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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70734
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-02-002-001-004/200
() 		3002002001NRG24200720230475331 20/07/2023 MRS SONALI DAS 3002002001WL020990 MRS SONALI DAS 00165 IBKL0002083 2090 2090 Processed 28/07/2023 3946069386 SONALI DAS IDBI BANK(607095)
SubTotal 2090 2090
2 AMARPUR TR-02-002-001-004/78
() 		3002002001NRG24200720230475350 20/07/2023 LITAN PAL 3002002001WL020990 LITAN PAL 00354 PUNB0026020 2090 2090 Processed 28/07/2023 3946069385 LITAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
3 AMARPUR TR-02-002-001-004/228
() 		3002002001NRG24200720230475334 20/07/2023 Mr. NARAYAN PAUL 3002002001WL020990 Mr. NARAYAN PAUL 00415 SBIN0006804 2090 2090 Processed 28/07/2023 3946069390 MR NARAYAN PAUL STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-001-004/39
() 		3002002001NRG24200720230475345 20/07/2023 PRAHALLAD PAL 3002002001WL020990 PRAHALLAD PAL 00415 SBIN0006804 2090 2090 Processed 28/07/2023 3946069389 MR PRAHALLAD PAL STATE BANK OF INDIA(508548)
SubTotal 4180 4180
5 AMARPUR TR-02-002-001-004/181
() 		3002002001NRG24200720230475330 20/07/2023 Nikhil Chandra Paul 3002002001WL020990 Nikhil Chandra Paul 00458 UTBI0RRBTGB 2090 2090 Processed 28/07/2023 3946069392 NIKHIL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-001-004/85
() 		3002002001NRG24200720230475351 20/07/2023 DINESH PAUL 3002002001WL020990 DINESH PAUL 00458 UTBI0RRBTGB 2090 2090 Processed 28/07/2023 3946069391 DINESH PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4180 4180
7 AMARPUR TR-02-002-001-001/38
() 		3002002001NRG24200720230475317 20/07/2023 AALOMATI DAS 3002002001WL020990 AALOMATI DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069381 MITHAN DAS AALOMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-001-003/110
() 		3002002001NRG24200720230475318 20/07/2023 NAMITA BHOWMIK 3002002001WL020990 NAMITA BHOWMIK 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069384 NAMITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-001-003/131
() 		3002002001NRG24200720230475319 20/07/2023 Mantu paul 3002002001WL020990 Mantu paul 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069364 MINTU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-001-003/23
() 		3002002001NRG24200720230475321 20/07/2023 SHIULI PAUL 3002002001WL020990 SHIULI PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069363 SHIULI RANI PAUL TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-001-003/34
() 		3002002001NRG24200720230475322 20/07/2023 PARBATI PAL 3002002001WL020990 PARBATI PAL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069365 PARBATI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-001-003/86
() 		3002002001NRG24200720230475323 20/07/2023 SHEPHALI PAUL 3002002001WL020990 SHEPHALI PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069373 SHEPHALI RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-001-003/93
() 		3002002001NRG24200720230475324 20/07/2023 SATI RANI PAL 3002002001WL020990 SATI RANI PAL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069372 SITA PAL TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-001-004/120
() 		3002002001NRG24200720230475325 20/07/2023 PRADIP DAS 3002002001WL020990 PRADIP DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069375 PRADIP DAS UCO BANK(607066)
15 AMARPUR TR-02-002-001-004/138
() 		3002002001NRG24200720230475326 20/07/2023 KANTI PAUL AND KHELAN PAUL 3002002001WL020990 KANTI PAUL AND KHELAN PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069376 KANTI PAUL & KHELAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-004/142
() 		3002002001NRG24200720230475327 20/07/2023 CHITTA RANJAN DAS 3002002001WL020990 CHITTA RANJAN DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069377 CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-001-004/153
() 		3002002001NRG24200720230475328 20/07/2023 ARUN DAS 3002002001WL020990 ARUN DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069378 ARUN DAS IDBI BANK(607095)
18 AMARPUR TR-02-002-001-004/154
() 		3002002001NRG24200720230475329 20/07/2023 ANITA PAUL 3002002001WL020990 ANITA PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069379 RATAN PAUL & ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-004/229
() 		3002002001NRG24200720230475335 20/07/2023 TAPAN PAUL 3002002001WL020990 TAPAN PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069382 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-001-004/236
() 		3002002001NRG24200720230475336 20/07/2023 SMT ANJALI PAL 3002002001WL020990 SMT ANJALI PAL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069362 ANJALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-001-004/243
() 		3002002001NRG24200720230475337 20/07/2023 GOUTAM PAL 3002002001WL020990 GOUTAM PAL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069380 GOUTAM PAUL S/O LT HARADHAN PAUL TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-001-004/246
() 		3002002001NRG24200720230475338 20/07/2023 SANJOY DAS 3002002001WL020990 SANJOY DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069394 SANJOY DAS S/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-001-004/29
() 		3002002001NRG24200720230475340 20/07/2023 ARJUN DAS 3002002001WL020990 ARJUN DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069371 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-001-004/30
() 		3002002001NRG24200720230475341 20/07/2023 GANESH PAUL 3002002001WL020990 GANESH PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069370 GANESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-001-004/32
() 		3002002001NRG24200720230475342 20/07/2023 NIKASH DAS 3002002001WL020990 NIKASH DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069369 NIKASH LAL DAS TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-001-004/35
() 		3002002001NRG24200720230475343 20/07/2023 CHANDRA RUDRA PAUL 3002002001WL020990 CHANDRA RUDRA PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069368 CHANDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-001-004/37
() 		3002002001NRG24200720230475344 20/07/2023 SABITA DAS AND NAKUL DAS 3002002001WL020990 SABITA DAS AND NAKUL DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069367 SABITA DAS & NAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-001-004/54
() 		3002002001NRG24200720230475347 20/07/2023 BIPAD PAUL 3002002001WL020990 BIPAD PAUL 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069366 BIPAD PAUL & MALANCHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-001-004/62
() 		3002002001NRG24200720230475348 20/07/2023 PARIMAL DAS 3002002001WL020990 PARIMAL DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069374 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-001-004/68
() 		3002002001NRG24200720230475349 20/07/2023 RUPALI DAS 3002002001WL020990 RUPALI DAS 00459 ICIC00TSCBL 2090 2090 Processed 28/07/2023 3946069383 MRS RUPALI DAS STATE BANK OF INDIA(508548)
SubTotal 50160 50160
31 AMARPUR TR-02-002-001-004/217
() 		3002002001NRG24200720230475333 20/07/2023 BIDHAN DAS 3002002001WL020990 BIDHAN DAS 00462 UCBA0002826 2090 2090 Processed 28/07/2023 3946069387 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-001-004/267
() 		3002002001NRG24200720230475339 20/07/2023 MILAN RANI PAUL 3002002001WL020990 MILAN RANI PAUL 00462 UCBA0002826 2090 2090 Processed 28/07/2023 3946069393 MILAN RANI PAUL IDBI BANK(607095)
33 AMARPUR TR-02-002-001-004/46
() 		3002002001NRG24200720230475346 20/07/2023 SAMAPRIYA DAS 3002002001WL020990 SAMAPRIYA DAS 00462 UCBA0002826 2090 2090 Processed 28/07/2023 3946069388 SHYAM PRIYA DAS UCO BANK(607066)
SubTotal 6270 6270
Total 68970 68970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70734 IDBI Bank IBKL0002083 Rangamati Branch 2090
2 AMARPUR TR3002002_200723APB_FTO_70734 Punjab National Bank PUNB0026020 Amarpur 2090
3 AMARPUR TR3002002_200723APB_FTO_70734 State Bank of India SBIN0006804 AMARPUR 4180
4 AMARPUR TR3002002_200723APB_FTO_70734 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4180
5 AMARPUR TR3002002_200723APB_FTO_70734 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50160
6 AMARPUR TR3002002_200723APB_FTO_70734 UCO Bank UCBA0002826 Amarpur 6270

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