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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240523APB_FTO_19352
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-02-002-004-002/133
() 		3002002004NRG24240520230107836 24/05/2023 KAMALA RANI DAS 3002002004WL007638 KAMALA RANI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185354 KAMALA RANI DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/139
() 		3002002004NRG24240520230107837 24/05/2023 KHOKAN SHIL 3002002004WL007638 KHOKAN SHIL 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185380 MR KHOKAN SHIL STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/146
() 		3002002004NRG24240520230107839 24/05/2023 SEFALI DAS 3002002004WL007638 SEFALI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185396 SEFALI DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-004-002/146
() 		3002002004NRG24240520230107838 24/05/2023 SHIMAL DAS 3002002004WL007638 SHIMAL DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185374 MR SHIMAL DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/158
() 		3002002004NRG24240520230107840 24/05/2023 JABA DATTA 3002002004WL007638 JABA DATTA 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185391 MRS JABA DEY DATTA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/168
() 		3002002004NRG24240520230107841 24/05/2023 KHIRA BALA SARKAR 3002002004WL007638 KHIRA BALA SARKAR 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185358 KHIRA BALA SARKAR STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/173
() 		3002002004NRG24240520230107843 24/05/2023 DIPAK DAS 3002002004WL007638 DIPAK DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185393 MR DIPAK DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/173
() 		3002002004NRG24240520230107844 24/05/2023 MILAN RANI DAS 3002002004WL007638 MILAN RANI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185355 MILAN RANI DAS IDBI BANK(607095)
9 AMARPUR TR-02-002-004-002/179
() 		3002002004NRG24240520230107845 24/05/2023 MR. JOGESH DAS 3002002004WL007638 MR. JOGESH DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185386 MR JOGESH DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG24240520230107846 24/05/2023 RATAN DAS 3002002004WL007638 RATAN DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185394 MR RATAN DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG24240520230107847 24/05/2023 SUMATI RANI DAS 3002002004WL007638 SUMATI RANI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185372 MS SUMATI DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/202
() 		3002002004NRG24240520230107848 24/05/2023 MAYA RANI SARAKAR 3002002004WL007638 MAYA RANI SARAKAR 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185379 MS MAYA RANI SARKAR STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/219
() 		3002002004NRG24240520230107849 24/05/2023 MANORANJAN SHIL 3002002004WL007638 MANORANJAN SHIL 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185353 MR MANURANJAN SHIL STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/224
() 		3002002004NRG24240520230107853 24/05/2023 CHINU DAS 3002002004WL007638 CHINU DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185378 MS CHINU DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/226
() 		3002002004NRG24240520230107854 24/05/2023 JITENDRA DAS 3002002004WL007638 JITENDRA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185375 MR JITENDRA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/226
() 		3002002004NRG24240520230107855 24/05/2023 SEFALI DAS 3002002004WL007638 SEFALI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185352 SEFALI DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/227
() 		3002002004NRG24240520230107856 24/05/2023 KANIKA DAS 3002002004WL007638 KANIKA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185349 KANIKA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/228
() 		3002002004NRG24240520230107858 24/05/2023 MR. SANJOY DAS 3002002004WL007638 MR. SANJOY DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185385 MR SANJOY DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG24240520230107860 24/05/2023 REKHA DEY 3002002004WL007638 REKHA DEY 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185357 REKHA DEY STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/239
() 		3002002004NRG24240520230107861 24/05/2023 HARIKUMAR DAS 3002002004WL007638 HARIKUMAR DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185376 MR HARIKUMAR DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/240
() 		3002002004NRG24240520230107862 24/05/2023 GITA DEBNATH 3002002004WL007638 GITA DEBNATH 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185373 MS GITA DEBNATH STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/241
() 		3002002004NRG24240520230107863 24/05/2023 TULSHI DAS 3002002004WL007638 TULSHI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185377 MS TULSHI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/250
() 		3002002004NRG24240520230107864 24/05/2023 NAYAN MANI SUTRADHAR 3002002004WL007638 NAYAN MANI SUTRADHAR 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185351 NAYAN MANI SUTRADHAR STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-004-002/251
() 		3002002004NRG24240520230107865 24/05/2023 KANU LAL DAS 3002002004WL007638 KANU LAL DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185356 KANU LAL DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/254
() 		3002002004NRG24240520230107866 24/05/2023 MARANI DAS 3002002004WL007638 MARANI DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185361 MARANI DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-002/303
() 		3002002004NRG24240520230107867 24/05/2023 GITA DAS 3002002004WL007638 GITA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185381 MS GITA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-002/308
() 		3002002004NRG24240520230107868 24/05/2023 SMT. RINKU DAS 3002002004WL007638 SMT. RINKU DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185350 MRS RINKU DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-004-002/313
() 		3002002004NRG24240520230107869 24/05/2023 KALPANA DAS 3002002004WL007638 KALPANA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185397 KALPANA DAS IDBI BANK(607095)
29 AMARPUR TR-02-002-004-002/343
() 		3002002004NRG24240520230107870 24/05/2023 Mr. Sujit Chandra Das 3002002004WL007638 Mr. Sujit Chandra Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185382 MR SUJIT CHANDRA DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-004-002/412
() 		3002002004NRG24240520230107873 24/05/2023 MR SANJIT CHANDRA DAS 3002002004WL007638 MR SANJIT CHANDRA DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185384 SANJIT CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG24240520230107875 24/05/2023 Mrs. Rakhi Das 3002002004WL007638 Mrs. Rakhi Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185388 MRS RAKHI DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-004-002/417
() 		3002002004NRG24240520230107876 24/05/2023 Mrs. Tinku Roy Das 3002002004WL007638 Mrs. Tinku Roy Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185387 TINKU ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-004-002/421
() 		3002002004NRG24240520230107880 24/05/2023 Rina Sutradhar 3002002004WL007638 Rina Sutradhar 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185383 MRS RINA SUTRADHAR STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG24240520230107881 24/05/2023 Bijay Das 3002002004WL007638 Bijay Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185360 MR BIJAY DAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG24240520230107882 24/05/2023 Shipra Das 3002002004WL007638 Shipra Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185399 MRS SIPRA DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-004-002/437
() 		3002002004NRG24240520230107883 24/05/2023 SANJIT KUMAR DAS 3002002004WL007638 SANJIT KUMAR DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185390 MR SANJIT KUMAR DAS STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG24240520230107884 24/05/2023 Bappi Das 3002002004WL007638 Bappi Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185389 BAPPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-004-002/447
() 		3002002004NRG24240520230107886 24/05/2023 Mr NIKHIL BHOWMIK 3002002004WL007638 Mr NIKHIL BHOWMIK 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185392 MR NIKHIL BHOWMIK STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-004-002/478
() 		3002002004NRG24240520230107893 24/05/2023 Archana Das 3002002004WL007638 Archana Das 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185362 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-004-002/478
() 		3002002004NRG24240520230107892 24/05/2023 LAKHAN DAS 3002002004WL007638 LAKHAN DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185398 MR LAKHAN DAS STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-004-002/509
() 		3002002004NRG24240520230107902 24/05/2023 MR UTPAL DAS 3002002004WL007638 MR UTPAL DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185400 UTPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-004-002/87
() 		3002002004NRG24240520230107907 24/05/2023 KAJAL DEBNATH 3002002004WL007638 KAJAL DEBNATH 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185395 MRS KAJAL DEBNATH STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-004-003/17
() 		3002002004NRG24240520230107908 24/05/2023 Manuara Begam 3002002004WL007638 Manuara Begam 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1902185359 MANUARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 92450 92450
44 AMARPUR TR-02-002-004-002/419
() 		3002002004NRG24240520230107878 24/05/2023 MR JAHAR MAJUMDER 3002002004WL007638 MR JAHAR MAJUMDER 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902185406 JAHAR MAJUMDER TRIPURA GRAMIN BANK(607065)
45 AMARPUR TR-02-002-004-002/506
() 		3002002004NRG24240520230107899 24/05/2023 Priyanka Bhowmik 3002002004WL007638 Priyanka Bhowmik 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902185404 PRIYANKA BHOWMIK TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-004-002/507
() 		3002002004NRG24240520230107900 24/05/2023 SWAPAN KUMAR ROY 3002002004WL007638 SWAPAN KUMAR ROY 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902185402 SWAPAN KUMAR ROY TRIPURA GRAMIN BANK(607065)
47 AMARPUR TR-02-002-004-002/513
() 		3002002004NRG24240520230107905 24/05/2023 Ratna Das 3002002004WL007638 Ratna Das 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902185403 RATNA DAS TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-004-002/514
() 		3002002004NRG24240520230107906 24/05/2023 Saraswati Das 3002002004WL007638 Saraswati Das 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1902185411 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10750 10750
49 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG24240520230107877 24/05/2023 Goutam Sutradhar 3002002004WL007638 Goutam Sutradhar 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902185407 RITA SUTRADHAR W/O GOUTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
50 AMARPUR TR-02-002-004-002/457
() 		3002002004NRG24240520230107888 24/05/2023 Soma Rani Debnath 3002002004WL007638 Soma Rani Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902185408 SOMA RANI DEBNATH W/O SUSHIL DEBNATH TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-004-002/464
() 		3002002004NRG24240520230107890 24/05/2023 Binata Das 3002002004WL007638 Binata Das 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902185410 BINATA DAS TRIPURA GRAMIN BANK(607065)
52 AMARPUR TR-02-002-004-002/472
() 		3002002004NRG24240520230107891 24/05/2023 Nandita Shil 3002002004WL007638 Nandita Shil 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902185409 NANDITA SHIL W/O NIRMAL SHIL TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-004-002/480
() 		3002002004NRG24240520230107894 24/05/2023 Sajal Saha 3002002004WL007638 Sajal Saha 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1902185405 SAJAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 10750 10750
54 AMARPUR TR-02-002-004-002/224
() 		3002002004NRG24240520230107852 24/05/2023 RATAN DAS 3002002004WL007638 RATAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/05/2023 1902185348 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-004-002/419
() 		3002002004NRG24240520230107879 24/05/2023 Gita Nama Mazumader 3002002004WL007638 Gita Nama Mazumader 00459 ICIC00TSCBL 2150 2150 Processed 27/05/2023 1902185347 GITA NAMA MAZUMDER JAHAR MAJUMDER STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-004-002/464
() 		3002002004NRG24240520230107889 24/05/2023 Bipal Ch. Das 3002002004WL007638 Bipal Ch. Das 00459 ICIC00TSCBL 2150 2150 Processed 27/05/2023 1902185346 BIPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6450 6450
57 AMARPUR TR-02-002-004-002/22
() 		3002002004NRG24240520230107850 24/05/2023 SUDEB DEBNATH 3002002004WL007638 SUDEB DEBNATH 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185369 SUDEB DEBNATH IDBI BANK(607095)
58 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG24240520230107851 24/05/2023 Khelan Sutradhar Das. 3002002004WL007638 Khelan Sutradhar Das. 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185370 KHELEN SUTRADHAR DAS UCO BANK(607066)
59 AMARPUR TR-02-002-004-002/228
() 		3002002004NRG24240520230107859 24/05/2023 Durga Das 3002002004WL007638 Durga Das 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185364 DURGA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-004-002/343
() 		3002002004NRG24240520230107871 24/05/2023 Rinku Saha Das 3002002004WL007638 Rinku Saha Das 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185363 RINKU SAHA(DAS) UCO BANK(607066)
61 AMARPUR TR-02-002-004-002/412
() 		3002002004NRG24240520230107874 24/05/2023 Nisha Das 3002002004WL007638 Nisha Das 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185365 NISHA DAS UCO BANK(607066)
62 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG24240520230107885 24/05/2023 Bappi Das 3002002004WL007638 Bappi Das 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185366 MR BAPPI DAS STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-004-002/447
() 		3002002004NRG24240520230107887 24/05/2023 CHANDANA DAS BHOWMIK 3002002004WL007638 CHANDANA DAS BHOWMIK 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185367 CHANDANA DAS BHOWMIK UCO BANK(607066)
64 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG24240520230107898 24/05/2023 Ganga Sarkar 3002002004WL007638 Ganga Sarkar 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185368 GANGA SARKAR UCO BANK(607066)
65 AMARPUR TR-02-002-004-003/17
() 		3002002004NRG24240520230107909 24/05/2023 MICHIL MIA 3002002004WL007638 MICHIL MIA 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1902185371 MICHHIL MIAH UCO BANK(607066)
SubTotal 19350 19350
66 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG24240520230107904 24/05/2023 PINKI SAHA SARKAR 3002002004WL007638 PINKI SAHA SARKAR 00662 BDBL0001254 2150 2150 Processed 27/05/2023 1902185401 PINKI SAHA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2150 2150
Total 141900 141900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240523APB_FTO_19352 State Bank of India SBIN0006804 AMARPUR 92450
2 AMARPUR TR3002002_240523APB_FTO_19352 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 10750
3 AMARPUR TR3002002_240523APB_FTO_19352 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 10750
4 AMARPUR TR3002002_240523APB_FTO_19352 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6450
5 AMARPUR TR3002002_240523APB_FTO_19352 UCO Bank UCBA0002826 Amarpur 19350
6 AMARPUR TR3002002_240523APB_FTO_19352 Bandhan Bank Limited BDBL0001254 Amarpur 2150

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