Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:13:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120224APB_FTO_196207
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-02-002-002-003/10
() 		3002002002NRG24120220241200690 12/02/2024 INDRA. DAS 3002002002WL065782 INDRA. DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931881 MR INDRA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-004/1
() 		3002002002NRG24120220241200692 12/02/2024 RAJESH NAG 3002002002WL065782 RAJESH NAG 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931866 RAJESH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-005/96
() 		3002002002NRG24120220241200693 12/02/2024 GITA DEBNATH 3002002002WL065782 GITA DEBNATH 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931869 MS GITA DEBNATH STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-006/1
() 		3002002002NRG24120220241200694 12/02/2024 MANORANJAN DAS 3002002002WL065782 MANORANJAN DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931883 CHARU BALA DAS UCO BANK(607066)
5 AMARPUR TR-02-002-002-006/10
() 		3002002002NRG24120220241200695 12/02/2024 JAYANTA KR. DAS 3002002002WL065782 JAYANTA KR. DAS 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931862 MR JAYANTAKUMAR DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-006/15
() 		3002002002NRG24120220241200697 12/02/2024 BIJAN MAJUMDER 3002002002WL065782 BIJAN MAJUMDER 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931871 BIJAN MAJUMDER STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-006/16
() 		3002002002NRG24120220241200698 12/02/2024 HARI MAJUMDER 3002002002WL065782 HARI MAJUMDER 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931853 MR HARI MAJUMDER STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-006/19
() 		3002002002NRG24120220241200699 12/02/2024 SUNIL CH. DEBNATH 3002002002WL065782 SUNIL CH. DEBNATH 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931861 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-006/2
() 		3002002002NRG24120220241200700 12/02/2024 PULIN SUKLA DAS 3002002002WL065782 PULIN SUKLA DAS 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931887 MR PULIN SUKLA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/20
() 		3002002002NRG24120220241200701 12/02/2024 MANJU DAS 3002002002WL065782 MANJU DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931854 MR MANJU DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-006/23
() 		3002002002NRG24120220241200703 12/02/2024 BIPUL DAS 3002002002WL065782 BIPUL DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931872 MR BIPUL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-006/24
() 		3002002002NRG24120220241200704 12/02/2024 SUDHANSHU MAJUMDER 3002002002WL065782 SUDHANSHU MAJUMDER 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931889 MR SUDHANSHU MAJUMDER STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-006/25
() 		3002002002NRG24120220241200705 12/02/2024 DHIRENDRA DAS 3002002002WL065782 DHIRENDRA DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931873 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-006/28
() 		3002002002NRG24120220241200706 12/02/2024 CHANDRA MOHAN DAS 3002002002WL065782 CHANDRA MOHAN DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931863 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-002-006/29
() 		3002002002NRG24120220241200707 12/02/2024 HARADHAN DAS 3002002002WL065782 HARADHAN DAS 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931867 MR HARADHAN DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-006/3
() 		3002002002NRG24120220241200708 12/02/2024 Mr. Bhajan Das 3002002002WL065782 Mr. Bhajan Das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931877 KAJAL RANI DAS UCO BANK(607066)
17 AMARPUR TR-02-002-002-006/30
() 		3002002002NRG24120220241200709 12/02/2024 RAMESH DAS 3002002002WL065782 RAMESH DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931855 RAMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-002-006/33
() 		3002002002NRG24120220241200711 12/02/2024 DILIP DAS 3002002002WL065782 DILIP DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931856 MR DILIP DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG24120220241200712 12/02/2024 PRADIP KUMAR DAS 3002002002WL065782 PRADIP KUMAR DAS 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931857 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-006/39
() 		3002002002NRG24120220241200713 12/02/2024 Mitun Das 3002002002WL065782 Mitun Das 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931858 MR MITHUN DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG24120220241200714 12/02/2024 RANJIT DAS 3002002002WL065782 RANJIT DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931874 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-006/45
() 		3002002002NRG24120220241200715 12/02/2024 PULIN DAS 3002002002WL065782 PULIN DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931875 MR PULIN DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-006/48
() 		3002002002NRG24120220241200716 12/02/2024 Mamata Das 3002002002WL065782 Mamata Das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931878 MISS MAMATA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-006/49
() 		3002002002NRG24120220241200717 12/02/2024 Rabindra Das 3002002002WL065782 Rabindra Das 00415 SBIN0006804 1000 1000 Processed 13/04/2024 2939931885 RABINDRA DAS UCO BANK(607066)
25 AMARPUR TR-02-002-002-006/52
() 		3002002002NRG24120220241200718 12/02/2024 Khokan Majumder 3002002002WL065782 Khokan Majumder 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931859 KHOKAN MAJUMDER STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-006/53
() 		3002002002NRG24120220241200719 12/02/2024 Maran Das 3002002002WL065782 Maran Das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931882 MARAN DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-006/54
() 		3002002002NRG24120220241200721 12/02/2024 Khokan Das 3002002002WL065782 Khokan Das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931876 MR KHOKAN DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-006/58
() 		3002002002NRG24120220241200723 12/02/2024 Biplab Majumder 3002002002WL065782 Biplab Majumder 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931860 BIPLAB MAJUMDER UCO BANK(607066)
29 AMARPUR TR-02-002-002-006/64
() 		3002002002NRG24120220241200726 12/02/2024 Ashim Das 3002002002WL065782 Ashim Das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931880 MR ASHIM DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-006/69-A
() 		3002002002NRG24120220241200729 12/02/2024 sindhu bala das 3002002002WL065782 sindhu bala das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931891 MRS SINDHU BALA DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-002-006/72
() 		3002002002NRG24120220241200731 12/02/2024 Sukanta Das 3002002002WL065782 Sukanta Das 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931884 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-002-006/77
() 		3002002002NRG24120220241200733 12/02/2024 SUBHANKAR DAS 3002002002WL065782 SUBHANKAR DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931886 SUBHANKAR DAS PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-002-006/8
() 		3002002002NRG24120220241200735 12/02/2024 DIPANKAR DAS 3002002002WL065782 DIPANKAR DAS 00415 SBIN0006804 2000 2000 Processed 13/04/2024 2939931888 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 59000 59000
34 AMARPUR TR-02-002-002-003/6
() 		3002002002NRG24120220241200691 12/02/2024 MR SAMIR DEBNATH 3002002002WL065782 MR SAMIR DEBNATH 00458 PUNB0RRBTGB 2000 2000 Processed 14/04/2024 2939931868 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-002-006/11
() 		3002002002NRG24120220241200696 12/02/2024 SMT SHILPI DAS 3002002002WL065782 SMT SHILPI DAS 00458 PUNB0RRBTGB 1000 1000 Processed 14/04/2024 2939931870 SHILPI DAS TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-002-006/6
() 		3002002002NRG24120220241200724 12/02/2024 MR MANIK DAS 3002002002WL065782 MR MANIK DAS 00458 PUNB0RRBTGB 1000 1000 Processed 14/04/2024 2939931879 MANIK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
37 AMARPUR TR-02-002-002-002/23
() 		3002002002NRG24120220241200689 12/02/2024 SHILPI DEBNATH 3002002002WL065782 SHILPI DEBNATH 00458 UTBI0RRBTGB 2000 2000 Processed 14/04/2024 2939931892 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
38 AMARPUR TR-02-002-002-001/39
() 		3002002002NRG24120220241200688 12/02/2024 Sarmishta Paul Das 3002002002WL065782 Sarmishta Paul Das 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931850 SARMISHTA PAL DAS UCO BANK(607066)
39 AMARPUR TR-02-002-002-006/53
() 		3002002002NRG24120220241200720 12/02/2024 Anjana Das 3002002002WL065782 Anjana Das 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931845 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-002-006/55
() 		3002002002NRG24120220241200722 12/02/2024 Samir Das 3002002002WL065782 Samir Das 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931846 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-002-006/62
() 		3002002002NRG24120220241200725 12/02/2024 Sandhya rani Das 3002002002WL065782 Sandhya rani Das 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931848 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-002-006/65
() 		3002002002NRG24120220241200727 12/02/2024 PUJA RANI GIRI DAS 3002002002WL065782 PUJA RANI GIRI DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931851 PUJA RANI GIRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-006/66
() 		3002002002NRG24120220241200728 12/02/2024 Khuki Rani Das 3002002002WL065782 Khuki Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931849 KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-002-006/75
() 		3002002002NRG24120220241200732 12/02/2024 SMT SITA DAS 3002002002WL065782 SMT SITA DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/04/2024 2939931847 SITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14000 14000
45 AMARPUR TR-02-002-002-006/21
() 		3002002002NRG24120220241200702 12/02/2024 SABITRI DAS 3002002002WL065782 SABITRI DAS 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939931864 MS SABITRI DAS STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-002-006/32
() 		3002002002NRG24120220241200710 12/02/2024 GOPAL SHIL 3002002002WL065782 GOPAL SHIL 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939931852 GOPAL SHIL UCO BANK(607066)
47 AMARPUR TR-02-002-002-006/7
() 		3002002002NRG24120220241200730 12/02/2024 ALU RANI DAS 3002002002WL065782 ALU RANI DAS 00462 UCBA0002826 2000 2000 Processed 13/04/2024 2939931865 ALORANI DAS UCO BANK(607066)
SubTotal 6000 6000
48 AMARPUR TR-02-002-002-006/78
() 		3002002002NRG24120220241200734 12/02/2024 Mr. KRISHNA DAS 3002002002WL065782 Mr. KRISHNA DAS 00662 BDBL0001254 2000 2000 Processed 13/04/2024 2939931890 MR SUBASH DAS STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 87000 87000

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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_196207 State Bank of India SBIN0006804 AMARPUR 59000
2 AMARPUR TR3002002_120224APB_FTO_196207 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4000
3 AMARPUR TR3002002_120224APB_FTO_196207 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_120224APB_FTO_196207 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14000
5 AMARPUR TR3002002_120224APB_FTO_196207 UCO Bank UCBA0002826 Amarpur 6000
6 AMARPUR TR3002002_120224APB_FTO_196207 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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