Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_110518
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-02-002-002-005/120
() 		3002002002NRG24310820230702413 31/08/2023 Chabi Debnath 3002002002WL032988 Chabi Debnath 00078 CNRB0003953 1836 1836 Processed 05/09/2023 5201484827 CHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
2 AMARPUR TR-02-002-002-004/18
() 		3002002002NRG24310820230702378 31/08/2023 Mr.BIJOY DUTTA 3002002002WL032988 Mr.BIJOY DUTTA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484801 BIJOY DATTA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-002-004/19
() 		3002002002NRG24310820230702379 31/08/2023 MIHIR LAL DATTA 3002002002WL032988 MIHIR LAL DATTA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484794 MIHIR LAL DATTA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-004/2
() 		3002002002NRG24310820230702380 31/08/2023 MADHU SUDHAN DAS 3002002002WL032988 MADHU SUDHAN DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484806 MR MADHUSUDHAN DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-004/25
() 		3002002002NRG24310820230702382 31/08/2023 HIRA LAL DAS 3002002002WL032988 HIRA LAL DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484803 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-002-004/27
() 		3002002002NRG24310820230702383 31/08/2023 LILU DAS 3002002002WL032988 LILU DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484810 MS LILU DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-004/31
() 		3002002002NRG24310820230702385 31/08/2023 SHIBANI DATTA 3002002002WL032988 SHIBANI DATTA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484811 MS SHIBANI DATTA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-004/32
() 		3002002002NRG24310820230702386 31/08/2023 KAJAL SAHA 3002002002WL032988 KAJAL SAHA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484809 KAJAL SAHA UCO BANK(607066)
9 AMARPUR TR-02-002-002-004/35
() 		3002002002NRG24310820230702387 31/08/2023 BIMAL KANTI NAHA 3002002002WL032988 BIMAL KANTI NAHA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484793 MR BIMAL NAHA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-004/37
() 		3002002002NRG24310820230702388 31/08/2023 KIRANI DAS 3002002002WL032988 KIRANI DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484804 MR KIRANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-004/40
() 		3002002002NRG24310820230702389 31/08/2023 SAMIR DEBNATH 3002002002WL032988 SAMIR DEBNATH 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484802 SAMIR DEBNATH UCO BANK(607066)
12 AMARPUR TR-02-002-002-004/43
() 		3002002002NRG24310820230702391 31/08/2023 SANDYA BHUMIK 3002002002WL032988 SANDYA BHUMIK 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484825 MISS SANDHYA BHOWMIK STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-004/44
() 		3002002002NRG24310820230702392 31/08/2023 DEBABRATA SAHA 3002002002WL032988 DEBABRATA SAHA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484816 DEBABRATA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-002-004/48
() 		3002002002NRG24310820230702393 31/08/2023 GITA DAS 3002002002WL032988 GITA DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484814 MS GITA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-004/49
() 		3002002002NRG24310820230702394 31/08/2023 GOUTAM SAHA 3002002002WL032988 GOUTAM SAHA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484823 MR GOUTAM SAHA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-004/54
() 		3002002002NRG24310820230702396 31/08/2023 PRANATI BALA DATTA 3002002002WL032988 PRANATI BALA DATTA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484807 PRANATI BALA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-002-004/56
() 		3002002002NRG24310820230702397 31/08/2023 MANIK DASGUPTA 3002002002WL032988 MANIK DASGUPTA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484805 MRS MANIK DASGUPTA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG24310820230702398 31/08/2023 RITA DAS 3002002002WL032988 RITA DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484808 MS RITA DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-004/65
() 		3002002002NRG24310820230702399 31/08/2023 SADHAN SAHA 3002002002WL032988 SADHAN SAHA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484817 SADHAN SAHA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-004/69
() 		3002002002NRG24310820230702401 31/08/2023 SHIKTA MAJUMDER 3002002002WL032988 SHIKTA MAJUMDER 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484815 SHIKTA MAJUMDER DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-002-004/86
() 		3002002002NRG24310820230702405 31/08/2023 SWAPNA DAS DEB 3002002002WL032988 SWAPNA DAS DEB 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484819 MRS SWAPNA DASDEB STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG24310820230702406 31/08/2023 LAXMI DAS Deb 3002002002WL032988 LAXMI DAS Deb 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484820 MRS LAXMI DASDEB STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-004/91
() 		3002002002NRG24310820230702407 31/08/2023 Manilal Saha 3002002002WL032988 Manilal Saha 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484824 MR MANILAL SAHA STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-004/97
() 		3002002002NRG24310820230702409 31/08/2023 Ruman DebNath 3002002002WL032988 Ruman DebNath 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484822 MR RUMAN DEBNATH STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-005/15
() 		3002002002NRG24310820230702416 31/08/2023 JITENDRA DEBNATH 3002002002WL032988 JITENDRA DEBNATH 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484826 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-005/32
() 		3002002002NRG24310820230702417 31/08/2023 ABHIJIT DEBNATH 3002002002WL032988 ABHIJIT DEBNATH 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484818 ABHIJIT DEBNATH UCO BANK(607066)
27 AMARPUR TR-02-002-002-005/55
() 		3002002002NRG24310820230702418 31/08/2023 DIPTI DEBNATH 3002002002WL032988 DIPTI DEBNATH 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484821 MRS DIPTI DEBNATH STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-005/61
() 		3002002002NRG24310820230702419 31/08/2023 KRITTIKA SAHA 3002002002WL032988 KRITTIKA SAHA 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484813 MS KRITTIKA SAHA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-002-005/71
() 		3002002002NRG24310820230702421 31/08/2023 DIPALI DAS 3002002002WL032988 DIPALI DAS 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484800 MS DIPALI DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-005/82
() 		3002002002NRG24310820230702422 31/08/2023 SUMAN DEBNATH 3002002002WL032988 SUMAN DEBNATH 00415 SBIN0006804 1836 1836 Processed 05/09/2023 5201484812 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 53244 53244
31 AMARPUR TR-02-002-002-002/123
() 		3002002002NRG24310820230702371 31/08/2023 SAMIR CH SAHA 3002002002WL032988 SAMIR CH SAHA 00458 PUNB0RRBTGB 1836 1836 Processed 05/09/2023 5201484828 SAMIR CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-002-004/28
() 		3002002002NRG24310820230702384 31/08/2023 SHRI CHINTA HARAN DEBNATH 3002002002WL032988 SHRI CHINTA HARAN DEBNATH 00458 PUNB0RRBTGB 1836 1836 Processed 05/09/2023 5201484833 CHINTA HARAN DEBNATH, S/O LT. MATI LAL D TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-002-004/41
() 		3002002002NRG24310820230702390 31/08/2023 MR SHANKAR DEB 3002002002WL032988 MR SHANKAR DEB 00458 PUNB0RRBTGB 1836 1836 Processed 05/09/2023 5201484829 SHANKAR DEB TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-002-004/68
() 		3002002002NRG24310820230702400 31/08/2023 FATIK DEB 3002002002WL032988 FATIK DEB 00458 PUNB0RRBTGB 1836 1836 Processed 05/09/2023 5201484831 FATIK DEB TRIPURA GRAMIN BANK(607065)
SubTotal 7344 7344
35 AMARPUR TR-02-002-002-004/12
() 		3002002002NRG24310820230702377 31/08/2023 MALATI DAS 3002002002WL032988 MALATI DAS 00458 UTBI0RRBTGB 1836 1836 Processed 05/09/2023 5201484832 MALATI DAS TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-002-004/99
() 		3002002002NRG24310820230702411 31/08/2023 Sima Rani Das 3002002002WL032988 Sima Rani Das 00458 UTBI0RRBTGB 1836 1836 Processed 05/09/2023 5201484830 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3672 3672
37 AMARPUR TR-02-002-002-004/101
() 		3002002002NRG24310820230702374 31/08/2023 MRS.ANJU BALA DAS 3002002002WL032988 MRS.ANJU BALA DAS 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484790 ANJU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-002-004/22
() 		3002002002NRG24310820230702381 31/08/2023 HARADHAN DATTA 3002002002WL032988 HARADHAN DATTA 00459 ICIC00TSCBL 1224 1224 Processed 05/09/2023 5201484786 HARADHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-002-004/80
() 		3002002002NRG24310820230702402 31/08/2023 Ratna Datta 3002002002WL032988 Ratna Datta 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484784 RATNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-002-004/83
() 		3002002002NRG24310820230702403 31/08/2023 Lilima Das Sarkar 3002002002WL032988 Lilima Das Sarkar 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484787 LILIMA SARKAR DAS TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-002-004/84
() 		3002002002NRG24310820230702404 31/08/2023 LaxmiBhowmik debnath 3002002002WL032988 LaxmiBhowmik debnath 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484785 LAXMI BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-002-004/95
() 		3002002002NRG24310820230702408 31/08/2023 Tinku Sarkar Das 3002002002WL032988 Tinku Sarkar Das 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484789 TINKU SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-004/98
() 		3002002002NRG24310820230702410 31/08/2023 MR BIJAN DAS 3002002002WL032988 MR BIJAN DAS 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484783 BIJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-002-005/10
() 		3002002002NRG24310820230702412 31/08/2023 DEBI DEBNATH 3002002002WL032988 DEBI DEBNATH 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484788 DEBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-002-005/135
() 		3002002002NRG24310820230702414 31/08/2023 MRS SOMA DEBNATH 3002002002WL032988 MRS SOMA DEBNATH 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484792 SOMA DEBNATH TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-002-005/62
() 		3002002002NRG24310820230702420 31/08/2023 SANTI BHUSAN BHOWMIK 3002002002WL032988 SANTI BHUSAN BHOWMIK 00459 ICIC00TSCBL 1836 1836 Processed 05/09/2023 5201484791 SHANTI BHUSHAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17748 17748
47 AMARPUR TR-02-002-002-003/96
() 		3002002002NRG24310820230702373 31/08/2023 Rinku Bhowmik Das 3002002002WL032988 Rinku Bhowmik Das 00462 UCBA0002826 1836 1836 Processed 05/09/2023 5201484795 RINKU RANI BHOWMIK SUKLADAS UCO BANK(607066)
48 AMARPUR TR-02-002-002-004/104
() 		3002002002NRG24310820230702376 31/08/2023 MIRA RANI SAHA 3002002002WL032988 MIRA RANI SAHA 00462 UCBA0002826 1836 1836 Processed 05/09/2023 5201484799 MIRA RANI SAHA UCO BANK(607066)
49 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG24310820230702395 31/08/2023 MALIKA CHAKRABORTY 3002002002WL032988 MALIKA CHAKRABORTY 00462 UCBA0002826 1836 1836 Processed 05/09/2023 5201484798 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-002-005/140
() 		3002002002NRG24310820230702415 31/08/2023 SANGITA DEBNATH 3002002002WL032988 SANGITA DEBNATH 00462 UCBA0002826 1836 1836 Processed 05/09/2023 5201484797 SANGITA DEBNATH UCO BANK(607066)
51 AMARPUR TR-02-002-002-006/63
() 		3002002002NRG24310820230702423 31/08/2023 Soma rani Bhowmik Das 3002002002WL032988 Soma rani Bhowmik Das 00462 UCBA0002826 1836 1836 Processed 05/09/2023 5201484796 SOMA RANI DAS INDUSIND BANK(607189)
SubTotal 9180 9180
Total 93024 93024

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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_110518 Canara Bank CNRB0003953 DALAK 1836
2 AMARPUR TR3002002_310823APB_FTO_110518 State Bank of India SBIN0006804 AMARPUR 53244
3 AMARPUR TR3002002_310823APB_FTO_110518 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 7344
4 AMARPUR TR3002002_310823APB_FTO_110518 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3672
5 AMARPUR TR3002002_310823APB_FTO_110518 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17748
6 AMARPUR TR3002002_310823APB_FTO_110518 UCO Bank UCBA0002826 Amarpur 9180

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