Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_106997
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-02-002-001-004/169
() 		3002002001NRG24280820230682567 29/08/2023 PRASENJIT PAUL 3002002001WL031724 PRASENJIT PAUL 00354 PUNB0026020 2968 2968 Processed 02/09/2023 5081020548 MR PRASENJIT PAUL STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-001-004/240
() 		3002002001NRG24280820230682575 29/08/2023 RUMA DAS 3002002001WL031724 RUMA DAS 00354 PUNB0026020 2968 2968 Processed 02/09/2023 5081020549 RUMA DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-001-004/263
() 		3002002001NRG24280820230682579 29/08/2023 APARNA DAS PAUL 3002002001WL031724 APARNA DAS PAUL 00354 PUNB0026020 2120 2120 Processed 02/09/2023 5081020550 APARNA DAS PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 8056 8056
4 AMARPUR TR-02-002-001-004/47
() 		3002002001NRG24280820230682581 29/08/2023 PRANNATH DAS 3002002001WL031724 PRANNATH DAS 00415 SBIN0006804 2968 2968 Processed 02/09/2023 5081020552 PRANANATH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2968 2968
5 AMARPUR TR-02-002-001-004/220
() 		3002002001NRG24280820230682572 29/08/2023 RATAN PAUL 3002002001WL031724 RATAN PAUL 00458 UTBI0RRBTGB 2968 2968 Processed 02/09/2023 5081020553 RATAN PAL TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-001-004/99
() 		3002002001NRG24280820230682585 29/08/2023 SUKLA PAUL 3002002001WL031724 SUKLA PAUL 00458 UTBI0RRBTGB 2968 2968 Processed 02/09/2023 5081020554 SUKLA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
7 AMARPUR TR-02-002-001-002/10
() 		3002002001NRG24280820230682565 29/08/2023 MILAN DAS 3002002001WL031724 MILAN DAS 00459 ICIC00TSCBL 2544 2544 Processed 02/09/2023 5081020545 MILAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-001-002/117
() 		3002002001NRG24280820230682566 29/08/2023 Pratima Mallik Das 3002002001WL031724 Pratima Mallik Das 00459 ICIC00TSCBL 2544 2544 Processed 02/09/2023 5081020537 PRATIMA MALLIK (DAS) & LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-001-004/177
() 		3002002001NRG24280820230682569 29/08/2023 Chumki Paul 3002002001WL031724 Chumki Paul 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020536 CHUMKI PAUL, D/O SUNIL CH PAUL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-001-004/177
() 		3002002001NRG24280820230682568 29/08/2023 KARTIK PAUL 3002002001WL031724 KARTIK PAUL 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020544 KARTIK PAL IDBI BANK(607095)
11 AMARPUR TR-02-002-001-004/2
() 		3002002001NRG24280820230682570 29/08/2023 GITA RANI PAUL 3002002001WL031724 GITA RANI PAUL 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020538 GITA PAUL PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-001-004/220
() 		3002002001NRG24280820230682571 29/08/2023 Namita paul 3002002001WL031724 Namita paul 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020539 NAMITA PAUL W/O RATAN PAUL TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-001-004/227
() 		3002002001NRG24280820230682573 29/08/2023 MINU GHOSH 3002002001WL031724 MINU GHOSH 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020547 MINU GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-004/240
() 		3002002001NRG24280820230682574 29/08/2023 BINOD LAL DAS 3002002001WL031724 BINOD LAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020543 BINOD LAL DAS TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-001-004/241
() 		3002002001NRG24280820230682576 29/08/2023 PARITOSH DAS 3002002001WL031724 PARITOSH DAS 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020541 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-004/246
() 		3002002001NRG24280820230682578 29/08/2023 SANJOY DAS 3002002001WL031724 SANJOY DAS 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020542 SANJOY DAS S/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-001-004/91
() 		3002002001NRG24280820230682583 29/08/2023 Pratima Paul 3002002001WL031724 Pratima Paul 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020535 PRATIMA PAUL TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-001-004/91
() 		3002002001NRG24280820230682582 29/08/2023 RABINDRA PAUL AND PRATIMA PAUL 3002002001WL031724 RABINDRA PAUL AND PRATIMA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020540 MR RABINDRA PAUL STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-001-004/98
() 		3002002001NRG24280820230682584 29/08/2023 SUKUMAR PAL 3002002001WL031724 SUKUMAR PAL 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5081020546 SUKUMAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37736 37736
20 AMARPUR TR-02-002-001-004/271
() 		3002002001NRG24280820230682580 29/08/2023 SUMISTA DAS 3002002001WL031724 SUMISTA DAS 00462 UCBA0002826 2968 2968 Processed 02/09/2023 5081020551 SUMISTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 57664 57664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823APB_FTO_106997 Punjab National Bank PUNB0026020 Amarpur 8056
2 AMARPUR TR3002002_290823APB_FTO_106997 State Bank of India SBIN0006804 AMARPUR 2968
3 AMARPUR TR3002002_290823APB_FTO_106997 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
4 AMARPUR TR3002002_290823APB_FTO_106997 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37736
5 AMARPUR TR3002002_290823APB_FTO_106997 UCO Bank UCBA0002826 Amarpur 2968

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