Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_110523
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-02-002-002-001/30
() 		3002002002NRG24310820230704094 31/08/2023 SUNATI DAS ROY 3002002002WL033176 SUNATI DAS ROY 00078 CNRB0003953 2040 2040 Processed 05/09/2023 5201413305 SUNATI DAS(ROY) UCO BANK(607066)
2 AMARPUR TR-02-002-002-001/32
() 		3002002002NRG24310820230704096 31/08/2023 RAMESH DAS 3002002002WL033176 RAMESH DAS 00078 CNRB0003953 2040 2040 Processed 05/09/2023 5201413306 RAMESH DAS CANARA BANK(508532)
SubTotal 4080 4080
3 AMARPUR TR-02-002-002-001/7
() 		3002002002NRG24310820230704118 31/08/2023 Kalpana Das 3002002002WL033176 Kalpana Das 00354 PUNB0RRBTGB 2040 2040 Processed 05/09/2023 5201413308 KALPANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
4 AMARPUR TR-02-002-002-001/1
() 		3002002002NRG24310820230704082 31/08/2023 CHITTA RANJAN DAS 3002002002WL033176 CHITTA RANJAN DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413263 CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-001/10
() 		3002002002NRG24310820230704083 31/08/2023 THAKUR CHAN DAS 3002002002WL033176 THAKUR CHAN DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413299 THAKUR CHAND DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-002-001/15
() 		3002002002NRG24310820230704085 31/08/2023 SANTOSH CHANDRA ROY 3002002002WL033176 SANTOSH CHANDRA ROY 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413298 SANTOSH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-002-001/16
() 		3002002002NRG24310820230704086 31/08/2023 BINA RANI DAS 3002002002WL033176 BINA RANI DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413295 MISS BINA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-001/20
() 		3002002002NRG24310820230704087 31/08/2023 RANJIT KUMAR ROY 3002002002WL033176 RANJIT KUMAR ROY 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413280 RANJIT KUMAR ROY TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-002-001/25
() 		3002002002NRG24310820230704089 31/08/2023 KHOKAN SUKLA DAS 3002002002WL033176 KHOKAN SUKLA DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413281 MR KHOKAN SUKLA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-001/28
() 		3002002002NRG24310820230704091 31/08/2023 SANDHYA RANI DAS 3002002002WL033176 SANDHYA RANI DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413277 MS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-001/29
() 		3002002002NRG24310820230704092 31/08/2023 BHALO ROY 3002002002WL033176 BHALO ROY 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413283 MS BHALO ROY STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-001/3
() 		3002002002NRG24310820230704093 31/08/2023 SARASWATI DEBNATH 3002002002WL033176 SARASWATI DEBNATH 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413274 MS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-001/33
() 		3002002002NRG24310820230704097 31/08/2023 DIPTI RANI DAS 3002002002WL033176 DIPTI RANI DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413276 MS DIPTI RANI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-001/34
() 		3002002002NRG24310820230704098 31/08/2023 SADANA BALA DAS 3002002002WL033176 SADANA BALA DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413284 MS SADANA BALA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-001/35
() 		3002002002NRG24310820230704099 31/08/2023 CHANA BALA DAS 3002002002WL033176 CHANA BALA DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413278 CHANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-002-001/43
() 		3002002002NRG24310820230704103 31/08/2023 Ratan Kr Das 3002002002WL033176 Ratan Kr Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413289 RATAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMARPUR TR-02-002-002-001/47
() 		3002002002NRG24310820230704106 31/08/2023 Kanika Das 3002002002WL033176 Kanika Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413297 MS KANIKA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-001/50
() 		3002002002NRG24310820230704107 31/08/2023 JAGADISH CH. DAS 3002002002WL033176 JAGADISH CH. DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413275 MR JAGADISH CH DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-001/55
() 		3002002002NRG24310820230704110 31/08/2023 Maha Rani Das 3002002002WL033176 Maha Rani Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413279 MAHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-002-001/59
() 		3002002002NRG24310820230704111 31/08/2023 DALIM ROY 3002002002WL033176 DALIM ROY 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413287 DALIM ROY UCO BANK(607066)
21 AMARPUR TR-02-002-002-001/6
() 		3002002002NRG24310820230704112 31/08/2023 SANJIT DAS 3002002002WL033176 SANJIT DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413282 SANJIT DAS TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-002-001/61
() 		3002002002NRG24310820230704113 31/08/2023 Dilip Roy 3002002002WL033176 Dilip Roy 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413291 MR DILIP ROY STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-001/62
() 		3002002002NRG24310820230704114 31/08/2023 Krishna Das 3002002002WL033176 Krishna Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413288 MR KRISHNA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-001/63
() 		3002002002NRG24310820230704115 31/08/2023 kAMALA DEBNATH 3002002002WL033176 kAMALA DEBNATH 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413301 MS KAMALA DEBNATH DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-001/67
() 		3002002002NRG24310820230704116 31/08/2023 Archana Das 3002002002WL033176 Archana Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413296 MR DHARMA DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-001/72
() 		3002002002NRG24310820230704120 31/08/2023 Mr.APAN DAS 3002002002WL033176 Mr.APAN DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413292 APAN DAS TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-002-001/74
() 		3002002002NRG24310820230704121 31/08/2023 SHILPI DAS 3002002002WL033176 SHILPI DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413302 MS SILPI DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-001/75
() 		3002002002NRG24310820230704122 31/08/2023 GOURANGA DAS 3002002002WL033176 GOURANGA DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413293 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-002-001/76
() 		3002002002NRG24310820230704123 31/08/2023 Dhakhina Roy 3002002002WL033176 Dhakhina Roy 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413290 MR DAKSHINA ROY STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-001/78
() 		3002002002NRG24310820230704125 31/08/2023 PUTUL DAS 3002002002WL033176 PUTUL DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413303 PUTUL DAS UCO BANK(607066)
31 AMARPUR TR-02-002-002-001/79
() 		3002002002NRG24310820230704126 31/08/2023 Mrs purnima Das 3002002002WL033176 Mrs purnima Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413307 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-001/8
() 		3002002002NRG24310820230704127 31/08/2023 SANKARI DAS 3002002002WL033176 SANKARI DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413285 MS SHANKARI DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-001/82
() 		3002002002NRG24310820230704130 31/08/2023 Mr. KHOKAN DAS 3002002002WL033176 Mr. KHOKAN DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413304 MR KHOKAN DAS STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-002-002/130
() 		3002002002NRG24310820230704131 31/08/2023 BANDANA RANI ROY 3002002002WL033176 BANDANA RANI ROY 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413294 BANDANA RANI ROY UCO BANK(607066)
35 AMARPUR TR-02-002-002-003/101
() 		3002002002NRG24310820230704133 31/08/2023 Arun Das 3002002002WL033176 Arun Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413286 MR ARUN DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-002-003/43
() 		3002002002NRG24310820230704134 31/08/2023 DILIP KR DAS 3002002002WL033176 DILIP KR DAS 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413262 DILIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-002-005/129
() 		3002002002NRG24310820230704135 31/08/2023 Subhas Das 3002002002WL033176 Subhas Das 00415 SBIN0006804 2040 2040 Processed 05/09/2023 5201413300 MR SUBHASH DAS STATE BANK OF INDIA(508548)
SubTotal 69360 69360
38 AMARPUR TR-02-002-002-001/13
() 		3002002002NRG24310820230704084 31/08/2023 SMT LIPIKA DAS 3002002002WL033176 SMT LIPIKA DAS 00458 PUNB0RRBTGB 2040 2040 Processed 05/09/2023 5201413309 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
39 AMARPUR TR-02-002-002-006/13
() 		3002002002NRG24310820230704136 31/08/2023 MR ABHIMUNYA MAJUMDER 3002002002WL033176 MR ABHIMUNYA MAJUMDER 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201413311 ABHIMUNYA MAJUMDER TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-002-006/17
() 		3002002002NRG24310820230704137 31/08/2023 MR CHANDAN MAJUMDER 3002002002WL033176 MR CHANDAN MAJUMDER 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201413310 CHANDAN MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
41 AMARPUR TR-02-002-002-001/31
() 		3002002002NRG24310820230704095 31/08/2023 SUNIL CH. DAS 3002002002WL033176 SUNIL CH. DAS 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201413258 SUNIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-002-001/36
() 		3002002002NRG24310820230704100 31/08/2023 SAPAN ROY 3002002002WL033176 SAPAN ROY 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201413257 SWAPAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-001/44
() 		3002002002NRG24310820230704104 31/08/2023 UTTAM DAS 3002002002WL033176 UTTAM DAS 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201413259 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-002-001/51
() 		3002002002NRG24310820230704108 31/08/2023 NIKUNJA DAS 3002002002WL033176 NIKUNJA DAS 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201413260 NIKUNJA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMARPUR TR-02-002-002-001/80
() 		3002002002NRG24310820230704128 31/08/2023 Dilip Das 3002002002WL033176 Dilip Das 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201413261 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10200 10200
46 AMARPUR TR-02-002-002-001/27
() 		3002002002NRG24310820230704090 31/08/2023 BULTI DAS 3002002002WL033176 BULTI DAS 00462 UCBA0002826 1836 1836 Processed 05/09/2023 5201413265 BULTI DAS UCO BANK(607066)
47 AMARPUR TR-02-002-002-001/40
() 		3002002002NRG24310820230704102 31/08/2023 HIRAN BALA ROY 3002002002WL033176 HIRAN BALA ROY 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413267 HIRANA BALA ROY UCO BANK(607066)
48 AMARPUR TR-02-002-002-001/45
() 		3002002002NRG24310820230704105 31/08/2023 PARIMAL DAS 3002002002WL033176 PARIMAL DAS 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413270 PARIMAL DAS UCO BANK(607066)
49 AMARPUR TR-02-002-002-001/53
() 		3002002002NRG24310820230704109 31/08/2023 DULAL DAS 3002002002WL033176 DULAL DAS 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413272 DULAL DAS UCO BANK(607066)
50 AMARPUR TR-02-002-002-001/69
() 		3002002002NRG24310820230704117 31/08/2023 Amita Das 3002002002WL033176 Amita Das 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413264 AMITA DAS UCO BANK(607066)
51 AMARPUR TR-02-002-002-001/71
() 		3002002002NRG24310820230704119 31/08/2023 Sebika Das 3002002002WL033176 Sebika Das 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413268 SEBIKA DAS UCO BANK(607066)
52 AMARPUR TR-02-002-002-001/77
() 		3002002002NRG24310820230704124 31/08/2023 MAHA RANI DAS 3002002002WL033176 MAHA RANI DAS 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413269 MAHA RANI DAS UCO BANK(607066)
53 AMARPUR TR-02-002-002-001/81
() 		3002002002NRG24310820230704129 31/08/2023 Rina Rani Das 3002002002WL033176 Rina Rani Das 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413271 RINA RANI DAS UCO BANK(607066)
54 AMARPUR TR-02-002-002-002/95
() 		3002002002NRG24310820230704132 31/08/2023 PUSPA RANI DEBNATH 3002002002WL033176 PUSPA RANI DEBNATH 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413266 PUSHPA RANI DEBNATH UCO BANK(607066)
55 AMARPUR TR-02-002-002-006/36
() 		3002002002NRG24310820230704138 31/08/2023 GIRENDRA DAS 3002002002WL033176 GIRENDRA DAS 00462 UCBA0002826 2040 2040 Processed 05/09/2023 5201413273 GIRENDRA DAS UCO BANK(607066)
SubTotal 20196 20196
Total 111996 111996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_110523 Canara Bank CNRB0003953 DALAK 4080
2 AMARPUR TR3002002_310823APB_FTO_110523 Punjab National Bank PUNB0RRBTGB TGB 2040
3 AMARPUR TR3002002_310823APB_FTO_110523 State Bank of India SBIN0006804 AMARPUR 69360
4 AMARPUR TR3002002_310823APB_FTO_110523 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2040
5 AMARPUR TR3002002_310823APB_FTO_110523 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4080
6 AMARPUR TR3002002_310823APB_FTO_110523 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10200
7 AMARPUR TR3002002_310823APB_FTO_110523 UCO Bank UCBA0002826 Amarpur 20196

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