN BHOWMIK 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939932830 SHANTI BHUSHAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15200 15200
49 AMARPUR TR-02-002-002-003/117
() 		3002002002NRG24120220241200537 12/02/2024 RINKU DAS ROY 3002002002WL065778 RINKU DAS ROY 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932836 RINKU DAS ROY CANARA BANK(508532)
50 AMARPUR TR-02-002-002-003/96
() 		3002002002NRG24120220241200538 12/02/2024 Rinku Bhowmik Das 3002002002WL065778 Rinku Bhowmik Das 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932834 RINKU RANI BHOWMIK SUKLADAS UCO BANK(607066)
51 AMARPUR TR-02-002-002-004/102
() 		3002002002NRG24120220241200540 12/02/2024 GOURI DAS 3002002002WL065778 GOURI DAS 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932837 GOURI DAS UCO BANK(607066)
52 AMARPUR TR-02-002-002-004/104
() 		3002002002NRG24120220241200541 12/02/2024 MIRA RANI SAHA 3002002002WL065778 MIRA RANI SAHA 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932839 MIRA RANI SAHA UCO BANK(607066)
53 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG24120220241200557 12/02/2024 MALIKA CHAKRABORTY 3002002002WL065778 MALIKA CHAKRABORTY 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932838 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-002-005/140
() 		3002002002NRG24120220241200580 12/02/2024 SANGITA DEBNATH 3002002002WL065778 SANGITA DEBNATH 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932876 SANGITA DEBNATH UCO BANK(607066)
55 AMARPUR TR-02-002-002-006/63
() 		3002002002NRG24120220241200589 12/02/2024 Soma rani Bhowmik Das 3002002002WL065778 Soma rani Bhowmik Das 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939932835 Soma rani Bhowmik Das INDUSIND BANK(607189)
SubTotal 14000 14000
Total 103000 103000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120224APB_FTO_196205 Canara Bank CNRB0003953 DALAK 4000
2 AMARPUR TR3002002_120224APB_FTO_196205 Punjab National Bank PUNB0026020 Amarpur 2000
3 AMARPUR TR3002002_120224APB_FTO_196205 State Bank of India SBIN0000002 AGARTALA 2000
4 AMARPUR TR3002002_120224APB_FTO_196205 State Bank of India SBIN0006804 AMARPUR 57800
5 AMARPUR TR3002002_120224APB_FTO_196205 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4000
6 AMARPUR TR3002002_120224APB_FTO_196205 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4000
7 AMARPUR TR3002002_120224APB_FTO_196205 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15200
8 AMARPUR TR3002002_120224APB_FTO_196205 UCO Bank UCBA0002826 Amarpur 14000

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