Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300923APB_FTO_139520
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-02-002-010-001/162
() 		3002002010NRG24300920230852811 30/09/2023 PALLABI DAS 3002002010WL042914 PALLABI DAS 00078 CNRB0003953 3164 3164 Processed 01/11/2023 6895222961 ARCHANA DAS MADRAJI CANARA BANK(508532)
2 AMARPUR TR-02-002-010-003/10
() 		3002002010NRG24300920230852751 30/09/2023 ANJALI SAHA 3002002010WL042908 ANJALI SAHA 00078 CNRB0003953 2034 2034 Processed 01/11/2023 6895222943 NARAYAN SAHA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-003/22
() 		3002002010NRG24300920230852754 30/09/2023 MARAN DAS 3002002010WL042908 MARAN DAS 00078 CNRB0003953 2034 2034 Processed 01/11/2023 6895222971 MARAN DAS CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/118
() 		3002002010NRG24300920230852797 30/09/2023 Subhadra Das 3002002010WL042912 Subhadra Das 00078 CNRB0003953 3164 3164 Processed 01/11/2023 6895222949 SUBHADRA DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-010-004/191
() 		3002002010NRG24300920230852813 30/09/2023 KANAN CHAKRABORTY 3002002010WL042914 KANAN CHAKRABORTY 00078 CNRB0003953 3164 3164 Processed 01/11/2023 6895222965 KANAN CHAKRABORTY CANARA BANK(508532)
SubTotal 13560 13560
6 AMARPUR TR-02-002-010-004/211-A
() 		3002002010NRG24300920230852815 30/09/2023 DULAL CH DAS 3002002010WL042914 DULAL CH DAS 00354 PUNB0026020 3164 3164 Processed 01/11/2023 6895222916 DULAL CH.DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
7 AMARPUR TR-02-002-010-001/140
() 		3002002010NRG24300920230852824 30/09/2023 BABUL NAMA 3002002010WL042916 BABUL NAMA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222948 MR BABUL NAMA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-001/140
() 		3002002010NRG24300920230852825 30/09/2023 SOMA BISWAS NAMA 3002002010WL042916 SOMA BISWAS NAMA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222952 MRS SOMA BISWAS NAMA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-001/142
() 		3002002010NRG24300920230852803 30/09/2023 ASHISH SAHA 3002002010WL042913 ASHISH SAHA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222968 MR ASHISH SAHA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-001/157-A
() 		3002002010NRG24300920230852810 30/09/2023 DEBASHIS SAHA 3002002010WL042914 DEBASHIS SAHA 00415 SBIN0006804 452 452 Processed 01/11/2023 6895222962 MR DEBASHIS SAHA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/3
() 		3002002010NRG24300920230852793 30/09/2023 SADHANA NAMA 3002002010WL042912 SADHANA NAMA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222923 MRS SADHANA NAMA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-001/63
() 		3002002010NRG24300920230852743 30/09/2023 BASANA DAS 3002002010WL042907 BASANA DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222926 BASANA DAS SARKAR STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-001/8
() 		3002002010NRG24300920230852744 30/09/2023 KANU DAS 3002002010WL042907 KANU DAS 00415 SBIN0006804 2968 2968 Processed 01/11/2023 6895222919 KANU DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-001/99
() 		3002002010NRG24300920230852809 30/09/2023 RINA DAS 3002002010WL042913 RINA DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222922 RINA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-002/40
() 		3002002010NRG24300920230852749 30/09/2023 ARUN UDAI SARKAR 3002002010WL042908 ARUN UDAI SARKAR 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895222937 MR ARUN UDAY SARKAR STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-002/40
() 		3002002010NRG24300920230852750 30/09/2023 MILAN SARKAR 3002002010WL042908 MILAN SARKAR 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895222938 MILAN SARKAR CANARA BANK(508532)
17 AMARPUR TR-02-002-010-003/10
() 		3002002010NRG24300920230852752 30/09/2023 SIBU SAHA 3002002010WL042908 SIBU SAHA 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895222957 MR SHIBU SAHA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-003/22
() 		3002002010NRG24300920230852753 30/09/2023 Archana Das 3002002010WL042908 Archana Das 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895222931 ARCHANA DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-003/42
() 		3002002010NRG24300920230852755 30/09/2023 AJOY DEBNATH 3002002010WL042908 AJOY DEBNATH 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895222939 AJOY DEBNATH CANARA BANK(508532)
20 AMARPUR TR-02-002-010-003/42
() 		3002002010NRG24300920230852756 30/09/2023 Khuku Rani Debnath 3002002010WL042908 Khuku Rani Debnath 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895222932 KHUKU RANI DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/1
() 		3002002010NRG24300920230852784 30/09/2023 GITA BHATTACHARJEE 3002002010WL042911 GITA BHATTACHARJEE 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222940 GITA RANI BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-010-004/1
() 		3002002010NRG24300920230852785 30/09/2023 SANTI BHATTACHARJEE 3002002010WL042911 SANTI BHATTACHARJEE 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222929 SANTI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-010-004/100
() 		3002002010NRG24300920230852812 30/09/2023 ANITA DAS 3002002010WL042914 ANITA DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222918 ANITA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-004/101
() 		3002002010NRG24300920230852827 30/09/2023 KANAN SARKAR 3002002010WL042916 KANAN SARKAR 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222944 MS KANAN SARKAR STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-004/103
() 		3002002010NRG24300920230852745 30/09/2023 ARUN DAS 3002002010WL042907 ARUN DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222924 ARUN CH DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-004/105
() 		3002002010NRG24300920230852758 30/09/2023 BIKASH DAS 3002002010WL042908 BIKASH DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222945 MR BIKASH DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-004/105
() 		3002002010NRG24300920230852757 30/09/2023 SUNITI DAS 3002002010WL042908 SUNITI DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222941 MS SUNATI DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG24300920230852795 30/09/2023 Krishna Kumar Das 3002002010WL042912 Krishna Kumar Das 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222967 MR KRISHNAKUMAR DAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-004/114
() 		3002002010NRG24300920230852828 30/09/2023 PRADIP KR DAS 3002002010WL042916 PRADIP KR DAS 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222953 PRADIP KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMARPUR TR-02-002-010-004/118
() 		3002002010NRG24300920230852796 30/09/2023 Sunil Das 3002002010WL042912 Sunil Das 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222921 MR SUNIL DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-004/140
() 		3002002010NRG24300920230852746 30/09/2023 K B RAI 3002002010WL042907 K B RAI 00415 SBIN0006804 200 200 Processed 01/11/2023 6895222928 K B RAI STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-004/142
() 		3002002010NRG24300920230852760 30/09/2023 Belpati Munda 3002002010WL042908 Belpati Munda 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222954 MRS BELPATI MUNDA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-004/166
() 		3002002010NRG24300920230852786 30/09/2023 Sabita Munda 3002002010WL042911 Sabita Munda 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222927 SABITA MUNDA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG24300920230852817 30/09/2023 Krishna Chandra Das 3002002010WL042915 Krishna Chandra Das 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222946 MR KRISHANA CHANDRA DAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG24300920230852818 30/09/2023 Krishna Chandra Das 3002002010WL042915 Krishna Chandra Das 00415 SBIN0006804 226 226 Processed 01/11/2023 6895222958 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-010-004/180
() 		3002002010NRG24300920230852789 30/09/2023 GOBINDA MAJUMDER 3002002010WL042911 GOBINDA MAJUMDER 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222970 MR GOBINDA MAJUMDER STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-004/180
() 		3002002010NRG24300920230852788 30/09/2023 Ms. DIPTI SAHA 3002002010WL042911 Ms. DIPTI SAHA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222969 MS DIPTI SAHA STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-010-004/20
() 		3002002010NRG24300920230852747 30/09/2023 SMT ALAY DATTA 3002002010WL042907 SMT ALAY DATTA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222934 ALAY DATTA STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-004/207
() 		3002002010NRG24300920230852761 30/09/2023 SUBRATA LODH 3002002010WL042908 SUBRATA LODH 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222959 MR SUBRATA LODH STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-010-004/26
() 		3002002010NRG24300920230852799 30/09/2023 Mintu Chowdhury 3002002010WL042912 Mintu Chowdhury 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222920 MINTU CHOUDHURY STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-004/35
() 		3002002010NRG24300920230852833 30/09/2023 ANIL SHIL 3002002010WL042917 ANIL SHIL 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222933 ANIL SHIL STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-010-004/35
() 		3002002010NRG24300920230852834 30/09/2023 ARATI SHIL 3002002010WL042917 ARATI SHIL 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222925 ARATI SHIL STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-010-004/44
() 		3002002010NRG24300920230852820 30/09/2023 RAMESH MUNDA 3002002010WL042915 RAMESH MUNDA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222956 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-010-004/46
() 		3002002010NRG24300920230852821 30/09/2023 RENU MUNDA 3002002010WL042915 RENU MUNDA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222942 MRS RENU MUNDA STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-010-004/56
() 		3002002010NRG24300920230852823 30/09/2023 MANGALSWARI MUNDA 3002002010WL042915 MANGALSWARI MUNDA 00415 SBIN0006804 678 678 Processed 01/11/2023 6895222936 MS MANGALSWARI MUNDA STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-010-004/56
() 		3002002010NRG24300920230852822 30/09/2023 SHUKALAL MUNDA 3002002010WL042915 SHUKALAL MUNDA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222947 SUKLAL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
47 AMARPUR TR-02-002-010-004/67
() 		3002002010NRG24300920230852830 30/09/2023 Jayanta Saha 3002002010WL042916 Jayanta Saha 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222950 JAYANTA SAHA KOTAK MAHINDRA BANK LTD(607420)
48 AMARPUR TR-02-002-010-004/72
() 		3002002010NRG24300920230852800 30/09/2023 NAMITA SAHA 3002002010WL042912 NAMITA SAHA 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222930 NAMITA SAHA STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-010-004/96
() 		3002002010NRG24300920230852790 30/09/2023 ANNA BALA SARKAR 3002002010WL042911 ANNA BALA SARKAR 00415 SBIN0006804 3164 3164 Processed 01/11/2023 6895222951 MS ANNA BALA SARKAR STATE BANK OF INDIA(508548)
SubTotal 117976 117976
50 AMARPUR TR-02-002-010-001/160
() 		3002002010NRG24300920230852826 30/09/2023 USHA RANI NAMA DAS 3002002010WL042916 USHA RANI NAMA DAS 00458 PUNB0RRBTGB 424 424 Processed 01/11/2023 6895222963 USHA RANI NAMA DAS TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-010-001/3
() 		3002002010NRG24300920230852794 30/09/2023 TAPAN NAMA 3002002010WL042912 TAPAN NAMA 00458 PUNB0RRBTGB 3164 3164 Processed 01/11/2023 6895222964 TAPAN NAMA TRIPURA GRAMIN BANK(607065)
52 AMARPUR TR-02-002-010-004/114
() 		3002002010NRG24300920230852829 30/09/2023 MAYA RANI DAS 3002002010WL042916 MAYA RANI DAS 00458 PUNB0RRBTGB 3164 3164 Processed 01/11/2023 6895222960 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-08-002-010-004/206
() 		3002002010NRG24300920230852791 30/09/2023 MR PRABHAT CH DAS 3002002010WL042911 MR PRABHAT CH DAS 00458 PUNB0RRBTGB 3164 3164 Processed 01/11/2023 6895222966 PRABHAT CH DAS & RATNA DAS TRIPURA GRAMIN BANK(607065)
54 AMARPUR TR-08-002-010-004/206
() 		3002002010NRG24300920230852792 30/09/2023 RATNA DAS 3002002010WL042911 RATNA DAS 00458 PUNB0RRBTGB 3164 3164 Processed 01/11/2023 6895222972 RATNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13080 13080
55 AMARPUR TR-02-002-010-004/20
() 		3002002010NRG24300920230852748 30/09/2023 MR TARAKESHAR DATTA 3002002010WL042907 MR TARAKESHAR DATTA 00458 UTBI0RRBTGB 3164 3164 Processed 01/11/2023 6895222955 TARAKESHAR DATTA S/O SHANTI DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
56 AMARPUR TR-02-002-010-001/161
() 		3002002010NRG24300920230852805 30/09/2023 MIRA DAS 3002002010WL042913 MIRA DAS 00459 ICIC00TSCBL 452 452 Processed 01/11/2023 6895222917 MIRA DAS PUNJAB NATIONAL BANK(508568)
57 AMARPUR TR-02-002-010-004/191
() 		3002002010NRG24300920230852814 30/09/2023 PRAHALAD CHAKRABORTY 3002002010WL042914 PRAHALAD CHAKRABORTY 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895222914 PRAHALAD CHAKRABORTY TRIPURA GRAMIN BANK(607065)
58 AMARPUR TR-02-002-010-004/215
() 		3002002010NRG24300920230852819 30/09/2023 MR DIPAK MUNDA 3002002010WL042915 MR DIPAK MUNDA 00459 ICIC00TSCBL 3164 3164 Processed 01/11/2023 6895222915 DIPAK MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5650 5650
59 AMARPUR TR-02-002-010-004/67
() 		3002002010NRG24300920230852831 30/09/2023 SUMAN SAHA 3002002010WL042916 SUMAN SAHA 00462 UCBA0002826 3164 3164 Processed 01/11/2023 6895222935 MR SUMAN SAHA STATE BANK OF INDIA(508548)
SubTotal 3164 3164
Total 159758 159758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300923APB_FTO_139520 Canara Bank CNRB0003953 DALAK 13560
2 AMARPUR TR3002002_300923APB_FTO_139520 Punjab National Bank PUNB0026020 Amarpur 3164
3 AMARPUR TR3002002_300923APB_FTO_139520 State Bank of India SBIN0006804 AMARPUR 103286
4 AMARPUR TR3002002_300923APB_FTO_139520 State Bank of India SBIN0006804 SBI, Amarpur 3164
5 AMARPUR TR3002002_300923APB_FTO_139520 State Bank of India SBIN0006804 SBI,Amarpur 11526
6 AMARPUR TR3002002_300923APB_FTO_139520 Tripura Gramin Bank PUNB0RRBTGB AGARTALA 3164
7 AMARPUR TR3002002_300923APB_FTO_139520 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 9916
8 AMARPUR TR3002002_300923APB_FTO_139520 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3164
9 AMARPUR TR3002002_300923APB_FTO_139520 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5650
10 AMARPUR TR3002002_300923APB_FTO_139520 UCO Bank UCBA0002826 Amarpur 3164

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