Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:21:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91306
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-02-002-010-001/11
() 		3002002010NRG24140820230618858 14/08/2023 PURNIMA DAS 3002002010WL027332 PURNIMA DAS 00078 CNRB0003953 2310 2310 Processed 24/08/2023 4797779795 PURNIMA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-001/73
() 		3002002010NRG24140820230618884 14/08/2023 Shiuli Rani Saha 3002002010WL027332 Shiuli Rani Saha 00078 CNRB0003953 2310 2310 Processed 24/08/2023 4797779796 SHIULI RANI SAHA CANARA BANK(508532)
SubTotal 4620 4620
3 AMARPUR TR-02-002-010-001/115
() 		3002002010NRG24140820230618860 14/08/2023 VICTOR MAJUMDER 3002002010WL027332 VICTOR MAJUMDER 00354 PUNB0026020 2310 2310 Processed 24/08/2023 4797779753 VICTOR MAJUMDER PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-010-001/169
() 		3002002010NRG24140820230618870 14/08/2023 SAIKAT MAJUMDER 3002002010WL027332 SAIKAT MAJUMDER 00354 PUNB0026020 2310 2310 Processed 24/08/2023 4797779752 SAIKAT MAJUMDER PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-010-001/75
() 		3002002010NRG24140820230618886 14/08/2023 BUTAN ACHARJEE 3002002010WL027332 BUTAN ACHARJEE 00354 PUNB0026020 2310 2310 Processed 24/08/2023 4797779754 BUTAN ACHARJEE PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-010-004/130
() 		3002002010NRG24140820230618900 14/08/2023 Litan Das 3002002010WL027332 Litan Das 00354 PUNB0026020 2310 2310 Processed 24/08/2023 4797779751 LITAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
7 AMARPUR TR-02-002-010-001/103
() 		3002002010NRG24140820230618855 14/08/2023 BHIM CHANDRA SAHA 3002002010WL027332 BHIM CHANDRA SAHA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779758 VIM CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-010-001/106
() 		3002002010NRG24140820230618856 14/08/2023 Gopal saha 3002002010WL027332 Gopal saha 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779783 MR GOPAL SAHA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-001/109
() 		3002002010NRG24140820230618857 14/08/2023 Goutam Acharjee 3002002010WL027332 Goutam Acharjee 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779789 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-010-001/111
() 		3002002010NRG24140820230618859 14/08/2023 Sukumar Saha 3002002010WL027332 Sukumar Saha 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779756 SUKUMAR SAHA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/117
() 		3002002010NRG24140820230618861 14/08/2023 NILIMA DEY 3002002010WL027332 NILIMA DEY 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779766 NILIMA DEY STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-001/123
() 		3002002010NRG24140820230618862 14/08/2023 RAJIB CHAKRABORTY 3002002010WL027332 RAJIB CHAKRABORTY 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779777 RAJIB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-010-001/124
() 		3002002010NRG24140820230618863 14/08/2023 Hema Debnath Nama 3002002010WL027332 Hema Debnath Nama 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779791 MRS HEMA DEBNATH NAMAH STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-001/126
() 		3002002010NRG24140820230618865 14/08/2023 SHIPRA SAHA 3002002010WL027332 SHIPRA SAHA 00415 SBIN0006804 630 630 Processed 24/08/2023 4797779790 SHIPRA SAHA CANARA BANK(508532)
15 AMARPUR TR-02-002-010-001/16
() 		3002002010NRG24140820230618869 14/08/2023 ANJANA SAHA DE 3002002010WL027332 ANJANA SAHA DE 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779780 ANJANA SAHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-010-001/46
() 		3002002010NRG24140820230618874 14/08/2023 Sima Dey 3002002010WL027332 Sima Dey 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779793 MRS SIMA GHOSH DEY STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-001/51
() 		3002002010NRG24140820230618875 14/08/2023 Rita Rani Shil 3002002010WL027332 Rita Rani Shil 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779755 MR NILU SHIL MS RITA SHIL STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-001/54
() 		3002002010NRG24140820230618876 14/08/2023 Namita Dey 3002002010WL027332 Namita Dey 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779761 NAMITA DEY STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-001/55
() 		3002002010NRG24140820230618877 14/08/2023 Madhabi Saha 3002002010WL027332 Madhabi Saha 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779763 MADHABI SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-001/58
() 		3002002010NRG24140820230618878 14/08/2023 Dipankar Chowdhury 3002002010WL027332 Dipankar Chowdhury 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779760 DIPANKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-010-001/60
() 		3002002010NRG24140820230618879 14/08/2023 GITA DEY 3002002010WL027332 GITA DEY 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779762 GITA DEY STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-001/66
() 		3002002010NRG24140820230618882 14/08/2023 MINATI RANI BHOWMIK 3002002010WL027332 MINATI RANI BHOWMIK 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779765 MINATI BHOWMIK STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG24140820230618883 14/08/2023 Mrs Sadhana Rani Das 3002002010WL027332 Mrs Sadhana Rani Das 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779797 SADHANA DAS TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-010-001/74
() 		3002002010NRG24140820230618885 14/08/2023 SAHADEV DAS 3002002010WL027332 SAHADEV DAS 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779788 MR SAHADEB DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-001/79
() 		3002002010NRG24140820230618888 14/08/2023 MAMATA DAS 3002002010WL027332 MAMATA DAS 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779781 MS MAMATA DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-001/81
() 		3002002010NRG24140820230618889 14/08/2023 Manju Tanti Nama 3002002010WL027332 Manju Tanti Nama 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779794 MISS MANJU TATI NAMA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-001/82
() 		3002002010NRG24140820230618890 14/08/2023 RAKHAL CHANDRA SHIL 3002002010WL027332 RAKHAL CHANDRA SHIL 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779757 RAKHAL CH SHIL STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-001/83
() 		3002002010NRG24140820230618891 14/08/2023 SUBAL NAMA 3002002010WL027332 SUBAL NAMA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779782 MR SUBAL NAMA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-001/86
() 		3002002010NRG24140820230618892 14/08/2023 KRISHNA DHAN CHOWDHURY 3002002010WL027332 KRISHNA DHAN CHOWDHURY 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779773 KRISHNADHAN CHOWDHURY STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-001/9
() 		3002002010NRG24140820230618894 14/08/2023 PRATIMA DATTA 3002002010WL027332 PRATIMA DATTA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779779 MS PRATIMA DATTA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-001/94
() 		3002002010NRG24140820230618896 14/08/2023 MAMATA SARKAR 3002002010WL027332 MAMATA SARKAR 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779767 MAMATA SARKAR STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-004/104
() 		3002002010NRG24140820230618897 14/08/2023 Niranjan Das 3002002010WL027332 Niranjan Das 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779785 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-004/116
() 		3002002010NRG24140820230618898 14/08/2023 Benu Das 3002002010WL027332 Benu Das 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779772 BENU DAS STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-010-004/159
() 		3002002010NRG24140820230618901 14/08/2023 Aparna Barak 3002002010WL027332 Aparna Barak 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779769 APARNA BARAK STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-010-004/160
() 		3002002010NRG24140820230618902 14/08/2023 BASANTI MUNDA 3002002010WL027332 BASANTI MUNDA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779809 MS BASANTI MUNDA STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-010-004/30
() 		3002002010NRG24140820230618904 14/08/2023 Gita Barak 3002002010WL027332 Gita Barak 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779778 MS GITA BARAK STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-004/31
() 		3002002010NRG24140820230618905 14/08/2023 Fulmati Shing 3002002010WL027332 Fulmati Shing 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779792 FULMATI SING UCO BANK(607066)
38 AMARPUR TR-02-002-010-004/4
() 		3002002010NRG24140820230618907 14/08/2023 SUBASH SHIL 3002002010WL027332 SUBASH SHIL 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779787 MR SUBHASH SHIL STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-004/5
() 		3002002010NRG24140820230618908 14/08/2023 PRATIMA SHARMA 3002002010WL027332 PRATIMA SHARMA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779771 PRATIMA SHARMA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-010-004/51
() 		3002002010NRG24140820230618909 14/08/2023 SRIMATI MUNDA 3002002010WL027332 SRIMATI MUNDA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779774 SRIMATI MUNDA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-004/57
() 		3002002010NRG24140820230618910 14/08/2023 PARUL DEBNATH 3002002010WL027332 PARUL DEBNATH 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797779784 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-010-004/62
() 		3002002010NRG24140820230618911 14/08/2023 KARTIK MUNDA 3002002010WL027332 KARTIK MUNDA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779768 KARTIK MUNDA STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-010-004/63
() 		3002002010NRG24140820230618912 14/08/2023 BISHALAXMI MUNDA 3002002010WL027332 BISHALAXMI MUNDA 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779786 MS BISHALAXMI MUNDA STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-010-004/8
() 		3002002010NRG24140820230618913 14/08/2023 SIMA SHIL 3002002010WL027332 SIMA SHIL 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779759 SIMA SHIL STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-010-004/96
() 		3002002010NRG24140820230618914 14/08/2023 ANNA BALA SARKAR 3002002010WL027332 ANNA BALA SARKAR 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779808 MS ANNA BALA SARKAR STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-010-004/97
() 		3002002010NRG24140820230618915 14/08/2023 Jatindra Sarkar 3002002010WL027332 Jatindra Sarkar 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779764 JATINDRA SARKAR STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-010-004/99
() 		3002002010NRG24140820230618917 14/08/2023 SUBHA RANI DAS 3002002010WL027332 SUBHA RANI DAS 00415 SBIN0006804 2310 2310 Processed 24/08/2023 4797779770 SUBHA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 92820 92820
48 AMARPUR TR-02-002-010-001/143
() 		3002002010NRG24140820230618866 14/08/2023 SAKUNTALA NAMA DAS 3002002010WL027332 SAKUNTALA NAMA DAS 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797779799 SAKUNTALA NAMA DAS TRIPURA GRAMIN BANK(607065)
49 AMARPUR TR-02-002-010-001/173
() 		3002002010NRG24140820230618872 14/08/2023 MRS PINKI CHAKRABORTY 3002002010WL027332 MRS PINKI CHAKRABORTY 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797779798 PINKI CHAKRABORTY BANDHAN BANK LIMITED(508753)
50 AMARPUR TR-02-002-010-001/77
() 		3002002010NRG24140820230618887 14/08/2023 SMT AKHI DAS SAHA 3002002010WL027332 SMT AKHI DAS SAHA 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797779807 RAKESH SAHA UCO BANK(607066)
51 AMARPUR TR-02-002-010-004/98
() 		3002002010NRG24140820230618916 14/08/2023 MRS SADHANA DAS 3002002010WL027332 MRS SADHANA DAS 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797779805 DEBIKA BARMAN CANARA BANK(508532)
52 AMARPUR TR-08-002-010-004/205-A
() 		3002002010NRG24140820230618918 14/08/2023 PURNIMA SAHA 3002002010WL027332 PURNIMA SAHA 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797779802 PURNIMA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 11550 11550
53 AMARPUR TR-02-002-010-001/147-A
() 		3002002010NRG24140820230618867 14/08/2023 RINKE DATTA KARMAKAR 3002002010WL027332 RINKE DATTA KARMAKAR 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4797779801 RINKE DATTA (KARMAKAR) TRIPURA GRAMIN BANK(607065)
54 AMARPUR TR-02-002-010-001/2
() 		3002002010NRG24140820230618873 14/08/2023 MR PALAS DAS 3002002010WL027332 MR PALAS DAS 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4797779800 PALAS DAS TRIPURA GRAMIN BANK(607065)
55 AMARPUR TR-02-002-010-001/62
() 		3002002010NRG24140820230618880 14/08/2023 KALPANA NAMA 3002002010WL027332 KALPANA NAMA 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4797779804 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
56 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG24140820230618893 14/08/2023 SAJATI DAS 3002002010WL027332 SAJATI DAS 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4797779803 SAJATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-010-004/33
() 		3002002010NRG24140820230618906 14/08/2023 Beauty saha 3002002010WL027332 Beauty saha 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4797779806 BEAUTI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 11550 11550
58 AMARPUR TR-02-002-010-001/64
() 		3002002010NRG24140820230618881 14/08/2023 GOURI SOME 3002002010WL027332 GOURI SOME 00462 UCBA0002826 2310 2310 Processed 24/08/2023 4797779775 GOURI BALA HAZARI SOM UCO BANK(607066)
59 AMARPUR TR-02-002-010-001/93
() 		3002002010NRG24140820230618895 14/08/2023 ANIMA GHOSH 3002002010WL027332 ANIMA GHOSH 00462 UCBA0002826 2310 2310 Processed 24/08/2023 4797779776 ANIMA GHOSH UCO BANK(607066)
SubTotal 4620 4620
Total 134400 134400

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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_91306 Canara Bank CNRB0003953 DALAK 4620
2 AMARPUR TR3002002_140823APB_FTO_91306 Punjab National Bank PUNB0026020 Amarpur 9240
3 AMARPUR TR3002002_140823APB_FTO_91306 State Bank of India SBIN0006804 AMARPUR 85260
4 AMARPUR TR3002002_140823APB_FTO_91306 State Bank of India SBIN0006804 SBI,Amarpur 7560
5 AMARPUR TR3002002_140823APB_FTO_91306 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 11550
6 AMARPUR TR3002002_140823APB_FTO_91306 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 11550
7 AMARPUR TR3002002_140823APB_FTO_91306 UCO Bank UCBA0002826 Amarpur 4620

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