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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94641
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-02-002-009-001/115
() 		3002002009NRG24170820230637900 17/08/2023 JOYNAL CHOWDHURY 3002002009WL028558 JOYNAL CHOWDHURY 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889654 JOYNAL CHOWDHURY PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/116
() 		3002002009NRG24170820230637901 17/08/2023 PACHU MIAH 3002002009WL028558 PACHU MIAH 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889653 PACHU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-009-001/130
() 		3002002009NRG24170820230638316 17/08/2023 RABI DAS 3002002009WL028585 RABI DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889674 MR RABI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-009-001/136
() 		3002002009NRG24170820230637339 17/08/2023 RANGABALA BISWAS 3002002009WL028533 RANGABALA BISWAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889660 RANGABALA BISWAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-001/149
() 		3002002009NRG24170820230638029 17/08/2023 JAYANTI DEBNATH 3002002009WL028568 JAYANTI DEBNATH 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889665 JAYANTI DEBNATH PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-001/154
() 		3002002009NRG24170820230638317 17/08/2023 RAFIK MIAH 3002002009WL028585 RAFIK MIAH 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889663 RAFIK MAIH S/O.HANIF M PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-001/167-A
() 		3002002009NRG24170820230638030 17/08/2023 FETEMA BIBI 3002002009WL028568 FETEMA BIBI 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889669 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-001/180
() 		3002002009NRG24170820230638318 17/08/2023 AJIT DAS 3002002009WL028585 AJIT DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889657 AJIT DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-001/212
() 		3002002009NRG24170820230638031 17/08/2023 MAYURI CHANDA BOSE 3002002009WL028568 MAYURI CHANDA BOSE 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889676 MAYURI CHANDA (BOSE) PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-001/33
() 		3002002009NRG24170820230638032 17/08/2023 INDRAJIT DAS 3002002009WL028568 INDRAJIT DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889668 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-009-001/50
() 		3002002009NRG24170820230637902 17/08/2023 MAHARAM ALI 3002002009WL028558 MAHARAM ALI 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889658 MAHARAM ALI UCO BANK(607066)
12 AMARPUR TR-02-002-009-002/110
() 		3002002009NRG24170820230637903 17/08/2023 MR BIMAL PAUL 3002002009WL028558 MR BIMAL PAUL 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889656 BIMAL PAUL PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-002/117
() 		3002002009NRG24170820230638169 17/08/2023 SIKHA DEBNATH 3002002009WL028574 SIKHA DEBNATH 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889680 SHIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-002/120
() 		3002002009NRG24170820230638319 17/08/2023 UTTAM DAS 3002002009WL028585 UTTAM DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889678 UTTAM DAS PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-002/133
() 		3002002009NRG24170820230637904 17/08/2023 PARIMAL DAS 3002002009WL028558 PARIMAL DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889667 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-002/145
() 		3002002009NRG24170820230638033 17/08/2023 TASMINA BEGAM 3002002009WL028568 TASMINA BEGAM 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889679 TASMINA BEGAM PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-002/26
() 		3002002009NRG24170820230637905 17/08/2023 TARUN SAHA 3002002009WL028558 TARUN SAHA 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889671 TARUN SAHA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-004/119
() 		3002002009NRG24170820230637442 17/08/2023 Shefali Debnath 3002002009WL028537 Shefali Debnath 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889673 SHEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-004/126
() 		3002002009NRG24170820230637444 17/08/2023 MRS ARATI SARKAR 3002002009WL028537 MRS ARATI SARKAR 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889670 ARATI SARKAR PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-004/65
() 		3002002009NRG24170820230638320 17/08/2023 SABITA SAHA 3002002009WL028585 SABITA SAHA 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889651 SABITA SAHA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-004/69
() 		3002002009NRG24170820230637445 17/08/2023 GOURI GHOSH 3002002009WL028537 GOURI GHOSH 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889677 GOURI GHOSH PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-005/101
() 		3002002009NRG24170820230637446 17/08/2023 SUJIT DAS 3002002009WL028537 SUJIT DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889675 SUJIT DAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-005/142
() 		3002002009NRG24170820230637341 17/08/2023 MR BADAL SARKAR 3002002009WL028533 MR BADAL SARKAR 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889664 BADAL SARKAR PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-005/153
() 		3002002009NRG24170820230637447 17/08/2023 Jugal Das 3002002009WL028537 Jugal Das 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889662 JUGAL DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-005/16
() 		3002002009NRG24170820230637342 17/08/2023 SUKHEN BARMAN 3002002009WL028533 SUKHEN BARMAN 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889672 SUKHEN BARMAN PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-005/31
() 		3002002009NRG24170820230637343 17/08/2023 JAYANTA SARKAR 3002002009WL028533 JAYANTA SARKAR 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889655 JAYANTA SARKAR PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-005/51
() 		3002002009NRG24170820230637344 17/08/2023 NANTU BISWAS 3002002009WL028533 NANTU BISWAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889666 NANTU BISWAS PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-005/56
() 		3002002009NRG24170820230637345 17/08/2023 SANJIT DAS 3002002009WL028533 SANJIT DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889659 SANJIT DAS PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-005/58
() 		3002002009NRG24170820230637448 17/08/2023 PRADIP DAS 3002002009WL028537 PRADIP DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889661 PRADIP DAS PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-009-005/65
() 		3002002009NRG24170820230638321 17/08/2023 KHIR MOHAN DAS 3002002009WL028585 KHIR MOHAN DAS 00354 PUNB0026020 3390 3390 Processed 25/08/2023 4830889652 KHIR MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 101700 101700
31 AMARPUR TR-02-002-009-004/122
() 		3002002009NRG24170820230637443 17/08/2023 Miss. JAMUNA RANI SAHA 3002002009WL028537 Miss. JAMUNA RANI SAHA 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830889681 JAMUNA RANI SAHA BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
32 AMARPUR TR-02-002-009-002/8
() 		3002002009NRG24170820230637906 17/08/2023 MR MARAN CHANDRA SAHA 3002002009WL028558 MR MARAN CHANDRA SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830889682 MARAN CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
33 AMARPUR TR-02-002-009-002/228
() 		3002002009NRG24170820230638034 17/08/2023 DIPALI DAS 3002002009WL028568 DIPALI DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830889650 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 111870 111870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94641 Punjab National Bank PUNB0026020 Amarpur 101700
2 AMARPUR TR3002002_170823APB_FTO_94641 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_170823APB_FTO_94641 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_170823APB_FTO_94641 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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