Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290423APB_FTO_4984
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-02-002-009-004/85
() 		3002002009NRG24290420230014166 29/04/2023 PARITOSH PAL 3002002009WL002630 PARITOSH PAL 00078 CNRB0003953 3180 3180 Processed 12/05/2023 1490273400 PARITOSH PAL CANARA BANK(508532)
SubTotal 3180 3180
2 AMARPUR TR-02-002-009-001/189
() 		3002002009NRG24290420230014108 29/04/2023 RAHIM MIAH 3002002009WL002604 RAHIM MIAH 00354 PUNB0026020 2120 2120 Rejected 12/05/2023 1490273392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMARPUR TR-02-002-009-001/79
() 		3002002009NRG24290420230014109 29/04/2023 MANJU DAS 3002002009WL002605 MANJU DAS 00354 PUNB0026020 2120 2120 Processed 12/05/2023 1490273387 MANJU DAS & SUJIT DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-002/101
() 		3002002009NRG24290420230014111 29/04/2023 PRAMOD RANJAN DAS 3002002009WL002607 PRAMOD RANJAN DAS 00354 PUNB0026020 2332 2332 Processed 12/05/2023 1490273391 PRAMODE RANJAN DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-009-002/102
() 		3002002009NRG24290420230014110 29/04/2023 NAMITA SARKAR DAS 3002002009WL002606 NAMITA SARKAR DAS 00354 PUNB0026020 2332 2332 Processed 12/05/2023 1490273398 NAMITA SARKAR DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-009-004/10
() 		3002002009NRG24290420230014156 29/04/2023 FULMATI SAHA 3002002009WL002630 FULMATI SAHA 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273384 PHUL MALATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-009-004/35
() 		3002002009NRG24290420230014157 29/04/2023 CHINU DEBNATH 3002002009WL002630 CHINU DEBNATH 00354 PUNB0026020 1060 1060 Processed 12/05/2023 1490273389 CHINU RANI SAHA(DEBNATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-009-004/55
() 		3002002009NRG24290420230014158 29/04/2023 Mani Bala Baidhya 3002002009WL002630 Mani Bala Baidhya 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273397 MANI BALA BAIDYA CANARA BANK(508532)
9 AMARPUR TR-02-002-009-004/58
() 		3002002009NRG24290420230014160 29/04/2023 ARCHANA SARKAR BAIDYA 3002002009WL002630 ARCHANA SARKAR BAIDYA 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273390 ACHANA SARKAR BAIDYA CANARA BANK(508532)
10 AMARPUR TR-02-002-009-004/58
() 		3002002009NRG24290420230014159 29/04/2023 RADHESHYAM BAIDYA 3002002009WL002630 RADHESHYAM BAIDYA 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273386 RADHESHYAM BAIDYA & PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-004/61
() 		3002002009NRG24290420230014161 29/04/2023 THAKUR CHAND BISWAS 3002002009WL002630 THAKUR CHAND BISWAS 00354 PUNB0026020 1060 1060 Processed 12/05/2023 1490273388 Thakurchan Biswas PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-004/62
() 		3002002009NRG24290420230014162 29/04/2023 SEFALI MAJUMDER 3002002009WL002630 SEFALI MAJUMDER 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273394 SHEFALI MAJUMDER PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-004/63
() 		3002002009NRG24290420230014163 29/04/2023 RANJITLAL SAHA 3002002009WL002630 RANJITLAL SAHA 00354 PUNB0026020 1060 1060 Processed 12/05/2023 1490273396 RANJIT LAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-009-004/71
() 		3002002009NRG24290420230014164 29/04/2023 BHUSAN RUDRA PAUL 3002002009WL002630 BHUSAN RUDRA PAUL 00354 PUNB0026020 1060 1060 Rejected 12/05/2023 1490273393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AMARPUR TR-02-002-009-004/85
() 		3002002009NRG24290420230014165 29/04/2023 SANDHYA RANI PAUL 3002002009WL002630 SANDHYA RANI PAUL 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273395 SANDHYA RANI PAUL PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-004/9
() 		3002002009NRG24290420230014167 29/04/2023 ARATI DEY 3002002009WL002630 ARATI DEY 00354 PUNB0026020 3180 3180 Processed 12/05/2023 1490273385 ARATI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35404 35404
17 AMARPUR TR-02-002-009-002/147
() 		3002002009NRG24290420230014107 29/04/2023 KRISHNA DEB 3002002009WL002603 KRISHNA DEB 00415 SBIN0017392 2120 2120 Processed 12/05/2023 1490273399 MR KRISHNA DEB STATE BANK OF INDIA(508548)
SubTotal 2120 2120
18 AMARPUR TR-02-002-009-002/136
() 		3002002009NRG24290420230014112 29/04/2023 SHRI PRADIP CHANDRA DAS 3002002009WL002608 SHRI PRADIP CHANDRA DAS 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1490273401 PRADIP CH. DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
Total 43036 43036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290423APB_FTO_4984 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_290423APB_FTO_4984 Punjab National Bank PUNB0026020 Amarpur 35404
3 AMARPUR TR3002002_290423APB_FTO_4984 State Bank of India SBIN0017392 TMC Branch 2120
4 AMARPUR TR3002002_290423APB_FTO_4984 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2332

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