Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79536
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-02-002-003-001/118
() 		3002002003NRG24310720230550823 31/07/2023 Jutan Das 3002002003WL023960 Jutan Das 00354 PUNB0026020 1944 1944 Processed 24/08/2023 4801870470 JHUTAN DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-003-001/95
() 		3002002003NRG24310720230550852 31/07/2023 RINKI DAS 3002002003WL023960 RINKI DAS 00354 PUNB0026020 2160 2160 Processed 25/08/2023 4801870471 RINKI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4104 4104
3 AMARPUR TR-02-002-003-001/124
() 		3002002003NRG24310720230550825 31/07/2023 PRASENJIT DAS 3002002003WL023960 PRASENJIT DAS 00415 SBIN0006804 1944 1944 Rejected 25/08/2023 4801870472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1944 1944
4 AMARPUR TR-02-002-003-001/47
() 		3002002003NRG24310720230550844 31/07/2023 ANTARA DAS 3002002003WL023960 ANTARA DAS 00458 PUNB0RRBTGB 2160 2160 Processed 25/08/2023 4801870473 ANTARA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
5 AMARPUR TR-02-002-003-001/100
() 		3002002003NRG24310720230550808 31/07/2023 SUMA DAS 3002002003WL023960 SUMA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870466 SOMA DAS CANARA BANK(508532)
6 AMARPUR TR-02-002-003-001/101
() 		3002002003NRG24310720230550809 31/07/2023 PRANATI DAS 3002002003WL023960 PRANATI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870468 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/102
() 		3002002003NRG24310720230550810 31/07/2023 SHUDHANSHU DAS 3002002003WL023960 SHUDHANSHU DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870459 RANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/103
() 		3002002003NRG24310720230550811 31/07/2023 HARILAL DAS AND PRATIMA DAS 3002002003WL023960 HARILAL DAS AND PRATIMA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870442 HARILAL DAS & PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/103
() 		3002002003NRG24310720230550812 31/07/2023 PRATIMA DAS 3002002003WL023960 PRATIMA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870453 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/105
() 		3002002003NRG24310720230550813 31/07/2023 Shilpi Das 3002002003WL023960 Shilpi Das 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870432 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/106
() 		3002002003NRG24310720230550814 31/07/2023 NITYANANDA DAS AND SARASWATI DAS 3002002003WL023960 NITYANANDA DAS AND SARASWATI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870444 NITYANANDA DAS & SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/106
() 		3002002003NRG24310720230550815 31/07/2023 SARASWATI DAS 3002002003WL023960 SARASWATI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870454 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/107
() 		3002002003NRG24310720230550816 31/07/2023 SUJATA DAS 3002002003WL023960 SUJATA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870445 SUJATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/109
() 		3002002003NRG24310720230550817 31/07/2023 JAMUNA DAS 3002002003WL023960 JAMUNA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870464 JUMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/11
() 		3002002003NRG24310720230550818 31/07/2023 JAYANTA DAS AND BENU RANI DAS 3002002003WL023960 JAYANTA DAS AND BENU RANI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870458 BANU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/111
() 		3002002003NRG24310720230550819 31/07/2023 JYONSA ROY DAS 3002002003WL023960 JYONSA ROY DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870450 JYONSA ROY(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/113
() 		3002002003NRG24310720230550820 31/07/2023 GITA RANI DAS 3002002003WL023960 GITA RANI DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870446 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/115
() 		3002002003NRG24310720230550821 31/07/2023 RATI DAS 3002002003WL023960 RATI DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870436 RATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/118
() 		3002002003NRG24310720230550822 31/07/2023 ARCHANA DAS 3002002003WL023960 ARCHANA DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870434 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-003-001/119
() 		3002002003NRG24310720230550824 31/07/2023 SWAPNA RANI DAS 3002002003WL023960 SWAPNA RANI DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870433 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-001/125
() 		3002002003NRG24310720230550826 31/07/2023 APARNA DAS 3002002003WL023960 APARNA DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870465 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-003-001/136
() 		3002002003NRG24310720230550827 31/07/2023 DAYAPATI DAS 3002002003WL023960 DAYAPATI DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870457 DAYAPATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-001/137
() 		3002002003NRG24310720230550828 31/07/2023 KHEPAN DAS 3002002003WL023960 KHEPAN DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870439 KHEPAN DAS & KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-003-001/139
() 		3002002003NRG24310720230550829 31/07/2023 JALI DAS 3002002003WL023960 JALI DAS 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4801870463 JALI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-003-001/140
() 		3002002003NRG24310720230550830 31/07/2023 ATINDRA DAS AND DIPTI DAS 3002002003WL023960 ATINDRA DAS AND DIPTI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870437 ATINDRA DAS & DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-003-001/140
() 		3002002003NRG24310720230550831 31/07/2023 Chiranjit Das 3002002003WL023960 Chiranjit Das 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870452 SUBASH DAS CHIRANGIT TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-003-001/143
() 		3002002003NRG24310720230550832 31/07/2023 SWARNA LATA DAS 3002002003WL023960 SWARNA LATA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870461 SWARNALATA DAS UCO BANK(607066)
28 AMARPUR TR-02-002-003-001/153
() 		3002002003NRG24310720230550833 31/07/2023 KALPANA DAS 3002002003WL023960 KALPANA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870460 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-003-001/16
() 		3002002003NRG24310720230550834 31/07/2023 SUSAMA DAS 3002002003WL023960 SUSAMA DAS 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870462 SUSHAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-003-001/166
() 		3002002003NRG24310720230550835 31/07/2023 SARMILA DAS HIRALAL 3002002003WL023960 SARMILA DAS HIRALAL 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870451 SARMILA DAS IDBI BANK(607095)
31 AMARPUR TR-02-002-003-001/180
() 		3002002003NRG24310720230550836 31/07/2023 JYOTI BALA DAS 3002002003WL023960 JYOTI BALA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870449 JYOTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-003-001/181
() 		3002002003NRG24310720230550837 31/07/2023 BABUL DAS 3002002003WL023960 BABUL DAS 00459 ICIC00TSCBL 216 216 Processed 24/08/2023 4801870438 BABUL DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG24310720230550838 31/07/2023 Priyanka Das 3002002003WL023960 Priyanka Das 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870469 PRIYANKA DAS DO PARIMAL DAS PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-003-001/206
() 		3002002003NRG24310720230550840 31/07/2023 Shilpi Das 3002002003WL023960 Shilpi Das 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870455 SHILPI DAS IDBI BANK(607095)
35 AMARPUR TR-02-002-003-001/208
() 		3002002003NRG24310720230550841 31/07/2023 MR DEBABRATA DAS 3002002003WL023960 MR DEBABRATA DAS 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4801870431 MISS PAMPI DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-003-001/26
() 		3002002003NRG24310720230550842 31/07/2023 Ananta Das 3002002003WL023960 Ananta Das 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4801870443 ANANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-003-001/28
() 		3002002003NRG24310720230550843 31/07/2023 LAXMI RANI DAS 3002002003WL023960 LAXMI RANI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870475 LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-003-001/50
() 		3002002003NRG24310720230550845 31/07/2023 REKHA DAS 3002002003WL023960 REKHA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870467 REPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-003-001/81
() 		3002002003NRG24310720230550846 31/07/2023 NIRUBALA DAS 3002002003WL023960 NIRUBALA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870448 NIRUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-003-001/82
() 		3002002003NRG24310720230550847 31/07/2023 KABITA DAS 3002002003WL023960 KABITA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870447 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-003-001/89
() 		3002002003NRG24310720230550848 31/07/2023 SUMITRA DAS 3002002003WL023960 SUMITRA DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870456 SOMITRA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-003-001/89
() 		3002002003NRG24310720230550849 31/07/2023 Swapna Das 3002002003WL023960 Swapna Das 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870474 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-003-001/93
() 		3002002003NRG24310720230550850 31/07/2023 RANJIT DAS 3002002003WL023960 RANJIT DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870440 RANJIT DAS & SULEKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-003-001/95
() 		3002002003NRG24310720230550851 31/07/2023 SUKUMARI DAS 3002002003WL023960 SUKUMARI DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870435 SUKUMARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-003-001/98
() 		3002002003NRG24310720230550853 31/07/2023 RAMANI MOHAN DAS 3002002003WL023960 RAMANI MOHAN DAS 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4801870441 RAMANI MOHAN DAS & BIJOY RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 83376 83376
Total 91584 91584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79536 Punjab National Bank PUNB0026020 Amarpur 4104
2 AMARPUR TR3002002_310723APB_FTO_79536 State Bank of India SBIN0006804 AMARPUR 1944
3 AMARPUR TR3002002_310723APB_FTO_79536 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2160
4 AMARPUR TR3002002_310723APB_FTO_79536 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 83376

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