Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823APB_FTO_82786
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-02-002-001-002/154
() 		3002002001NRG24020820230570818 02/08/2023 Ali Rani Das 3002002001WL024896 Ali Rani Das 00078 CNRB0003953 2120 2120 Processed 24/08/2023 4799096246 ALI RANI DAS CANARA BANK(508532)
SubTotal 2120 2120
2 AMARPUR TR-02-002-001-002/34
() 		3002002001NRG24020820230570823 02/08/2023 MR BISWAJIT DAS 3002002001WL024896 MR BISWAJIT DAS 00165 IBKL0002083 2120 2120 Processed 24/08/2023 4799096241 BISWAJIT DAS IDBI BANK(607095)
SubTotal 2120 2120
3 AMARPUR TR-02-002-001-002/157
() 		3002002001NRG24020820230570819 02/08/2023 SANJIB DAS 3002002001WL024896 SANJIB DAS 00354 PUNB0026020 2120 2120 Processed 24/08/2023 4799096240 MR SANJIB DAS STATE BANK OF INDIA(508548)
SubTotal 2120 2120
4 AMARPUR TR-02-002-001-002/139
() 		3002002001NRG24020820230570817 02/08/2023 BISWAJIT DAS 3002002001WL024896 BISWAJIT DAS 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4799096249 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-001-002/39
() 		3002002001NRG24020820230570824 02/08/2023 Shilpi Das 3002002001WL024896 Shilpi Das 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4799096244 MRS SHILPI SARKAR DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-001-003/48
() 		3002002001NRG24020820230570830 02/08/2023 SUMAL MALLIK 3002002001WL024896 SUMAL MALLIK 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4799096245 MR SUMAL MALLIK STATE BANK OF INDIA(508548)
SubTotal 6360 6360
7 AMARPUR TR-02-002-001-002/72
() 		3002002001NRG24020820230570826 02/08/2023 SARASWATI DAS 3002002001WL024896 SARASWATI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799096248 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-001-003/50
() 		3002002001NRG24020820230570831 02/08/2023 RAJESH DAS 3002002001WL024896 RAJESH DAS 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799096247 RAJESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
9 AMARPUR TR-02-002-001-001/26
() 		3002002001NRG24020820230570815 02/08/2023 BASU DAS 3002002001WL024896 BASU DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096231 BASU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-001-002/132
() 		3002002001NRG24020820230570816 02/08/2023 HARADHAN PAL AND NIBEDAN PAL 3002002001WL024896 HARADHAN PAL AND NIBEDAN PAL 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096234 HARADHAN PAL & NIBEDAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-001-002/19
() 		3002002001NRG24020820230570820 02/08/2023 PRABHU DAS 3002002001WL024896 PRABHU DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096239 PRABHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-001-002/31
() 		3002002001NRG24020820230570822 02/08/2023 RITA DAS 3002002001WL024896 RITA DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096233 RITA DAS & SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-001-002/9
() 		3002002001NRG24020820230570827 02/08/2023 MALATI DAS 3002002001WL024896 MALATI DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096232 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-002/91
() 		3002002001NRG24020820230570828 02/08/2023 MINA RANI DAS 3002002001WL024896 MINA RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096235 MINA RANI DAS PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-001-002/98
() 		3002002001NRG24020820230570829 02/08/2023 Sabitri Das 3002002001WL024896 Sabitri Das 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096237 SABITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-004/198
() 		3002002001NRG24020820230570832 02/08/2023 NARAYAN DAS 3002002001WL024896 NARAYAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096236 NARAYAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-001-004/241
() 		3002002001NRG24020820230570833 02/08/2023 PARITOSH DAS 3002002001WL024896 PARITOSH DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799096238 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
18 AMARPUR TR-02-002-001-002/23
() 		3002002001NRG24020820230570821 02/08/2023 SABITA MALLIK 3002002001WL024896 SABITA MALLIK 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4799096243 SABITA MALLIK UCO BANK(607066)
19 AMARPUR TR-02-002-001-002/48
() 		3002002001NRG24020820230570825 02/08/2023 Rakesh Mallik 3002002001WL024896 Rakesh Mallik 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4799096242 RAKESH MALLIK UCO BANK(607066)
SubTotal 4240 4240
Total 40280 40280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020823APB_FTO_82786 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_020823APB_FTO_82786 IDBI Bank IBKL0002083 Rangamati Branch 2120
3 AMARPUR TR3002002_020823APB_FTO_82786 Punjab National Bank PUNB0026020 Amarpur 2120
4 AMARPUR TR3002002_020823APB_FTO_82786 State Bank of India SBIN0006804 AMARPUR 6360
5 AMARPUR TR3002002_020823APB_FTO_82786 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4240
6 AMARPUR TR3002002_020823APB_FTO_82786 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19080
7 AMARPUR TR3002002_020823APB_FTO_82786 UCO Bank UCBA0002826 Amarpur 4240

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