Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100823APB_FTO_89133
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-02-002-001-002/151
() 		3002002001NRG24100820230605579 10/08/2023 Shipi Paul 3002002001WL026476 Shipi Paul 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800713780 SHILPI PAUL CANARA BANK(508532)
2 AMARPUR TR-02-002-001-002/155
() 		3002002001NRG24100820230605581 10/08/2023 GANGA MANDAL DAS 3002002001WL026476 GANGA MANDAL DAS 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800713782 GANGA MANDAL CANARA BANK(508532)
3 AMARPUR TR-02-002-001-002/165
() 		3002002001NRG24100820230605587 10/08/2023 AJIT DAS 3002002001WL026476 AJIT DAS 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800713775 AJIT DAS CANARA BANK(508532)
SubTotal 6330 6330
4 AMARPUR TR-02-002-001-002/151
() 		3002002001NRG24100820230605578 10/08/2023 SUBRATA PAUL 3002002001WL026476 SUBRATA PAUL 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800713755 SUBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-001-002/157
() 		3002002001NRG24100820230605582 10/08/2023 MANI SAHANI 3002002001WL026476 MANI SAHANI 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800713766 MANI SAHANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-002/157
() 		3002002001NRG24100820230605583 10/08/2023 SANJIB DAS 3002002001WL026476 SANJIB DAS 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800713776 MR SANJIB DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-001-002/77
() 		3002002001NRG24100820230605618 10/08/2023 ABHIJIT DAS 3002002001WL026476 ABHIJIT DAS 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800713770 ABHIJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8440 8440
8 AMARPUR TR-02-002-001-002/3
() 		3002002001NRG24100820230605595 10/08/2023 PRADIP DAS 3002002001WL026476 PRADIP DAS 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800713758 MR PRADIP DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-001-002/46
() 		3002002001NRG24100820230605603 10/08/2023 Titan Das 3002002001WL026476 Titan Das 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800713781 MR TITAN DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-001-002/48
() 		3002002001NRG24100820230605605 10/08/2023 Anita Das Mallik 3002002001WL026476 Anita Das Mallik 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800713773 MISS ANITA DASMALLIK STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-001-002/58
() 		3002002001NRG24100820230605611 10/08/2023 ARCHANA RANI DAS 3002002001WL026476 ARCHANA RANI DAS 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800713767 MRS ARCHANA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 8440 8440
12 AMARPUR TR-02-002-001-002/119
() 		3002002001NRG24100820230605573 10/08/2023 PARITOSH DAS 3002002001WL026476 PARITOSH DAS 00458 UTBI0RRBTGB 2110 2110 Processed 24/08/2023 4800713784 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-001-002/24
() 		3002002001NRG24100820230605592 10/08/2023 MR SUBODH DAS 3002002001WL026476 MR SUBODH DAS 00458 UTBI0RRBTGB 2110 2110 Processed 24/08/2023 4800713785 SUBODH DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-001-002/44
() 		3002002001NRG24100820230605601 10/08/2023 Pritish Das 3002002001WL026476 Pritish Das 00458 UTBI0RRBTGB 2110 2110 Processed 24/08/2023 4800713783 PRITISH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6330 6330
15 AMARPUR TR-02-002-001-002/119
() 		3002002001NRG24100820230605572 10/08/2023 RAMA DAS 3002002001WL026476 RAMA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713759 RAMA DAS UCO BANK(607066)
16 AMARPUR TR-02-002-001-002/119
() 		3002002001NRG24100820230605571 10/08/2023 SMT RAMA DAS PARIMAL DAS 3002002001WL026476 SMT RAMA DAS PARIMAL DAS 00459 ICIC00TSCBL 2110 2110 Rejected 25/08/2023 4800713757 Account closed
17 AMARPUR TR-02-002-001-002/122
() 		3002002001NRG24100820230605575 10/08/2023 Anita Das 3002002001WL026476 Anita Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713765 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-001-002/122
() 		3002002001NRG24100820230605574 10/08/2023 Sankar Das 3002002001WL026476 Sankar Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713764 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-002/143
() 		3002002001NRG24100820230605577 10/08/2023 Nisha Rani Das 3002002001WL026476 Nisha Rani Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713771 PRABIR DAS SNISHA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-001-002/143
() 		3002002001NRG24100820230605576 10/08/2023 PRABIR DAD 3002002001WL026476 PRABIR DAD 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713756 PRABIR DAS PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-001-002/16
() 		3002002001NRG24100820230605586 10/08/2023 MONORAMA DAS 3002002001WL026476 MONORAMA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713742 MANURAMA DAS & BIBEK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-002/166
() 		3002002001NRG24100820230605590 10/08/2023 Santana Das 3002002001WL026476 Santana Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713739 SANTANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-001-002/24
() 		3002002001NRG24100820230605591 10/08/2023 PARUL BALA DAS 3002002001WL026476 PARUL BALA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713743 PARUL DAS UCO BANK(607066)
24 AMARPUR TR-02-002-001-002/29
() 		3002002001NRG24100820230605593 10/08/2023 TAPAS DAS 3002002001WL026476 TAPAS DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713777 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-001-002/3
() 		3002002001NRG24100820230605596 10/08/2023 GIRI BALA DAS 3002002001WL026476 GIRI BALA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713740 PRADIP DAS & GIRI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-001-002/37
() 		3002002001NRG24100820230605597 10/08/2023 NARAYAN PAUL 3002002001WL026476 NARAYAN PAUL 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713769 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-001-002/42
() 		3002002001NRG24100820230605598 10/08/2023 BHARAT DAS 3002002001WL026476 BHARAT DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713744 BHARAT DAS UCO BANK(607066)
28 AMARPUR TR-02-002-001-002/44
() 		3002002001NRG24100820230605600 10/08/2023 AMRIT LAL DAS 3002002001WL026476 AMRIT LAL DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713745 AMRIT LAL DAS & GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-001-002/46
() 		3002002001NRG24100820230605602 10/08/2023 CHINU RANI DAS 3002002001WL026476 CHINU RANI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713746 CHINU RANI DAS & JAHARLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-001-002/50
() 		3002002001NRG24100820230605606 10/08/2023 UJJAL DAS 3002002001WL026476 UJJAL DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713761 UJJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-001-002/51
() 		3002002001NRG24100820230605607 10/08/2023 UTTAM DAS AND RAJKUMAR DAS 3002002001WL026476 UTTAM DAS AND RAJKUMAR DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713747 UTTAM DAS UCO BANK(607066)
32 AMARPUR TR-02-002-001-002/55
() 		3002002001NRG24100820230605608 10/08/2023 RINA RANI DAS 3002002001WL026476 RINA RANI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713748 RINA DAS UCO BANK(607066)
33 AMARPUR TR-02-002-001-002/58
() 		3002002001NRG24100820230605610 10/08/2023 JUGAL CHARAN DAS 3002002001WL026476 JUGAL CHARAN DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713749 JUGAL CHARAN DAS UCO BANK(607066)
34 AMARPUR TR-02-002-001-002/7
() 		3002002001NRG24100820230605613 10/08/2023 PARUL BALA DAS 3002002001WL026476 PARUL BALA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713741 PARUL BALA DAS & SRI CHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-001-002/74
() 		3002002001NRG24100820230605614 10/08/2023 JANNABI DAS 3002002001WL026476 JANNABI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713750 JANABI DAS UCO BANK(607066)
36 AMARPUR TR-02-002-001-002/77
() 		3002002001NRG24100820230605616 10/08/2023 NAGENDRA DAS 3002002001WL026476 NAGENDRA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713738 NAGENDRA DAS RANG MALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-001-002/77
() 		3002002001NRG24100820230605617 10/08/2023 RANG MALA DAS 3002002001WL026476 RANG MALA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713778 NAGENDRA DAS RANG MALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-001-002/8
() 		3002002001NRG24100820230605619 10/08/2023 PUSPA RANI DAS 3002002001WL026476 PUSPA RANI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713763 PUSPA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-001-002/95
() 		3002002001NRG24100820230605620 10/08/2023 GOPINATH DAS 3002002001WL026476 GOPINATH DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713751 GOPINATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-001-002/98
() 		3002002001NRG24100820230605621 10/08/2023 ARUN DAS 3002002001WL026476 ARUN DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713760 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-001-002/98
() 		3002002001NRG24100820230605622 10/08/2023 Sabitri Das 3002002001WL026476 Sabitri Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713772 SABITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-001-002/99
() 		3002002001NRG24100820230605623 10/08/2023 CHANDAN DEY 3002002001WL026476 CHANDAN DEY 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800713768 MR CHANDAN DEY STATE BANK OF INDIA(508548)
SubTotal 59080 59080
43 AMARPUR TR-02-002-001-002/16
() 		3002002001NRG24100820230605585 10/08/2023 BIBEK DAS 3002002001WL026476 BIBEK DAS 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800713754 BIBEK DAS UCO BANK(607066)
44 AMARPUR TR-02-002-001-002/29
() 		3002002001NRG24100820230605594 10/08/2023 PARBATI GIRI 3002002001WL026476 PARBATI GIRI 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800713774 PARBATI GIRI UCO BANK(607066)
45 AMARPUR TR-02-002-001-002/42
() 		3002002001NRG24100820230605599 10/08/2023 BHARAT DAS AND SARASWATI DAS 3002002001WL026476 BHARAT DAS AND SARASWATI DAS 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800713752 SARASWATI DAS UCO BANK(607066)
46 AMARPUR TR-02-002-001-002/48
() 		3002002001NRG24100820230605604 10/08/2023 Rakesh Mallik 3002002001WL026476 Rakesh Mallik 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800713762 RAKESH MALLIK UCO BANK(607066)
47 AMARPUR TR-02-002-001-002/55
() 		3002002001NRG24100820230605609 10/08/2023 Ajoy Das 3002002001WL026476 Ajoy Das 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800713779 AJAY DAS UCO BANK(607066)
48 AMARPUR TR-02-002-001-002/74
() 		3002002001NRG24100820230605615 10/08/2023 SAMIRAN DAS 3002002001WL026476 SAMIRAN DAS 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800713753 SAMIRAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12660 12660
Total 101280 101280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100823APB_FTO_89133 Canara Bank CNRB0003953 DALAK 6330
2 AMARPUR TR3002002_100823APB_FTO_89133 Punjab National Bank PUNB0026020 Amarpur 8440
3 AMARPUR TR3002002_100823APB_FTO_89133 State Bank of India SBIN0006804 AMARPUR 8440
4 AMARPUR TR3002002_100823APB_FTO_89133 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6330
5 AMARPUR TR3002002_100823APB_FTO_89133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59080
6 AMARPUR TR3002002_100823APB_FTO_89133 UCO Bank UCBA0002826 Amarpur 12660

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