Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271123APB_FTO_169597
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-02-002-008-002/64
() 		3002002008NRG24241120231017552 27/11/2023 SHILPI DAS 3002002008WL053109 SHILPI DAS 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9607302182 MRS SHILPI DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-008-004/10
() 		3002002008NRG24241120231017568 27/11/2023 Banti Saha 3002002008WL053110 Banti Saha 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9607302180 BANTI SAHA IDBI BANK(607095)
3 AMARPUR TR-02-002-008-004/103
() 		3002002008NRG24241120231017570 27/11/2023 Shipra Sutradhar Das 3002002008WL053110 Shipra Sutradhar Das 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9607302192 SHIPRA SUTRADHAR IDBI BANK(607095)
4 AMARPUR TR-02-002-008-005/54
() 		3002002008NRG24241120231017584 27/11/2023 JHUMA SHIL SAHA 3002002008WL053111 JHUMA SHIL SAHA 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9607302178 JHUMA SHIL SAHA IDBI BANK(607095)
5 AMARPUR TR-02-002-008-007/89
() 		3002002008NRG24241120231017597 27/11/2023 MRS PINKI SAHA 3002002008WL053112 MRS PINKI SAHA 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9607302195 PINKI SAHA IDBI BANK(607095)
SubTotal 16950 16950
6 AMARPUR TR-02-002-008-007/19
() 		3002002008NRG24241120231017578 27/11/2023 RATNA SAHA 3002002008WL053110 RATNA SAHA 00354 PUNB0026020 2260 2260 Processed 17/01/2024 9607302186 MS RATNA SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-008-007/81
() 		3002002008NRG24241120231017587 27/11/2023 Pradip Majumder 3002002008WL053111 Pradip Majumder 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9607302191 PRADIP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-007/86
() 		3002002008NRG24241120231017594 27/11/2023 Amal Majumder 3002002008WL053112 Amal Majumder 00354 PUNB0026020 3390 3390 Processed 17/01/2024 9607302193 AMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
9 AMARPUR TR-02-002-008-005/21
() 		3002002008NRG24241120231017581 27/11/2023 Mrs.ANIMA DAS 3002002008WL053111 Mrs.ANIMA DAS 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9607302179 MRS ANIMA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-008-005/32
() 		3002002008NRG24241120231017582 27/11/2023 Mr. PARUL DAS 3002002008WL053111 Mr. PARUL DAS 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9607302185 MR PARUL DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-008-007/19
() 		3002002008NRG24241120231017577 27/11/2023 SHANTU SAHA 3002002008WL053110 SHANTU SAHA 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9607302181 MR SANTU SAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-008-007/89
() 		3002002008NRG24241120231017596 27/11/2023 Mr LITAN SAHA 3002002008WL053112 Mr LITAN SAHA 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9607302196 LITAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
13 AMARPUR TR-02-002-008-007/29
() 		3002002008NRG24241120231017593 27/11/2023 SHRI RANJIT KUMAR GHOSH 3002002008WL053112 SHRI RANJIT KUMAR GHOSH 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607302183 RANJIT KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-008-007/86
() 		3002002008NRG24241120231017595 27/11/2023 MR PARBATI DAS MAJUMDER 3002002008WL053112 MR PARBATI DAS MAJUMDER 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607302194 PARBATI DAS MAJUMDER IDBI BANK(607095)
SubTotal 6780 6780
15 AMARPUR TR-02-002-008-007/33
() 		3002002008NRG24241120231017586 27/11/2023 Priyatama Ghosh 3002002008WL053111 Priyatama Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9607302184 PRIYATAMA GHOSH (SHIL) W/O DIPANKAR SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
16 AMARPUR TR-02-002-008-002/24
() 		3002002008NRG24241120231017551 27/11/2023 PARIMAL SUTRADHAR 3002002008WL053109 PARIMAL SUTRADHAR 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302164 PARIMAL SUTRADHAR IDBI BANK(607095)
17 AMARPUR TR-02-002-008-004/10
() 		3002002008NRG24241120231017567 27/11/2023 RAJIB SAHA 3002002008WL053110 RAJIB SAHA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302165 RAJIB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-004/103
() 		3002002008NRG24241120231017569 27/11/2023 RAKESH DAS 3002002008WL053110 RAKESH DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302166 RAJESH DAS IDBI BANK(607095)
19 AMARPUR TR-02-002-008-004/126
() 		3002002008NRG24241120231017589 27/11/2023 UTPAL MAJUMDER 3002002008WL053112 UTPAL MAJUMDER 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302190 UTPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-008-004/31
() 		3002002008NRG24241120231017554 27/11/2023 CHANDANA GHOSH DAS 3002002008WL053109 CHANDANA GHOSH DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302167 CHANDANA GHOSH(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-008-004/31
() 		3002002008NRG24241120231017553 27/11/2023 DILIP GHOSH 3002002008WL053109 DILIP GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302168 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-008-004/33
() 		3002002008NRG24241120231017571 27/11/2023 DIPANKAR MAJUMDER 3002002008WL053110 DIPANKAR MAJUMDER 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302160 MINU RANI MAJUMDER PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-008-004/33
() 		3002002008NRG24241120231017572 27/11/2023 DIPANKAR MAJUMDER 3002002008WL053110 DIPANKAR MAJUMDER 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9607302187 DIPANKAR MAJUMDER IDBI BANK(607095)
24 AMARPUR TR-02-002-008-005/1
() 		3002002008NRG24241120231017555 27/11/2023 SAJAL DAS 3002002008WL053109 SAJAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302172 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-005/110
() 		3002002008NRG24241120231017574 27/11/2023 Aparajita sarkar Das 3002002008WL053110 Aparajita sarkar Das 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302161 APARAJITA SARKAR DAS IDBI BANK(607095)
26 AMARPUR TR-02-002-008-005/115
() 		3002002008NRG24241120231017575 27/11/2023 LAXMAN DAS 3002002008WL053110 LAXMAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302176 LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-008-005/115
() 		3002002008NRG24241120231017576 27/11/2023 RUPALI DAS 3002002008WL053110 RUPALI DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302177 RUPALI DAS TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-008-005/127
() 		3002002008NRG24241120231017579 27/11/2023 MILAN DAS 3002002008WL053111 MILAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302189 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-008-005/21
() 		3002002008NRG24241120231017580 27/11/2023 KHOKAN DAS ANIMA DAS 3002002008WL053111 KHOKAN DAS ANIMA DAS 00459 ICIC00TSCBL 3390 3390 Rejected 17/01/2024 9607302173 Account closed
30 AMARPUR TR-02-002-008-005/5
() 		3002002008NRG24241120231017590 27/11/2023 GOPAL DAS 3002002008WL053112 GOPAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302171 GOPAL DAS SO NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-008-005/54
() 		3002002008NRG24241120231017583 27/11/2023 KAMAL SAHA 3002002008WL053111 KAMAL SAHA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302175 KAMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-008-005/73
() 		3002002008NRG24241120231017591 27/11/2023 NEPAL DAS 3002002008WL053112 NEPAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302170 SRI NEPAL DAS TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-008-005/73
() 		3002002008NRG24241120231017592 27/11/2023 SABITA DAS 3002002008WL053112 SABITA DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302169 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-008-006/90
() 		3002002008NRG24241120231017557 27/11/2023 BINOD DAS 3002002008WL053109 BINOD DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302188 BINOD DAS CANARA BANK(508532)
35 AMARPUR TR-02-002-008-006/90
() 		3002002008NRG24241120231017558 27/11/2023 SUPRABHA DAS 3002002008WL053109 SUPRABHA DAS 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9607302174 SUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-008-007/33
() 		3002002008NRG24241120231017585 27/11/2023 Sabita Shil 3002002008WL053111 Sabita Shil 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607302163 SABITA SHIL IDBI BANK(607095)
37 AMARPUR TR-02-002-008-007/81
() 		3002002008NRG24241120231017588 27/11/2023 Mousumi Das Majumder 3002002008WL053111 Mousumi Das Majumder 00459 ICIC00TSCBL 1130 1130 Processed 17/01/2024 9607302162 MISS MOUSUMI DAS STATE BANK OF INDIA(508548)
SubTotal 70060 70060
Total 118650 118650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271123APB_FTO_169597 IDBI Bank IBKL0002083 Rangamati Branch 16950
2 AMARPUR TR3002002_271123APB_FTO_169597 Punjab National Bank PUNB0026020 Amarpur 9040
3 AMARPUR TR3002002_271123APB_FTO_169597 State Bank of India SBIN0006804 AMARPUR 13560
4 AMARPUR TR3002002_271123APB_FTO_169597 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6780
5 AMARPUR TR3002002_271123APB_FTO_169597 Tripura Gramin Bank UTBI0RRBTGB Ampura 2260
6 AMARPUR TR3002002_271123APB_FTO_169597 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 70060

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