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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240723APB_FTO_72801
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-02-002-010-004/111
() 		3002002010NRG24220720230486018 24/07/2023 MITA NAMA DAS 3002002010WL021325 MITA NAMA DAS 00078 CNRB0003953 1935 1935 Processed 24/08/2023 4773452623 MITA NAMA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-004/195
() 		3002002010NRG24220720230486026 24/07/2023 TAPAN DEY 3002002010WL021325 TAPAN DEY 00078 CNRB0003953 1935 1935 Processed 24/08/2023 4773452638 TAPAN DEY CANARA BANK(508532)
3 AMARPUR TR-02-002-010-004/201-B
() 		3002002010NRG24220720230486028 24/07/2023 BHAGABATI DAS RAI 3002002010WL021325 BHAGABATI DAS RAI 00078 CNRB0003953 1935 1935 Processed 24/08/2023 4773452639 BHAGABATI DAS CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/232
() 		3002002010NRG24220720230486034 24/07/2023 RITA DEY 3002002010WL021325 RITA DEY 00078 CNRB0003953 1935 1935 Processed 24/08/2023 4773452624 RITA DEY TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-010-004/38
() 		3002002010NRG24220720230486035 24/07/2023 HATEMA BIBI 3002002010WL021325 HATEMA BIBI 00078 CNRB0003953 1935 1935 Processed 24/08/2023 4773452640 HATEMA BIBI CANARA BANK(508532)
SubTotal 9675 9675
6 AMARPUR TR-02-002-010-004/175
() 		3002002010NRG24220720230486025 24/07/2023 Sima Begam 3002002010WL021325 Sima Begam 00354 PUNB0026020 1935 1935 Processed 24/08/2023 4773452622 SIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
7 AMARPUR TR-02-002-010-002/13
() 		3002002010NRG24220720230486009 24/07/2023 JARINA BIBI 3002002010WL021325 JARINA BIBI 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452634 MS JARINA BIBI STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-002/14
() 		3002002010NRG24220720230486010 24/07/2023 REJIYA KHATUN 3002002010WL021325 REJIYA KHATUN 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452628 REJIYA KHATUN UCO BANK(607066)
9 AMARPUR TR-02-002-010-002/27
() 		3002002010NRG24220720230486011 24/07/2023 Dhirendra Ch. Das 3002002010WL021325 Dhirendra Ch. Das 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452651 DHIRENDRA CHANDRA DAS UCO BANK(607066)
10 AMARPUR TR-02-002-010-003/32
() 		3002002010NRG24220720230486013 24/07/2023 MARANI DAS 3002002010WL021325 MARANI DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452649 MARANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/10
() 		3002002010NRG24220720230486014 24/07/2023 Jaharlal Saha 3002002010WL021325 Jaharlal Saha 00415 SBIN0006804 215 215 Processed 23/08/2023 4773452652 MR JAHAR LAL SAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-004/106
() 		3002002010NRG24220720230486015 24/07/2023 NAMITA RANI SUKLA DAS 3002002010WL021325 NAMITA RANI SUKLA DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452647 NAMITA RANI SUKLA DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/107
() 		3002002010NRG24220720230486016 24/07/2023 Sadhana Das 3002002010WL021325 Sadhana Das 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452629 SADHANA DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-004/110
() 		3002002010NRG24220720230486017 24/07/2023 Kanaka Sarkar 3002002010WL021325 Kanaka Sarkar 00415 SBIN0006804 1720 1720 Processed 23/08/2023 4773452627 KANAKA SARKAR STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-004/117
() 		3002002010NRG24220720230486019 24/07/2023 KANIKA DAS 3002002010WL021325 KANIKA DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452650 KANIKA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/121
() 		3002002010NRG24220720230486020 24/07/2023 Sabita Shil 3002002010WL021325 Sabita Shil 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452648 MRS SABITA SIL MAJUMDER STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-004/16
() 		3002002010NRG24220720230486022 24/07/2023 SHYAMALI SAHA 3002002010WL021325 SHYAMALI SAHA 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452630 SHYAMALI SAHA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/17
() 		3002002010NRG24220720230486023 24/07/2023 Rina Rani Dey 3002002010WL021325 Rina Rani Dey 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452653 RINA RANI DEY STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/174
() 		3002002010NRG24220720230486024 24/07/2023 Dulal Debnath 3002002010WL021325 Dulal Debnath 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452637 MRS LAXMI RANI DEBNATH STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/200
() 		3002002010NRG24220720230486027 24/07/2023 UTTAM DAS 3002002010WL021325 UTTAM DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452625 UTTAM DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/42
() 		3002002010NRG24220720230486036 24/07/2023 Belu Rani Saha 3002002010WL021325 Belu Rani Saha 00415 SBIN0006804 1720 1720 Processed 23/08/2023 4773452631 BELU SAHA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/43
() 		3002002010NRG24220720230486037 24/07/2023 Anoyara Begam 3002002010WL021325 Anoyara Begam 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452646 MRS ANUARA BEGAM STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/54
() 		3002002010NRG24220720230486040 24/07/2023 TULSI DAS 3002002010WL021325 TULSI DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452626 TULSI DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-004/88
() 		3002002010NRG24220720230486042 24/07/2023 BABUL SUKLA DAS 3002002010WL021325 BABUL SUKLA DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452635 MR BABUL SUKLADAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-004/92
() 		3002002010NRG24220720230486043 24/07/2023 UJJAL DAS 3002002010WL021325 UJJAL DAS 00415 SBIN0006804 1935 1935 Processed 23/08/2023 4773452636 MS UJJAL DAS STATE BANK OF INDIA(508548)
SubTotal 34615 34615
26 AMARPUR TR-02-002-010-004/210
() 		3002002010NRG24220720230486029 24/07/2023 GAYATRI RANI DAS SARKAR 3002002010WL021325 GAYATRI RANI DAS SARKAR 00458 PUNB0RRBTGB 1935 1935 Processed 24/08/2023 4773452643 GAYATRI RANI DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-010-004/226-A
() 		3002002010NRG24220720230486031 24/07/2023 PURNIMA DAS 3002002010WL021325 PURNIMA DAS 00458 PUNB0RRBTGB 1935 1935 Processed 24/08/2023 4773452642 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-010-004/229
() 		3002002010NRG24220720230486032 24/07/2023 RINKU DEB DAS 3002002010WL021325 RINKU DEB DAS 00458 PUNB0RRBTGB 1935 1935 Processed 24/08/2023 4773452644 RINKU DEB (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 5805 5805
29 AMARPUR TR-02-002-010-004/48
() 		3002002010NRG24220720230486039 24/07/2023 MALINA SAHA 3002002010WL021325 MALINA SAHA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4773452641 MALINA SAHA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-010-004/77
() 		3002002010NRG24220720230486041 24/07/2023 Santana paul Dey 3002002010WL021325 Santana paul Dey 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4773452645 SANTANA PAL (DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 3655 3655
31 AMARPUR TR-02-002-010-004/213
() 		3002002010NRG24220720230486030 24/07/2023 MISS KISHA GOWALA 3002002010WL021325 MISS KISHA GOWALA 00459 ICIC00TSCBL 1935 1935 Processed 24/08/2023 4773452621 RITA DEB GOYALA CANARA BANK(508532)
SubTotal 1935 1935
32 AMARPUR TR-02-002-010-002/33
() 		3002002010NRG24220720230486012 24/07/2023 ASHMA BEGAM 3002002010WL021325 ASHMA BEGAM 00462 UCBA0002826 1935 1935 Processed 23/08/2023 4773452632 ASMA BEGAM UCO BANK(607066)
33 AMARPUR TR-02-002-010-004/148
() 		3002002010NRG24220720230486021 24/07/2023 ANJAN SARKAR DAS 3002002010WL021325 ANJAN SARKAR DAS 00462 UCBA0002826 1935 1935 Processed 23/08/2023 4773452633 ANJANA SARKAR DAS UCO BANK(607066)
SubTotal 3870 3870
Total 61490 61490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240723APB_FTO_72801 Canara Bank CNRB0003953 DALAK 9675
2 AMARPUR TR3002002_240723APB_FTO_72801 Punjab National Bank PUNB0026020 Amarpur 1935
3 AMARPUR TR3002002_240723APB_FTO_72801 State Bank of India SBIN0006804 Amarpur 32680
4 AMARPUR TR3002002_240723APB_FTO_72801 State Bank of India SBIN0006804 Amit 1935
5 AMARPUR TR3002002_240723APB_FTO_72801 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5805
6 AMARPUR TR3002002_240723APB_FTO_72801 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1935
7 AMARPUR TR3002002_240723APB_FTO_72801 Tripura Gramin Bank UTBI0RRBTGB Ampura 1720
8 AMARPUR TR3002002_240723APB_FTO_72801 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1935
9 AMARPUR TR3002002_240723APB_FTO_72801 UCO Bank UCBA0002826 Amarpur 3870

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