Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:07:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923APB_FTO_125804
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-02-002-001-002/164
() 		3002002001NRG24150920230774854 16/09/2023 ANJALI NAMA DAS 3002002001WL037696 ANJALI NAMA DAS 00354 PUNB0026020 2968 2968 Processed 23/09/2023 5836305555 ANJALI NAMA DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-001-002/164
() 		3002002001NRG24150920230774853 16/09/2023 SUJIT DAS 3002002001WL037696 SUJIT DAS 00354 PUNB0026020 2968 2968 Processed 23/09/2023 5836305560 SUJIT DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-001-003/101
() 		3002002001NRG24150920230774857 16/09/2023 SANJOY RUDRA PAUL 3002002001WL037696 SANJOY RUDRA PAUL 00354 PUNB0026020 2968 2968 Processed 23/09/2023 5836305547 SANJOY RUDRA PAUL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-001-003/146
() 		3002002001NRG24150920230774864 16/09/2023 SUSHIL DAS 3002002001WL037696 SUSHIL DAS 00354 PUNB0026020 2968 2968 Processed 23/09/2023 5836305557 SHARMILA DAS UCO BANK(607066)
5 AMARPUR TR-02-002-001-003/151
() 		3002002001NRG24150920230774866 16/09/2023 Goutam Paul 3002002001WL037696 Goutam Paul 00354 PUNB0026020 2968 2968 Processed 23/09/2023 5836305558 GAUTAM PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-001-003/151
() 		3002002001NRG24150920230774867 16/09/2023 Suprita Paul 3002002001WL037696 Suprita Paul 00354 PUNB0026020 2968 2968 Processed 23/09/2023 5836305556 SUPRITA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 17808 17808
7 AMARPUR TR-02-002-001-003/48
() 		3002002001NRG24150920230774874 16/09/2023 SUMAL MALLIK 3002002001WL037696 SUMAL MALLIK 00415 SBIN0006804 2968 2968 Processed 23/09/2023 5836305549 MR SUMAL MALLIK STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-001-004/108
() 		3002002001NRG24150920230774879 16/09/2023 SUNIL PAL 3002002001WL037696 SUNIL PAL 00415 SBIN0006804 2968 2968 Processed 23/09/2023 5836305553 MR SUNIL PAUL STATE BANK OF INDIA(508548)
SubTotal 5936 5936
9 AMARPUR TR-02-002-001-003/2
() 		3002002001NRG24150920230774869 16/09/2023 UTTAM KR PAUL 3002002001WL037696 UTTAM KR PAUL 00458 UTBI0RRBTGB 2968 2968 Processed 23/09/2023 5836305551 UTTAM KUMAR PAUL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-001-003/58
() 		3002002001NRG24150920230774875 16/09/2023 DILIP PAL 3002002001WL037696 DILIP PAL 00458 UTBI0RRBTGB 2968 2968 Processed 23/09/2023 5836305554 DILIP PAL TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
11 AMARPUR TR-02-002-001-002/64
() 		3002002001NRG24150920230774856 16/09/2023 SABITA RANI SAHA 3002002001WL037696 SABITA RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305535 SIMAL CHANDRA SAHA & SABITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-001-003/101
() 		3002002001NRG24150920230774858 16/09/2023 NAMITA RUDRA PAUL 3002002001WL037696 NAMITA RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305544 NAMITA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-001-003/120
() 		3002002001NRG24150920230774859 16/09/2023 Bipul kumar Mallik 3002002001WL037696 Bipul kumar Mallik 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305537 BIPUL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-003/120
() 		3002002001NRG24150920230774860 16/09/2023 Gopa Deb Mallik 3002002001WL037696 Gopa Deb Mallik 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305559 GOPA DEB MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-001-003/131
() 		3002002001NRG24150920230774862 16/09/2023 DIPALI PAUL 3002002001WL037696 DIPALI PAUL 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305545 DIPALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-003/131
() 		3002002001NRG24150920230774861 16/09/2023 Mantu paul 3002002001WL037696 Mantu paul 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305542 MINTU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-001-003/136
() 		3002002001NRG24150920230774863 16/09/2023 RUPAN DAS 3002002001WL037696 RUPAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305543 RUPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-001-003/2
() 		3002002001NRG24150920230774868 16/09/2023 MALLIKA PAL 3002002001WL037696 MALLIKA PAL 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305536 MALLIKA PAL & UTTAM KUMAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-003/24
() 		3002002001NRG24150920230774871 16/09/2023 RITA PAL 3002002001WL037696 RITA PAL 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305538 RITA PAL & JIBAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-001-003/33
() 		3002002001NRG24150920230774872 16/09/2023 KANCHAN PAUL 3002002001WL037696 KANCHAN PAUL 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305540 KANCHAN RUDRA PAUL CANARA BANK(508532)
21 AMARPUR TR-02-002-001-003/35
() 		3002002001NRG24150920230774873 16/09/2023 RABINDRA PAL 3002002001WL037696 RABINDRA PAL 00459 ICIC00TSCBL 2544 2544 Processed 23/09/2023 5836305539 RABINDRA PAUL PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-001-003/58
() 		3002002001NRG24150920230774876 16/09/2023 MINATI RANI PAL 3002002001WL037696 MINATI RANI PAL 00459 ICIC00TSCBL 2120 2120 Processed 23/09/2023 5836305541 DILIP PAL & MINATI RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-001-003/80
() 		3002002001NRG24150920230774878 16/09/2023 Naren das 3002002001WL037696 Naren das 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5836305546 NAREN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37312 37312
24 AMARPUR TR-02-002-001-002/64
() 		3002002001NRG24150920230774855 16/09/2023 SIMAL CHANDRA SAHA AND SABITA SAHA 3002002001WL037696 SIMAL CHANDRA SAHA AND SABITA SAHA 00462 UCBA0002826 2968 2968 Processed 23/09/2023 5836305550 SHIMAL CHANDRA SAHA UCO BANK(607066)
25 AMARPUR TR-02-002-001-003/146
() 		3002002001NRG24150920230774865 16/09/2023 SARMILA DAS 3002002001WL037696 SARMILA DAS 00462 UCBA0002826 2968 2968 Processed 23/09/2023 5836305552 SHARMILA DAS UCO BANK(607066)
26 AMARPUR TR-02-002-001-003/24
() 		3002002001NRG24150920230774870 16/09/2023 JIBAN PAUL 3002002001WL037696 JIBAN PAUL 00462 UCBA0002826 2968 2968 Processed 23/09/2023 5836305548 JIBAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 8904 8904
Total 75896 75896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160923APB_FTO_125804 Punjab National Bank PUNB0026020 Amarpur 17808
2 AMARPUR TR3002002_160923APB_FTO_125804 State Bank of India SBIN0006804 AMARPUR 5936
3 AMARPUR TR3002002_160923APB_FTO_125804 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
4 AMARPUR TR3002002_160923APB_FTO_125804 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37312
5 AMARPUR TR3002002_160923APB_FTO_125804 UCO Bank UCBA0002826 Amarpur 8904

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