Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:56:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230823APB_FTO_101531
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-02-002-004-002/102
() 		3002002004NRG24230820230663618 23/08/2023 PRIMAL BHOWMIK 3002002004WL030469 PRIMAL BHOWMIK 00078 CNRB0003953 2150 2150 Processed 28/08/2023 4911442469 PARIMAL BHOWMIK CANARA BANK(508532)
2 AMARPUR TR-02-002-004-002/191
() 		3002002004NRG24230820230663625 23/08/2023 RUMA SARKAR DEBNATH 3002002004WL030469 RUMA SARKAR DEBNATH 00078 CNRB0003953 2150 2150 Processed 28/08/2023 4911442468 RUMA SARKAR DEBNATH CANARA BANK(508532)
SubTotal 4300 4300
3 AMARPUR TR-02-002-004-002/106
() 		3002002004NRG24230820230663619 23/08/2023 MR. KESHAB BARMAN 3002002004WL030469 MR. KESHAB BARMAN 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442474 KESHAB BARMAN STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/113
() 		3002002004NRG24230820230663620 23/08/2023 MINA DAS 3002002004WL030469 MINA DAS 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442460 MS MINA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/13
() 		3002002004NRG24230820230663622 23/08/2023 Shikhabala Das 3002002004WL030469 Shikhabala Das 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442457 MS SHIKHABALA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/183
() 		3002002004NRG24230820230663623 23/08/2023 DHIRENDRA DAS 3002002004WL030469 DHIRENDRA DAS 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442459 DHIRENDRA CHANDRA DAS UCO BANK(607066)
7 AMARPUR TR-02-002-004-002/189
() 		3002002004NRG24230820230663624 23/08/2023 JHINTU BARMAN 3002002004WL030469 JHINTU BARMAN 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442471 JHINTU BARMAN STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/193
() 		3002002004NRG24230820230663626 23/08/2023 SHAYMAL DEBNATH 3002002004WL030469 SHAYMAL DEBNATH 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442472 SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/206
() 		3002002004NRG24230820230663629 23/08/2023 GOUTAM MAJUMDER 3002002004WL030469 GOUTAM MAJUMDER 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442458 GAUTAM MAJUMDER S/O.HIRALAL PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-004-002/207
() 		3002002004NRG24230820230663631 23/08/2023 RATAN MAJUMDER 3002002004WL030469 RATAN MAJUMDER 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442451 RATAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-004-002/290
() 		3002002004NRG24230820230663633 23/08/2023 SANDHYA RANI DAS 3002002004WL030469 SANDHYA RANI DAS 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442470 MS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/294
() 		3002002004NRG24230820230663634 23/08/2023 ARCHANA DAS 3002002004WL030469 ARCHANA DAS 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442449 ARCHANA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/295
() 		3002002004NRG24230820230663635 23/08/2023 MINTU RANI BARMAN 3002002004WL030469 MINTU RANI BARMAN 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442473 MINTU RANI BARMAN STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/358-A
() 		3002002004NRG24230820230663637 23/08/2023 Mr. Joy deb Barman 3002002004WL030469 Mr. Joy deb Barman 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442463 MR JOY DEB BARMAN STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/358-A
() 		3002002004NRG24230820230663638 23/08/2023 Smriti Barman 3002002004WL030469 Smriti Barman 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442464 MS SAMRITI BARMAN STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/364
() 		3002002004NRG24230820230663639 23/08/2023 Sita Das 3002002004WL030469 Sita Das 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442456 SITA DAS CANARA BANK(508532)
17 AMARPUR TR-02-002-004-002/368
() 		3002002004NRG24230820230663640 23/08/2023 Mrs. Dipti Das 3002002004WL030469 Mrs. Dipti Das 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442461 MRS DIPTI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/386
() 		3002002004NRG24230820230663641 23/08/2023 Mr. Uttam Das 3002002004WL030469 Mr. Uttam Das 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442462 MR UTTAM DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-002/439
() 		3002002004NRG24230820230663642 23/08/2023 JANTU BHOWMIK 3002002004WL030469 JANTU BHOWMIK 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442450 JANTU BHOWMIK STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/449
() 		3002002004NRG24230820230663643 23/08/2023 Mr. PINTU BHOWMIK 3002002004WL030469 Mr. PINTU BHOWMIK 00415 SBIN0006804 2150 2150 Processed 28/08/2023 4911442465 MR PINTU BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 38700 38700
21 AMARPUR TR-02-002-004-002/125
() 		3002002004NRG24230820230663621 23/08/2023 SUBARNA CHOWDHURY 3002002004WL030469 SUBARNA CHOWDHURY 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911442466 SUBARNA DAS CHOWDHURY TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-004-002/472
() 		3002002004NRG24230820230663644 23/08/2023 Nandita Shil 3002002004WL030469 Nandita Shil 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911442467 NANDITA SHIL W/O NIRMAL SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
23 AMARPUR TR-02-002-004-002/206
() 		3002002004NRG24230820230663630 23/08/2023 Supta Shil Majumder 3002002004WL030469 Supta Shil Majumder 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4911442475 SUPTA SHIL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
24 AMARPUR TR-02-002-004-002/199
() 		3002002004NRG24230820230663627 23/08/2023 NARAYAN SHIL 3002002004WL030469 NARAYAN SHIL 00462 UCBA0002826 2150 2150 Processed 28/08/2023 4911442452 NARAYAN SHIL UCO BANK(607066)
25 AMARPUR TR-02-002-004-002/20
() 		3002002004NRG24230820230663628 23/08/2023 BULTI DAS 3002002004WL030469 BULTI DAS 00462 UCBA0002826 2150 2150 Processed 28/08/2023 4911442453 BULTI DAS UCO BANK(607066)
26 AMARPUR TR-02-002-004-002/222
() 		3002002004NRG24230820230663632 23/08/2023 DEBBABRATA DAS 3002002004WL030469 DEBBABRATA DAS 00462 UCBA0002826 2150 2150 Processed 28/08/2023 4911442455 DEBABRATA DAS UCO BANK(607066)
27 AMARPUR TR-02-002-004-002/317
() 		3002002004NRG24230820230663636 23/08/2023 SILP DAS 3002002004WL030469 SILP DAS 00462 UCBA0002826 2150 2150 Processed 28/08/2023 4911442454 MR SILIP CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 8600 8600
Total 58050 58050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230823APB_FTO_101531 Canara Bank CNRB0003953 DALAK 4300
2 AMARPUR TR3002002_230823APB_FTO_101531 State Bank of India SBIN0006804 AMARPUR 38700
3 AMARPUR TR3002002_230823APB_FTO_101531 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4300
4 AMARPUR TR3002002_230823APB_FTO_101531 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2150
5 AMARPUR TR3002002_230823APB_FTO_101531 UCO Bank UCBA0002826 Amarpur 8600

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