Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210723APB_FTO_71805
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-02-002-002-003/11
() 		3002002002NRG24210720230483338 21/07/2023 MRS BULTI DAS 3002002002WL021248 MRS BULTI DAS 00354 PUNB0RRBTGB 1182 1182 Processed 28/07/2023 3946072738 BULTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1182 1182
2 AMARPUR TR-02-002-002-003/115
() 		3002002002NRG24210720230483339 21/07/2023 Sukhen ChSk Das 3002002002WL021248 Sukhen ChSk Das 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072707 SUKHEN CHANDRA SUKLA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-003/116
() 		3002002002NRG24210720230483340 21/07/2023 Mrs. Ruma Roy 3002002002WL021248 Mrs. Ruma Roy 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072737 MRS RUMA ROY STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-003/2
() 		3002002002NRG24210720230483341 21/07/2023 RITA RANI DAS 3002002002WL021248 RITA RANI DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072720 MS RITA RANI DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-003/23
() 		3002002002NRG24210720230483344 21/07/2023 SAILA BALA SUKLA DAS 3002002002WL021248 SAILA BALA SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072722 MS SAILA BALA SUKLA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-003/24
() 		3002002002NRG24210720230483345 21/07/2023 KESAB DEBNATH 3002002002WL021248 KESAB DEBNATH 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072734 MR KESHAB DEBNATH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-003/3
() 		3002002002NRG24210720230483346 21/07/2023 PRATIMA DAS 3002002002WL021248 PRATIMA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072727 MS PRATIMA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-003/30
() 		3002002002NRG24210720230483347 21/07/2023 TULSI DAS 3002002002WL021248 TULSI DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072728 MISS TULSI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-003/31
() 		3002002002NRG24210720230483348 21/07/2023 GITA SUKLA DAS 3002002002WL021248 GITA SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072729 GITA RANI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-002-003/32
() 		3002002002NRG24210720230483349 21/07/2023 SEFALI SUKLA DAS 3002002002WL021248 SEFALI SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072730 MS SEFALI SUKLA DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-003/49
() 		3002002002NRG24210720230483351 21/07/2023 MUKTA DAS DEB 3002002002WL021248 MUKTA DAS DEB 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072723 MS MUKTA DAS DEB STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-003/56
() 		3002002002NRG24210720230483355 21/07/2023 NIYATI DEBNATH 3002002002WL021248 NIYATI DEBNATH 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072732 MS NIYATI DEBNATH STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-003/57
() 		3002002002NRG24210720230483356 21/07/2023 DIPAK DAS 3002002002WL021248 DIPAK DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072736 DIPAK DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-002-003/61
() 		3002002002NRG24210720230483357 21/07/2023 NAMITA SUKLA DAS 3002002002WL021248 NAMITA SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072735 MS NAMITA SUKLA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-003/73
() 		3002002002NRG24210720230483361 21/07/2023 ABHIMUNYA SUKLA DAS 3002002002WL021248 ABHIMUNYA SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072721 MR ABHIMUNYA SUKLA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-003/76
() 		3002002002NRG24210720230483362 21/07/2023 SAJAL SUKLA DAS 3002002002WL021248 SAJAL SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072733 SAJAL SUKLADAS, PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-002-003/82
() 		3002002002NRG24210720230483363 21/07/2023 ANIMA DEBNATH 3002002002WL021248 ANIMA DEBNATH 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072725 MS ANIMA DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-003/87
() 		3002002002NRG24210720230483365 21/07/2023 SEFALI SUKLA DAS 3002002002WL021248 SEFALI SUKLA DAS 00415 SBIN0006804 1182 1182 Processed 28/07/2023 3946072726 SAFALI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20094 20094
19 AMARPUR TR-02-002-002-003/69
() 		3002002002NRG24210720230483360 21/07/2023 MR PINTU DAS 3002002002WL021248 MR PINTU DAS 00458 PUNB0RRBTGB 1182 1182 Processed 28/07/2023 3946072724 PINTU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1182 1182
20 AMARPUR TR-02-002-002-003/52
() 		3002002002NRG24210720230483352 21/07/2023 ATASI DAS 3002002002WL021248 ATASI DAS 00458 UTBI0RRBTGB 1182 1182 Processed 28/07/2023 3946072731 ATASI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1182 1182
21 AMARPUR TR-02-002-002-003/95
() 		3002002002NRG24210720230483367 21/07/2023 Suma sk.Das 3002002002WL021248 Suma sk.Das 00459 ICIC00TSCBL 1182 1182 Processed 28/07/2023 3946072705 SUMA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-003/97
() 		3002002002NRG24210720230483368 21/07/2023 Sumitra Nama Das 3002002002WL021248 Sumitra Nama Das 00459 ICIC00TSCBL 1182 1182 Processed 28/07/2023 3946072706 MR RABINDRA SUKLADAS STATE BANK OF INDIA(508548)
SubTotal 2364 2364
23 AMARPUR TR-02-002-002-003/107
() 		3002002002NRG24210720230483337 21/07/2023 SAJAL DEBNATH 3002002002WL021248 SAJAL DEBNATH 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072719 SAJAL DEBNATH UCO BANK(607066)
24 AMARPUR TR-02-002-002-003/20
() 		3002002002NRG24210720230483342 21/07/2023 RITA SUKLA DAS 3002002002WL021248 RITA SUKLA DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072709 RITA SUKLA DAS UCO BANK(607066)
25 AMARPUR TR-02-002-002-003/21
() 		3002002002NRG24210720230483343 21/07/2023 MAMATA SUKLA DAS 3002002002WL021248 MAMATA SUKLA DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072710 MAMATA SHUKLA DAS UCO BANK(607066)
26 AMARPUR TR-02-002-002-003/37
() 		3002002002NRG24210720230483350 21/07/2023 SEFALI SUKLA DAS 3002002002WL021248 SEFALI SUKLA DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072712 SEFALI SUKLA DAS UCO BANK(607066)
27 AMARPUR TR-02-002-002-003/53
() 		3002002002NRG24210720230483353 21/07/2023 PRAMILA SUKLA DAS 3002002002WL021248 PRAMILA SUKLA DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072714 PRAMILA SHUKLA DAS UCO BANK(607066)
28 AMARPUR TR-02-002-002-003/54
() 		3002002002NRG24210720230483354 21/07/2023 SOBHA RANI DAS 3002002002WL021248 SOBHA RANI DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072713 SOBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-002-003/64
() 		3002002002NRG24210720230483358 21/07/2023 MANJU RANI SAHA 3002002002WL021248 MANJU RANI SAHA 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072716 MANJU RANI SAHA UCO BANK(607066)
30 AMARPUR TR-02-002-002-003/68
() 		3002002002NRG24210720230483359 21/07/2023 SIMA DAS 3002002002WL021248 SIMA DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072708 SIMA DAS UCO BANK(607066)
31 AMARPUR TR-02-002-002-003/86
() 		3002002002NRG24210720230483364 21/07/2023 MAYA RANI DAS 3002002002WL021248 MAYA RANI DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072717 MAYA RANI DAS UCO BANK(607066)
32 AMARPUR TR-02-002-002-003/91
() 		3002002002NRG24210720230483366 21/07/2023 RituRoy Das 3002002002WL021248 RituRoy Das 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072718 RITU ROY (SUKLA DAS) UCO BANK(607066)
33 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG24210720230483369 21/07/2023 SARASWATI SUKLA DAS 3002002002WL021248 SARASWATI SUKLA DAS 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072715 SARASWATI DAS UCO BANK(607066)
34 AMARPUR TR-02-002-002-003/99
() 		3002002002NRG24210720230483370 21/07/2023 Shipra Das 3002002002WL021248 Shipra Das 00462 UCBA0002826 1182 1182 Processed 28/07/2023 3946072711 SHIPRA DAS UCO BANK(607066)
SubTotal 14184 14184
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210723APB_FTO_71805 Punjab National Bank PUNB0RRBTGB TGB 1182
2 AMARPUR TR3002002_210723APB_FTO_71805 State Bank of India SBIN0006804 AMARPUR 20094
3 AMARPUR TR3002002_210723APB_FTO_71805 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1182
4 AMARPUR TR3002002_210723APB_FTO_71805 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1182
5 AMARPUR TR3002002_210723APB_FTO_71805 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2364
6 AMARPUR TR3002002_210723APB_FTO_71805 UCO Bank UCBA0002826 Amarpur 14184

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