Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_181223APB_FTO_180030
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-02-002-008-004/156
() 		3002002008NRG24181220231069692 18/12/2023 KHELU SHIL SAHA 3002002008WL057568 KHELU SHIL SAHA 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207179 KHELU SHIL SAHA IDBI BANK(607095)
2 AMARPUR TR-02-002-008-004/159
() 		3002002008NRG24181220231069694 18/12/2023 Kartik Das 3002002008WL057568 Kartik Das 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207178 KARTIK DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-008-004/172
() 		3002002008NRG24181220231069695 18/12/2023 PURNIMA DAS 3002002008WL057568 PURNIMA DAS 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207174 PURNIMA DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-008-004/196
() 		3002002008NRG24181220231069697 18/12/2023 MR SUMAN SAHA 3002002008WL057568 MR SUMAN SAHA 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207180 SUMAN SAHA IDBI BANK(607095)
5 AMARPUR TR-02-002-008-007/30
() 		3002002008NRG24181220231069722 18/12/2023 NAMITA SAHA GHOSH 3002002008WL057568 NAMITA SAHA GHOSH 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207176 NAMITA SAHA (GHOSH) IDBI BANK(607095)
6 AMARPUR TR-02-002-008-007/71
() 		3002002008NRG24181220231069727 18/12/2023 Suchitra Dhupi Das 3002002008WL057568 Suchitra Dhupi Das 00165 IBKL0002083 1890 1890 Processed 16/03/2024 1902207177 SUCHITRA DHUPI DAS IDBI BANK(607095)
7 AMARPUR TR-02-002-008-007/78
() 		3002002008NRG24181220231069729 18/12/2023 Bimal Majumder 3002002008WL057568 Bimal Majumder 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207170 BIMAL MAJUMDER IDBI BANK(607095)
8 AMARPUR TR-02-002-008-007/80
() 		3002002008NRG24181220231069730 18/12/2023 Rupali Das Ghosh 3002002008WL057568 Rupali Das Ghosh 00165 IBKL0002083 2100 2100 Processed 16/03/2024 1902207175 RUPALI DAS GHOSH IDBI BANK(607095)
SubTotal 16590 16590
9 AMARPUR TR-02-002-008-007/82
() 		3002002008NRG24181220231069731 18/12/2023 Trishna Roy 3002002008WL057568 Trishna Roy 00354 PUNB0026020 2100 2100 Processed 16/03/2024 1902207173 TRISHNA ROY CANARA BANK(508532)
SubTotal 2100 2100
10 AMARPUR TR-02-002-008-007/77-A
() 		3002002008NRG24181220231069728 18/12/2023 Mr. Papan Podder 3002002008WL057568 Mr. Papan Podder 00415 SBIN0006804 2100 2100 Processed 16/03/2024 1902207182 PAPAN PODDER PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
11 AMARPUR TR-02-002-008-004/158
() 		3002002008NRG24181220231069693 18/12/2023 Jotan Ghosh 3002002008WL057568 Jotan Ghosh 00458 UTBI0RRBTGB 2100 2100 Processed 16/03/2024 1902207183 JHOTAN GHOSH SO LT BIRENDRA KR GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
12 AMARPUR TR-02-002-008-004/113
() 		3002002008NRG24181220231069684 18/12/2023 PRASENJIT DEBNATH 3002002008WL057568 PRASENJIT DEBNATH 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207159 PRASENJIT DEBNATH PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-008-004/114
() 		3002002008NRG24181220231069685 18/12/2023 MINATI DEBNATH 3002002008WL057568 MINATI DEBNATH 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207168 MINATI DEBNATH IDBI BANK(607095)
14 AMARPUR TR-02-002-008-004/124
() 		3002002008NRG24181220231069686 18/12/2023 RINKU DAS 3002002008WL057568 RINKU DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207158 MS RINKU BHOWMIK MAJUMDER STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-008-004/13
() 		3002002008NRG24181220231069687 18/12/2023 JUTAN DAS 3002002008WL057568 JUTAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207186 JUTAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-004/136
() 		3002002008NRG24181220231069688 18/12/2023 CHINU LAL DAS 3002002008WL057568 CHINU LAL DAS 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207184 CHINU LAL DAS PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-008-004/14
() 		3002002008NRG24181220231069689 18/12/2023 DEBABRAT GHOSH 3002002008WL057568 DEBABRAT GHOSH 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207161 DEBABRATA GHOSH TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-008-004/141
() 		3002002008NRG24181220231069690 18/12/2023 SHIPRA RANI DAS 3002002008WL057568 SHIPRA RANI DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207164 SIPRA RANI DAS IDBI BANK(607095)
19 AMARPUR TR-02-002-008-004/15
() 		3002002008NRG24181220231069691 18/12/2023 BAKUL DAS BHOWMIK 3002002008WL057568 BAKUL DAS BHOWMIK 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207152 BAKUL DAS BHOWMIK WO DRUBA BHOWMIK PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-008-004/28
() 		3002002008NRG24181220231069698 18/12/2023 SHYAMAL BASI DAS 3002002008WL057568 SHYAMAL BASI DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207146 SHYAMAL BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-008-004/3
() 		3002002008NRG24181220231069700 18/12/2023 KANIKA DASGUPTA 3002002008WL057568 KANIKA DASGUPTA 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207149 KANIKA DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-004/35
() 		3002002008NRG24181220231069701 18/12/2023 GOURI NAG 3002002008WL057568 GOURI NAG 00459 ICIC00TSCBL 1470 1470 Processed 16/03/2024 1902207150 GOURI NAG (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-004/43
() 		3002002008NRG24181220231069702 18/12/2023 POMPI BARDHAN MAJUMDER 3002002008WL057568 POMPI BARDHAN MAJUMDER 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207145 PAMPI BARDHAN IDBI BANK(607095)
24 AMARPUR TR-02-002-008-004/45
() 		3002002008NRG24181220231069703 18/12/2023 PULIN DEY 3002002008WL057568 PULIN DEY 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207153 PULIN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-004/45
() 		3002002008NRG24181220231069704 18/12/2023 SHIPRA DEY 3002002008WL057568 SHIPRA DEY 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207171 SHIPRA DEY STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-008-004/60
() 		3002002008NRG24181220231069705 18/12/2023 GOUTAM SAHA 3002002008WL057568 GOUTAM SAHA 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207144 GOUTAM SAHA IDBI BANK(607095)
27 AMARPUR TR-02-002-008-004/66
() 		3002002008NRG24181220231069706 18/12/2023 KAMAL GHOSH 3002002008WL057568 KAMAL GHOSH 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207185 KAMAL GHOSH IDBI BANK(607095)
28 AMARPUR TR-02-002-008-004/70
() 		3002002008NRG24181220231069707 18/12/2023 PRADIP MAJUMDER 3002002008WL057568 PRADIP MAJUMDER 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207167 PRADIP MAJUMDER S/O BHUPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-008-004/76
() 		3002002008NRG24181220231069709 18/12/2023 PURABI SAHA 3002002008WL057568 PURABI SAHA 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207143 PURABI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-004/76
() 		3002002008NRG24181220231069708 18/12/2023 RANJIT SAHA 3002002008WL057568 RANJIT SAHA 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207169 RANJIT SAHA S/O LT GOPAL SAHA TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-008-004/81
() 		3002002008NRG24181220231069710 18/12/2023 BABUL RABI DAS SUKLAL RABI 3002002008WL057568 BABUL RABI DAS SUKLAL RABI 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207163 BABUL RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-008-004/84
() 		3002002008NRG24181220231069711 18/12/2023 BIKASH GHOSH 3002002008WL057568 BIKASH GHOSH 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207151 BIKASH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-008-004/87
() 		3002002008NRG24181220231069712 18/12/2023 CHANDAN DAS 3002002008WL057568 CHANDAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207142 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-008-004/97
() 		3002002008NRG24181220231069714 18/12/2023 ANUP KUMAR NAG 3002002008WL057568 ANUP KUMAR NAG 00459 ICIC00TSCBL 1260 1260 Processed 16/03/2024 1902207188 ANUP KUMAR NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-008-004/99
() 		3002002008NRG24181220231069715 18/12/2023 LAXMI MAJUMDER 3002002008WL057568 LAXMI MAJUMDER 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207148 LAXMI RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-008-007/11
() 		3002002008NRG24181220231069716 18/12/2023 SHUKLA ROY DAS 3002002008WL057568 SHUKLA ROY DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207166 SUKLA ROY PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-008-007/15
() 		3002002008NRG24181220231069717 18/12/2023 HIMANI MAJUMDER 3002002008WL057568 HIMANI MAJUMDER 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207162 HIMANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-008-007/23
() 		3002002008NRG24181220231069718 18/12/2023 ARATI BHOWMIK 3002002008WL057568 ARATI BHOWMIK 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207155 ARATI BALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-008-007/24
() 		3002002008NRG24181220231069719 18/12/2023 PRABHA BHOWMIK 3002002008WL057568 PRABHA BHOWMIK 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207172 PRABHA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-008-007/28
() 		3002002008NRG24181220231069720 18/12/2023 UMA KAR 3002002008WL057568 UMA KAR 00459 ICIC00TSCBL 1470 1470 Processed 16/03/2024 1902207157 USHA RANI KAR DEY IDBI BANK(607095)
41 AMARPUR TR-02-002-008-007/3
() 		3002002008NRG24181220231069721 18/12/2023 SABITA DAS 3002002008WL057568 SABITA DAS 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207154 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-008-007/42
() 		3002002008NRG24181220231069723 18/12/2023 SMT MINATI MAJUMDER 3002002008WL057568 SMT MINATI MAJUMDER 00459 ICIC00TSCBL 2100 2100 Processed 16/03/2024 1902207147 MR MINATI MAJUMDAR STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-008-007/5
() 		3002002008NRG24181220231069724 18/12/2023 URAMILA GHOSH 3002002008WL057568 URAMILA GHOSH 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207160 URMILA GHOSH IDBI BANK(607095)
44 AMARPUR TR-02-002-008-007/6
() 		3002002008NRG24181220231069725 18/12/2023 BAKUL DEBNATH 3002002008WL057568 BAKUL DEBNATH 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207156 BAKUL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-008-007/60
() 		3002002008NRG24181220231069726 18/12/2023 ARCHANA MAJUMDER 3002002008WL057568 ARCHANA MAJUMDER 00459 ICIC00TSCBL 1890 1890 Processed 16/03/2024 1902207165 ARCHANA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 66990 66990
46 AMARPUR TR-02-002-008-004/29
() 		3002002008NRG24181220231069699 18/12/2023 Kakali Dasgupta 3002002008WL057568 Kakali Dasgupta 00462 UCBA0002826 2100 2100 Processed 16/03/2024 1902207181 KAKALI DAS(DASGUPTA) UCO BANK(607066)
47 AMARPUR TR-02-002-008-004/96
() 		3002002008NRG24181220231069713 18/12/2023 NITU MAJUMDER 3002002008WL057568 NITU MAJUMDER 00462 UCBA0002826 2100 2100 Processed 16/03/2024 1902207187 NITU MAJUMDAR UCO BANK(607066)
SubTotal 4200 4200
Total 94080 94080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181223APB_FTO_180030 IDBI Bank IBKL0002083 Rangamati Branch 16590
2 AMARPUR TR3002002_181223APB_FTO_180030 Punjab National Bank PUNB0026020 Amarpur 2100
3 AMARPUR TR3002002_181223APB_FTO_180030 State Bank of India SBIN0006804 AMARPUR 2100
4 AMARPUR TR3002002_181223APB_FTO_180030 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2100
5 AMARPUR TR3002002_181223APB_FTO_180030 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66990
6 AMARPUR TR3002002_181223APB_FTO_180030 UCO Bank UCBA0002826 Amarpur 4200

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