Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91620
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-02-002-002-005/46
() 		3002002002NRG24140820230622851 14/08/2023 BIDHAN SAHA 3002002002WL027605 BIDHAN SAHA 00354 PUNB0026020 2010 2010 Processed 24/08/2023 4799724294 BIDHAN SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
2 AMARPUR TR-02-002-002-003/5
() 		3002002002NRG24140820230622845 14/08/2023 SMT TANIA DAS 3002002002WL027605 SMT TANIA DAS 00354 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799724338 TANIA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
3 AMARPUR TR-02-002-002-002/118
() 		3002002002NRG24140820230622841 14/08/2023 Mrs. Rakhi Das 3002002002WL027605 Mrs. Rakhi Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724330 MRS RAKHI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-003/10
() 		3002002002NRG24140820230622843 14/08/2023 INDRA. DAS 3002002002WL027605 INDRA. DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724313 MR INDRA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-004/1
() 		3002002002NRG24140820230622847 14/08/2023 RAJESH NAG 3002002002WL027605 RAJESH NAG 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724318 RAJESH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-005/116
() 		3002002002NRG24140820230622849 14/08/2023 SanjoySaha 3002002002WL027605 SanjoySaha 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724324 MR SANJOY SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-005/134
() 		3002002002NRG24140820230622850 14/08/2023 Mrs. Mallika Ghosh 3002002002WL027605 Mrs. Mallika Ghosh 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724332 MALLIKA GHOSH TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-002-006/10
() 		3002002002NRG24140820230622853 14/08/2023 JAYANTA KR. DAS 3002002002WL027605 JAYANTA KR. DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724312 MR JAYANTAKUMAR DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-006/15
() 		3002002002NRG24140820230622855 14/08/2023 BIJAN MAJUMDER 3002002002WL027605 BIJAN MAJUMDER 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724323 BIJAN MAJUMDER STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/16
() 		3002002002NRG24140820230622856 14/08/2023 HARI MAJUMDER 3002002002WL027605 HARI MAJUMDER 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724306 MR HARI MAJUMDER STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-006/19
() 		3002002002NRG24140820230622857 14/08/2023 SUNIL CH. DEBNATH 3002002002WL027605 SUNIL CH. DEBNATH 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724304 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-006/2
() 		3002002002NRG24140820230622858 14/08/2023 PULIN SUKLA DAS 3002002002WL027605 PULIN SUKLA DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724315 MR PULIN SUKLA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-006/20
() 		3002002002NRG24140820230622859 14/08/2023 MANJU DAS 3002002002WL027605 MANJU DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724310 MR MANJU DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-006/23
() 		3002002002NRG24140820230622861 14/08/2023 BIPUL DAS 3002002002WL027605 BIPUL DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724322 MR BIPUL DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-006/24
() 		3002002002NRG24140820230622862 14/08/2023 SUDHANSHU MAJUMDER 3002002002WL027605 SUDHANSHU MAJUMDER 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724316 MR SUDHANSHU MAJUMDER STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-006/25
() 		3002002002NRG24140820230622863 14/08/2023 DHIRENDRA DAS 3002002002WL027605 DHIRENDRA DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724314 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-006/28
() 		3002002002NRG24140820230622864 14/08/2023 CHANDRA MOHAN DAS 3002002002WL027605 CHANDRA MOHAN DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724311 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-002-006/29
() 		3002002002NRG24140820230622865 14/08/2023 HARADHAN DAS 3002002002WL027605 HARADHAN DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724319 MR HARADHAN DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-006/3
() 		3002002002NRG24140820230622866 14/08/2023 Mr. Bhajan Das 3002002002WL027605 Mr. Bhajan Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724329 KAJAL RANI DAS UCO BANK(607066)
20 AMARPUR TR-02-002-002-006/30
() 		3002002002NRG24140820230622867 14/08/2023 RAMESH DAS 3002002002WL027605 RAMESH DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724305 RAMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-002-006/33
() 		3002002002NRG24140820230622869 14/08/2023 DILIP DAS 3002002002WL027605 DILIP DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724309 MR DILIP DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG24140820230622871 14/08/2023 PRADIP KUMAR DAS 3002002002WL027605 PRADIP KUMAR DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724307 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-006/39
() 		3002002002NRG24140820230622872 14/08/2023 Mitun Das 3002002002WL027605 Mitun Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724303 MR MITHUN DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG24140820230622873 14/08/2023 RANJIT DAS 3002002002WL027605 RANJIT DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724328 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-002-006/45
() 		3002002002NRG24140820230622874 14/08/2023 PULIN DAS 3002002002WL027605 PULIN DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724317 MR PULIN DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-006/48
() 		3002002002NRG24140820230622876 14/08/2023 Mamata Das 3002002002WL027605 Mamata Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724326 MISS MAMATA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-006/49
() 		3002002002NRG24140820230622877 14/08/2023 Rabindra Das 3002002002WL027605 Rabindra Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724340 RABINDRA DAS UCO BANK(607066)
28 AMARPUR TR-02-002-002-006/52
() 		3002002002NRG24140820230622878 14/08/2023 Khokan Majumder 3002002002WL027605 Khokan Majumder 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724295 KHOKAN MAJUMDER STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-002-006/54
() 		3002002002NRG24140820230622879 14/08/2023 Khokan Das 3002002002WL027605 Khokan Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724321 MR KHOKAN DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-006/58
() 		3002002002NRG24140820230622881 14/08/2023 Biplab Majumder 3002002002WL027605 Biplab Majumder 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724308 BIPLAB MAJUMDER UCO BANK(607066)
31 AMARPUR TR-02-002-002-006/68
() 		3002002002NRG24140820230622886 14/08/2023 Palash Das 3002002002WL027605 Palash Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724325 MR PALASH DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-006/72
() 		3002002002NRG24140820230622888 14/08/2023 Sukanta Das 3002002002WL027605 Sukanta Das 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724320 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-002-006/77
() 		3002002002NRG24140820230622891 14/08/2023 GITA RANI DAS 3002002002WL027605 GITA RANI DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724331 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-002-006/8
() 		3002002002NRG24140820230622893 14/08/2023 DIPANKAR DAS 3002002002WL027605 DIPANKAR DAS 00415 SBIN0006804 2010 2010 Processed 24/08/2023 4799724327 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 64320 64320
35 AMARPUR TR-02-002-002-003/6
() 		3002002002NRG24140820230622846 14/08/2023 MR SAMIR DEBNATH 3002002002WL027605 MR SAMIR DEBNATH 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799724336 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-002-006/11
() 		3002002002NRG24140820230622854 14/08/2023 SMT SHILPI DAS 3002002002WL027605 SMT SHILPI DAS 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799724339 SHILPI DAS TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-002-006/6
() 		3002002002NRG24140820230622882 14/08/2023 MR MANIK DAS 3002002002WL027605 MR MANIK DAS 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799724337 MANIK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
38 AMARPUR TR-02-002-002-006/34
() 		3002002002NRG24140820230622870 14/08/2023 SHRI DILIP DAS 3002002002WL027605 SHRI DILIP DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799724334 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-002-006/83
() 		3002002002NRG24140820230622894 14/08/2023 MR BIKASH DAS 3002002002WL027605 MR BIKASH DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799724335 BIKASH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4020 4020
40 AMARPUR TR-02-002-002-001/39
() 		3002002002NRG24140820230622840 14/08/2023 Sarmishta Paul Das 3002002002WL027605 Sarmishta Paul Das 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724292 SARMISHTA PAL DAS UCO BANK(607066)
41 AMARPUR TR-02-002-002-005/96
() 		3002002002NRG24140820230622852 14/08/2023 KAJAL DEBNATh 3002002002WL027605 KAJAL DEBNATh 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724291 MR KAJAL DEBNATH STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-002-006/55
() 		3002002002NRG24140820230622880 14/08/2023 Samir Das 3002002002WL027605 Samir Das 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724287 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-006/62
() 		3002002002NRG24140820230622883 14/08/2023 Sandhya rani Das 3002002002WL027605 Sandhya rani Das 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724289 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-002-006/65
() 		3002002002NRG24140820230622884 14/08/2023 PUJA RANI GIRI DAS 3002002002WL027605 PUJA RANI GIRI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724293 PUJA RANI GIRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-002-006/66
() 		3002002002NRG24140820230622885 14/08/2023 Khuki Rani Das 3002002002WL027605 Khuki Rani Das 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724290 KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-002-006/75
() 		3002002002NRG24140820230622890 14/08/2023 SMT SITA DAS 3002002002WL027605 SMT SITA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4799724288 SITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14070 14070
47 AMARPUR TR-02-002-002-002/95
() 		3002002002NRG24140820230622842 14/08/2023 PUSPA RANI DEBNATH 3002002002WL027605 PUSPA RANI DEBNATH 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724296 PUSHPA RANI DEBNATH UCO BANK(607066)
48 AMARPUR TR-02-002-002-003/35
() 		3002002002NRG24140820230622844 14/08/2023 SHULI DAS 3002002002WL027605 SHULI DAS 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724302 SHIULI DAS UCO BANK(607066)
49 AMARPUR TR-02-002-002-006/21
() 		3002002002NRG24140820230622860 14/08/2023 SABITRI DAS 3002002002WL027605 SABITRI DAS 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724301 MS SABITRI DAS STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-002-006/32
() 		3002002002NRG24140820230622868 14/08/2023 GOPAL SHIL 3002002002WL027605 GOPAL SHIL 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724297 GOPAL SHIL UCO BANK(607066)
51 AMARPUR TR-02-002-002-006/47
() 		3002002002NRG24140820230622875 14/08/2023 Rita Das 3002002002WL027605 Rita Das 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724300 RITA DAS UCO BANK(607066)
52 AMARPUR TR-02-002-002-006/7
() 		3002002002NRG24140820230622887 14/08/2023 ALU RANI DAS 3002002002WL027605 ALU RANI DAS 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724298 ALORANI DAS UCO BANK(607066)
53 AMARPUR TR-02-002-002-006/73
() 		3002002002NRG24140820230622889 14/08/2023 Nihar Kanya Das 3002002002WL027605 Nihar Kanya Das 00462 UCBA0002826 2010 2010 Processed 24/08/2023 4799724299 NIHAR KANYA DAS UCO BANK(607066)
SubTotal 14070 14070
54 AMARPUR TR-02-002-002-006/78
() 		3002002002NRG24140820230622892 14/08/2023 Mr. KRISHNA DAS 3002002002WL027605 Mr. KRISHNA DAS 00662 BDBL0001254 2010 2010 Processed 24/08/2023 4799724333 MR SUBASH DAS STATE BANK OF INDIA(508548)
SubTotal 2010 2010
Total 108540 108540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91620 Punjab National Bank PUNB0026020 Amarpur 2010
2 AMARPUR TR3002002_140823APB_FTO_91620 Punjab National Bank PUNB0RRBTGB TGB 2010
3 AMARPUR TR3002002_140823APB_FTO_91620 State Bank of India SBIN0006804 AMARPUR 64320
4 AMARPUR TR3002002_140823APB_FTO_91620 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6030
5 AMARPUR TR3002002_140823APB_FTO_91620 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4020
6 AMARPUR TR3002002_140823APB_FTO_91620 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14070
7 AMARPUR TR3002002_140823APB_FTO_91620 UCO Bank UCBA0002826 Amarpur 14070
8 AMARPUR TR3002002_140823APB_FTO_91620 Bandhan Bank Limited BDBL0001254 Amarpur 2010

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