Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:42:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130923APB_FTO_122874
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-02-002-010-001/133
() 		3002002010NRG24130920230765096 13/09/2023 purnima karmakar saha 3002002010WL037044 purnima karmakar saha 00078 CNRB0003953 2940 2940 Processed 21/09/2023 5798617207 PURNIMA KARMAKAR SAHA CANARA BANK(508532)
2 AMARPUR TR-02-002-010-001/174
() 		3002002010NRG24130920230765111 13/09/2023 SANJIB DAS 3002002010WL037044 SANJIB DAS 00078 CNRB0003953 2940 2940 Processed 21/09/2023 5798617206 MR SANJIB DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-001/19
() 		3002002010NRG24130920230765113 13/09/2023 SANGKARI DEBNATH 3002002010WL037044 SANGKARI DEBNATH 00078 CNRB0003953 2940 2940 Processed 21/09/2023 5798617209 SANGKARI DEBNATH CANARA BANK(508532)
4 AMARPUR TR-02-002-010-001/56
() 		3002002010NRG24130920230765136 13/09/2023 SIMA SHIL 3002002010WL037044 SIMA SHIL 00078 CNRB0003953 2940 2940 Processed 21/09/2023 5798617210 DIKESH SHIL CANARA BANK(508532)
5 AMARPUR TR-02-002-010-001/84
() 		3002002010NRG24130920230765142 13/09/2023 MAYA RANI NAMA 3002002010WL037044 MAYA RANI NAMA 00078 CNRB0003953 2940 2940 Processed 21/09/2023 5798617208 MAYA RANI NAMA CANARA BANK(508532)
SubTotal 14700 14700
6 AMARPUR TR-02-002-010-001/110
() 		3002002010NRG24130920230765087 13/09/2023 Kajal Rani Das 3002002010WL037044 Kajal Rani Das 00354 PUNB0026020 2940 2940 Processed 21/09/2023 5798617168 KAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-010-001/18
() 		3002002010NRG24130920230765112 13/09/2023 PINKI DAS 3002002010WL037044 PINKI DAS 00354 PUNB0026020 2940 2940 Processed 21/09/2023 5798617225 PINKI SUKLA DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-010-001/23
() 		3002002010NRG24130920230765116 13/09/2023 KARTIIK DAS 3002002010WL037044 KARTIIK DAS 00354 PUNB0026020 2940 2940 Processed 21/09/2023 5798617167 KARTIK DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-010-001/38
() 		3002002010NRG24130920230765127 13/09/2023 KHUKU KARMAKAR 3002002010WL037044 KHUKU KARMAKAR 00354 PUNB0026020 2940 2940 Processed 21/09/2023 5798617166 KHUKU KARMAKAR AMARPUR PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
10 AMARPUR TR-02-002-010-001/1
() 		3002002010NRG24130920230765083 13/09/2023 Tapas Das 3002002010WL037044 Tapas Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617223 TAPAS DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/101
() 		3002002010NRG24130920230765084 13/09/2023 Gita Rani Saha 3002002010WL037044 Gita Rani Saha 00415 SBIN0006804 1050 1050 Processed 21/09/2023 5798617224 GITA RANI SAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-001/101
() 		3002002010NRG24130920230765085 13/09/2023 Khelu Rani Saha 3002002010WL037044 Khelu Rani Saha 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617191 MRS KHELA RANI SAHA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-001/105
() 		3002002010NRG24130920230765086 13/09/2023 Miss. SUMITRA SAHA 3002002010WL037044 Miss. SUMITRA SAHA 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617204 MISS SUMITRA SAHA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-001/112
() 		3002002010NRG24130920230765088 13/09/2023 Manabi Saha 3002002010WL037044 Manabi Saha 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617203 MRS MANABI SAHADEY STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-001/118
() 		3002002010NRG24130920230765089 13/09/2023 RAJU DAS 3002002010WL037044 RAJU DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617197 MR RAJU DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-001/12
() 		3002002010NRG24130920230765090 13/09/2023 SWAPNA DEDAS 3002002010WL037044 SWAPNA DEDAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617186 MS SWAPNA DE DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-001/122
() 		3002002010NRG24130920230765092 13/09/2023 Dipali Das Bhowmik 3002002010WL037044 Dipali Das Bhowmik 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617199 MRS DIPALI DAS BHOWMIK STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-001/127
() 		3002002010NRG24130920230765093 13/09/2023 Swapna Paul Das 3002002010WL037044 Swapna Paul Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617196 MRS SWAPNA PAL DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-001/129
() 		3002002010NRG24130920230765094 13/09/2023 ANITA SEN DAS 3002002010WL037044 ANITA SEN DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617205 MRS ANITA SEN 9DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-001/134
() 		3002002010NRG24130920230765097 13/09/2023 Mallika Saha 3002002010WL037044 Mallika Saha 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617201 MRS MALLIKA SAHA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-001/136
() 		3002002010NRG24130920230765098 13/09/2023 BHANU LAL DAS 3002002010WL037044 BHANU LAL DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617200 BHANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-010-001/137
() 		3002002010NRG24130920230765099 13/09/2023 Sima Shil Deb 3002002010WL037044 Sima Shil Deb 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617198 MRS SIMA SHILDEB STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-001/139
() 		3002002010NRG24130920230765100 13/09/2023 RUMPI DAS 3002002010WL037044 RUMPI DAS 00415 SBIN0006804 2730 2730 Processed 21/09/2023 5798617202 MRS RUMPI DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-001/14
() 		3002002010NRG24130920230765101 13/09/2023 Champa Das 3002002010WL037044 Champa Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617192 MS CHAMPA DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-001/141-C
() 		3002002010NRG24130920230765102 13/09/2023 Laxmi Rani Deb Das 3002002010WL037044 Laxmi Rani Deb Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617194 MS LAXMI RANI DEB DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-001/15
() 		3002002010NRG24130920230765106 13/09/2023 DALI DAS 3002002010WL037044 DALI DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617187 MRS DALI DE STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-001/17
() 		3002002010NRG24130920230765110 13/09/2023 Prajapati Das 3002002010WL037044 Prajapati Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617178 PRAJAPATI DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-001/22
() 		3002002010NRG24130920230765115 13/09/2023 Kanan Sarkar 3002002010WL037044 Kanan Sarkar 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617181 KANAN BALA SARKAR STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-001/25
() 		3002002010NRG24130920230765117 13/09/2023 SMT NAMITA DAS 3002002010WL037044 SMT NAMITA DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617183 NAMITA DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-001/28
() 		3002002010NRG24130920230765119 13/09/2023 JHARNA SARKAR SAHA 3002002010WL037044 JHARNA SARKAR SAHA 00415 SBIN0006804 2730 2730 Processed 21/09/2023 5798617189 MS JHARNA SARKAR SAHA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-001/30
() 		3002002010NRG24130920230765120 13/09/2023 Dipali Das 3002002010WL037044 Dipali Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617177 DIPALI DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-001/31
() 		3002002010NRG24130920230765121 13/09/2023 Amar Lala 3002002010WL037044 Amar Lala 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617180 AMAR LALA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-001/32
() 		3002002010NRG24130920230765122 13/09/2023 ASHISH SHIL 3002002010WL037044 ASHISH SHIL 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617176 MR ASHISH SHIL STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-010-001/33
() 		3002002010NRG24130920230765123 13/09/2023 Aparna Das 3002002010WL037044 Aparna Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617190 APARNA DAS TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-010-001/34
() 		3002002010NRG24130920230765124 13/09/2023 SUBHA DAS 3002002010WL037044 SUBHA DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617188 MS SUBHA DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-010-001/36
() 		3002002010NRG24130920230765126 13/09/2023 SMT SABITA SAHA 3002002010WL037044 SMT SABITA SAHA 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617170 SABITA SAHA STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-001/4
() 		3002002010NRG24130920230765128 13/09/2023 UDAY SANKAR SARKAR 3002002010WL037044 UDAY SANKAR SARKAR 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617175 UDAI SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-010-001/42
() 		3002002010NRG24130920230765129 13/09/2023 Narayan Das 3002002010WL037044 Narayan Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617193 MR NARAYAN DAS STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-001/43
() 		3002002010NRG24130920230765130 13/09/2023 MANJU DAS LALA 3002002010WL037044 MANJU DAS LALA 00415 SBIN0006804 2520 2520 Processed 21/09/2023 5798617169 MANJU DAS LALA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-010-001/57
() 		3002002010NRG24130920230765137 13/09/2023 SUBARNA KAR 3002002010WL037044 SUBARNA KAR 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617182 SUBARNA KAR STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-001/58
() 		3002002010NRG24130920230765138 13/09/2023 Dipankar Chowdhury 3002002010WL037044 Dipankar Chowdhury 00415 SBIN0006804 2310 2310 Processed 21/09/2023 5798617172 DIPANKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
42 AMARPUR TR-02-002-010-001/6
() 		3002002010NRG24130920230765139 13/09/2023 Panulal Das 3002002010WL037044 Panulal Das 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617171 PANULAL DAS STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-010-001/61
() 		3002002010NRG24130920230765140 13/09/2023 HARIPADA BHOWMIK 3002002010WL037044 HARIPADA BHOWMIK 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617173 HARI PADA BHOWMIK STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-010-001/68
() 		3002002010NRG24130920230765141 13/09/2023 SIPRA MALAKAR 3002002010WL037044 SIPRA MALAKAR 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617179 SIPRA MALAKAR STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-010-001/90
() 		3002002010NRG24130920230765143 13/09/2023 ARCHANA DAS 3002002010WL037044 ARCHANA DAS 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617222 MS ARCHANA DAS STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-010-001/95
() 		3002002010NRG24130920230765144 13/09/2023 BADAL DEY 3002002010WL037044 BADAL DEY 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617174 BADAL DE STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-010-001/97
() 		3002002010NRG24130920230765145 13/09/2023 MAMATA SAHA 3002002010WL037044 MAMATA SAHA 00415 SBIN0006804 2940 2940 Processed 21/09/2023 5798617195 MAMATA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 108360 108360
48 AMARPUR TR-02-002-010-001/121
() 		3002002010NRG24130920230765091 13/09/2023 UTTAM SARKAR 3002002010WL037044 UTTAM SARKAR 00458 PUNB0RRBTGB 2940 2940 Processed 21/09/2023 5798617221 MS SHIPRA SARKAR STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-010-001/13
() 		3002002010NRG24130920230765095 13/09/2023 RATNA DAS 3002002010WL037044 RATNA DAS 00458 PUNB0RRBTGB 2940 2940 Processed 21/09/2023 5798617218 RATNA DAS TRIPURA GRAMIN BANK(607065)
50 AMARPUR TR-02-002-010-001/45
() 		3002002010NRG24130920230765132 13/09/2023 TULSI RANI DAS 3002002010WL037044 TULSI RANI DAS 00458 PUNB0RRBTGB 2940 2940 Processed 21/09/2023 5798617217 TULSI RANI DAS TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-010-001/48
() 		3002002010NRG24130920230765134 13/09/2023 MRS PUSPA RANI DAS 3002002010WL037044 MRS PUSPA RANI DAS 00458 PUNB0RRBTGB 2940 2940 Processed 21/09/2023 5798617216 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
52 AMARPUR TR-02-002-010-001/145-B
() 		3002002010NRG24130920230765103 13/09/2023 Rinku Saha 3002002010WL037044 Rinku Saha 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5798617215 RINKU SAHA TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-010-001/148-A
() 		3002002010NRG24130920230765105 13/09/2023 Bikash chandra shil 3002002010WL037044 Bikash chandra shil 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5798617213 BIKASH CH SHIL TRIPURA GRAMIN BANK(607065)
54 AMARPUR TR-02-002-010-001/153
() 		3002002010NRG24130920230765107 13/09/2023 BAKUL DAS 3002002010WL037044 BAKUL DAS 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5798617219 BAKUL DAS TRIPURA GRAMIN BANK(607065)
55 AMARPUR TR-02-002-010-001/26
() 		3002002010NRG24130920230765118 13/09/2023 Niva Rani Das 3002002010WL037044 Niva Rani Das 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5798617212 NIVA RANI DAS PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-010-001/44
() 		3002002010NRG24130920230765131 13/09/2023 Rajesh Das 3002002010WL037044 Rajesh Das 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5798617214 MR RAJESH DAS STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-010-001/47
() 		3002002010NRG24130920230765133 13/09/2023 MAMATA BARMAN DEY 3002002010WL037044 MAMATA BARMAN DEY 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5798617220 MAMATA BARMAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 17640 17640
58 AMARPUR TR-02-002-010-001/146-C
() 		3002002010NRG24130920230765104 13/09/2023 Purnima Dey 3002002010WL037044 Purnima Dey 00459 ICIC00TSCBL 2940 2940 Processed 21/09/2023 5798617227 PURNIMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-010-004/24
() 		3002002010NRG24130920230765146 13/09/2023 Sanchita Shil 3002002010WL037044 Sanchita Shil 00459 ICIC00TSCBL 2940 2940 Processed 21/09/2023 5798617226 SANJITA SHIL CANARA BANK(508532)
SubTotal 5880 5880
60 AMARPUR TR-02-002-010-001/20
() 		3002002010NRG24130920230765114 13/09/2023 PURNA BALA DAS 3002002010WL037044 PURNA BALA DAS 00462 UCBA0002826 2730 2730 Processed 21/09/2023 5798617185 PURNABALA DAS UCO BANK(607066)
61 AMARPUR TR-02-002-010-001/35
() 		3002002010NRG24130920230765125 13/09/2023 SABITRI SAHA 3002002010WL037044 SABITRI SAHA 00462 UCBA0002826 2940 2940 Processed 21/09/2023 5798617184 SABITRI SAHA UCO BANK(607066)
SubTotal 5670 5670
62 AMARPUR TR-02-002-010-001/156-B
() 		3002002010NRG24130920230765108 13/09/2023 Mr.RAKESH SHIL 3002002010WL037044 Mr.RAKESH SHIL 00662 BDBL0001254 2940 2940 Processed 21/09/2023 5798617211 RAKESH SHIL CANARA BANK(508532)
SubTotal 2940 2940
Total 178710 178710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130923APB_FTO_122874 Canara Bank CNRB0003953 DALAK 14700
2 AMARPUR TR3002002_130923APB_FTO_122874 Punjab National Bank PUNB0026020 Amarpur 11760
3 AMARPUR TR3002002_130923APB_FTO_122874 State Bank of India SBIN0006804 AMARPUR 93870
4 AMARPUR TR3002002_130923APB_FTO_122874 State Bank of India SBIN0006804 SBI,Amarpur 14490
5 AMARPUR TR3002002_130923APB_FTO_122874 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 11760
6 AMARPUR TR3002002_130923APB_FTO_122874 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 17640
7 AMARPUR TR3002002_130923APB_FTO_122874 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5880
8 AMARPUR TR3002002_130923APB_FTO_122874 UCO Bank UCBA0002826 Amarpur 5670
9 AMARPUR TR3002002_130923APB_FTO_122874 Bandhan Bank Limited BDBL0001254 Amarpur 2940

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