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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:11:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071123APB_FTO_163620
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-02-002-004-002/106
() 		3002002004NRG24071120230998396 07/11/2023 MR. KESHAB BARMAN 3002002004WL051085 MR. KESHAB BARMAN 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774863 KESHAB BARMAN STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/132
() 		3002002004NRG24071120230998397 07/11/2023 BRAJENDRA DAS 3002002004WL051085 BRAJENDRA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774862 BRAJENDRA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/137
() 		3002002004NRG24071120230998398 07/11/2023 KRISHNA CH DAS 3002002004WL051085 KRISHNA CH DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774865 KRISHNA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/142
() 		3002002004NRG24071120230998399 07/11/2023 UMA DAS SHIL 3002002004WL051085 UMA DAS SHIL 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774843 MS UMA DASSHIL STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG24071120230998401 07/11/2023 SHIBU DAS 3002002004WL051085 SHIBU DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774841 MR SHIBU DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/146
() 		3002002004NRG24071120230998402 07/11/2023 SEFALI DAS 3002002004WL051085 SEFALI DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774851 SEFALI DAS IDBI BANK(607095)
7 AMARPUR TR-02-002-004-002/167
() 		3002002004NRG24071120230998403 07/11/2023 RANI BALA DAS 3002002004WL051085 RANI BALA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774861 RANI BALA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/182
() 		3002002004NRG24071120230998404 07/11/2023 CHAYARANI DAS 3002002004WL051085 CHAYARANI DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774864 MRS CHHAYA RANI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/211
() 		3002002004NRG24071120230998406 07/11/2023 JOYDEB CH DAS 3002002004WL051085 JOYDEB CH DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774857 MR JOYDEB DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG24071120230998408 07/11/2023 NIMAI DAS 3002002004WL051085 NIMAI DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774850 MRS NIMAI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/234
() 		3002002004NRG24071120230998409 07/11/2023 GOPAL DAS 3002002004WL051085 GOPAL DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774844 MR GOPAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/239
() 		3002002004NRG24071120230998410 07/11/2023 ARCHANA DAS 3002002004WL051085 ARCHANA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774836 ARCHANA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/240
() 		3002002004NRG24071120230998411 07/11/2023 GITA DEBNATH 3002002004WL051085 GITA DEBNATH 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774842 MS GITA DEBNATH STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG24071120230998412 07/11/2023 DULAL DAS 3002002004WL051085 DULAL DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774858 DULAL DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/260
() 		3002002004NRG24071120230998413 07/11/2023 SANDHYA DAS 3002002004WL051085 SANDHYA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774859 SANDHYA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/261
() 		3002002004NRG24071120230998414 07/11/2023 MARANI DAS 3002002004WL051085 MARANI DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774860 MARANI DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG24071120230998419 07/11/2023 KANU CHANDRA DAS 3002002004WL051085 KANU CHANDRA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774855 MR KANU CHANDRA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/312
() 		3002002004NRG24071120230998420 07/11/2023 AMULYA DAS 3002002004WL051085 AMULYA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774856 AMULYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-004-002/373
() 		3002002004NRG24071120230998422 07/11/2023 Samir Das 3002002004WL051085 Samir Das 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774840 MR SAMIR DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/378
() 		3002002004NRG24071120230998423 07/11/2023 Samir Das 3002002004WL051085 Samir Das 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774846 MR SAMIR DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/386
() 		3002002004NRG24071120230998424 07/11/2023 Mr. Uttam Das 3002002004WL051085 Mr. Uttam Das 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774848 MR UTTAM DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/407
() 		3002002004NRG24071120230998425 07/11/2023 Mrs. Sabita Das 3002002004WL051085 Mrs. Sabita Das 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774849 MRS SABITA DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/409
() 		3002002004NRG24071120230998426 07/11/2023 Mr. Nihar Barman 3002002004WL051085 Mr. Nihar Barman 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774845 NIHAR BARMAN CANARA BANK(508532)
24 AMARPUR TR-02-002-004-002/412
() 		3002002004NRG24071120230998428 07/11/2023 MR SANJIT CHANDRA DAS 3002002004WL051085 MR SANJIT CHANDRA DAS 00415 SBIN0006804 678 678 Processed 11/11/2023 7416774847 SANJIT CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16272 16272
25 AMARPUR TR-02-002-004-002/445-A
() 		3002002004NRG24071120230998429 07/11/2023 MR MUKTA DAS BARMAN 3002002004WL051085 MR MUKTA DAS BARMAN 00458 PUNB0RRBTGB 678 678 Processed 12/11/2023 7416774853 MUKTA DAS BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 678 678
26 AMARPUR TR-02-002-004-002/411
() 		3002002004NRG24071120230998427 07/11/2023 MRS HIRA DAS 3002002004WL051085 MRS HIRA DAS 00458 UTBI0RRBTGB 678 678 Processed 12/11/2023 7416774854 HIRA DAS TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-004-002/81
() 		3002002004NRG24071120230998432 07/11/2023 SUDHIR SARKAR 3002002004WL051085 SUDHIR SARKAR 00458 UTBI0RRBTGB 678 678 Processed 12/11/2023 7416774852 SUDHIR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
28 AMARPUR TR-02-002-004-002/143
() 		3002002004NRG24071120230998400 07/11/2023 NITAY BARMAN 3002002004WL051085 NITAY BARMAN 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7416774835 NITAI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-004-002/295
() 		3002002004NRG24071120230998417 07/11/2023 BAKUL DEBNATH BARMAN 3002002004WL051085 BAKUL DEBNATH BARMAN 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7416774833 BAKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-004-002/464
() 		3002002004NRG24071120230998430 07/11/2023 Bipal Ch. Das 3002002004WL051085 Bipal Ch. Das 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7416774834 BIPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
31 AMARPUR TR-02-002-004-002/220
() 		3002002004NRG24071120230998407 07/11/2023 SEFALI DAS 3002002004WL051085 SEFALI DAS 00462 UCBA0002826 678 678 Processed 11/11/2023 7416774838 SHEPHALI DAS UCO BANK(607066)
32 AMARPUR TR-02-002-004-002/299
() 		3002002004NRG24071120230998418 07/11/2023 MANI DEBNATH 3002002004WL051085 MANI DEBNATH 00462 UCBA0002826 678 678 Processed 11/11/2023 7416774839 MANI DEBNATH UCO BANK(607066)
33 AMARPUR TR-02-002-004-002/351
() 		3002002004NRG24071120230998421 07/11/2023 PINKI DAS 3002002004WL051085 PINKI DAS 00462 UCBA0002826 678 678 Processed 11/11/2023 7416774837 PINKI DAS UCO BANK(607066)
SubTotal 2034 2034
Total 22374 22374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_071123APB_FTO_163620 State Bank of India SBIN0006804 AMARPUR 16272
2 AMARPUR TR3002002_071123APB_FTO_163620 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 678
3 AMARPUR TR3002002_071123APB_FTO_163620 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1356
4 AMARPUR TR3002002_071123APB_FTO_163620 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2034
5 AMARPUR TR3002002_071123APB_FTO_163620 UCO Bank UCBA0002826 Amarpur 2034

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