Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300523APB_FTO_24802
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-02-002-004-002/221
() 		3002002004NRG24300520230150513 30/05/2023 LAXMI RANI DEY 3002002004WL009388 LAXMI RANI DEY 00078 CNRB0003953 3390 3390 Processed 01/06/2023 2019564563 LAXMI RANI DEY CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-004-002/144
() 		3002002004NRG24300520230150504 30/05/2023 SUNATI DAS 3002002004WL009382 SUNATI DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564565 UPENDRA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/18
() 		3002002004NRG24300520230150444 30/05/2023 Binud Bahari Saha 3002002004WL009373 Binud Bahari Saha 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564539 BINUD BAHARI SAHA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/184
() 		3002002004NRG24300520230150353 30/05/2023 MILAN DAS 3002002004WL009365 MILAN DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564533 MILAN DAS UCO BANK(607066)
5 AMARPUR TR-02-002-004-002/186
() 		3002002004NRG24300520230150409 30/05/2023 KHITISH DAS 3002002004WL009369 KHITISH DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564552 MR KHITISH DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/211
() 		3002002004NRG24300520230150412 30/05/2023 JOYDEB CH DAS 3002002004WL009371 JOYDEB CH DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564538 MR JOYDEB DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/211
() 		3002002004NRG24300520230150413 30/05/2023 RITARANI DAS 3002002004WL009371 RITARANI DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564566 RITA RANI DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/221
() 		3002002004NRG24300520230150512 30/05/2023 GOPAL DEY 3002002004WL009388 GOPAL DEY 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564534 GOPAL DEY STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/225
() 		3002002004NRG24300520230150351 30/05/2023 HARADHAN SARKAR 3002002004WL009364 HARADHAN SARKAR 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564545 MR HARADHAN SARKAR STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/225
() 		3002002004NRG24300520230150352 30/05/2023 UMA SARKAR 3002002004WL009364 UMA SARKAR 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564535 UMA SARKAR STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/234
() 		3002002004NRG24300520230150349 30/05/2023 GOPAL DAS 3002002004WL009363 GOPAL DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564554 MR GOPAL DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/283
() 		3002002004NRG24300520230150506 30/05/2023 MINATIDAS 3002002004WL009384 MINATIDAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564553 MS MINATI DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/304
() 		3002002004NRG24300520230150451 30/05/2023 SUSHIL DAS 3002002004WL009377 SUSHIL DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564546 MR SUSHIL DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/378
() 		3002002004NRG24300520230150275 30/05/2023 Samir Das 3002002004WL009360 Samir Das 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564559 MR SAMIR DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/399
() 		3002002004NRG24300520230150459 30/05/2023 MRS SHUKLA DAS 3002002004WL009380 MRS SHUKLA DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564558 MRS SHUKLA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/409
() 		3002002004NRG24300520230150448 30/05/2023 Mr. Nihar Barman 3002002004WL009375 Mr. Nihar Barman 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564555 NIHAR BARMAN CANARA BANK(508532)
17 AMARPUR TR-02-002-004-002/422
() 		3002002004NRG24300520230150354 30/05/2023 Mr. Narayan Das 3002002004WL009366 Mr. Narayan Das 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564560 MR NARAYAN DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/422
() 		3002002004NRG24300520230150355 30/05/2023 Narayan Das 3002002004WL009366 Narayan Das 00415 SBIN0006804 3390 3390 Processed 02/06/2023 2019564562 SUMITA DAS TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-004-002/424
() 		3002002004NRG24300520230150457 30/05/2023 Manti Saha 3002002004WL009379 Manti Saha 00415 SBIN0006804 3390 3390 Processed 02/06/2023 2019564548 MANTI SAHA W/O NANI GOPAL SAHA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-004-002/60
() 		3002002004NRG24300520230150447 30/05/2023 RUPASHI SAHA 3002002004WL009374 RUPASHI SAHA 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564549 MS RUPASHI SAHA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/78
() 		3002002004NRG24300520230150449 30/05/2023 KARTIK DAS 3002002004WL009376 KARTIK DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564536 KARTIK DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/82
() 		3002002004NRG24300520230150511 30/05/2023 USHA RANI DAS 3002002004WL009387 USHA RANI DAS 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564537 USHA RANI DAS UCO BANK(607066)
23 AMARPUR TR-02-002-004-003/31
() 		3002002004NRG24300520230150510 30/05/2023 Lakshibala Baisnab 3002002004WL009386 Lakshibala Baisnab 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564547 MS LAKSHIBALA BAISHNAB STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-004-003/48
() 		3002002004NRG24300520230150507 30/05/2023 Ajid Mia 3002002004WL009385 Ajid Mia 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564550 MR AJID MIA STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-003/48
() 		3002002004NRG24300520230150508 30/05/2023 JAHENARA BIBI 3002002004WL009385 JAHENARA BIBI 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564561 JAHANARA BIBI UCO BANK(607066)
26 AMARPUR TR-02-002-004-003/52
() 		3002002004NRG24300520230150410 30/05/2023 JAMILA BEGAM 3002002004WL009370 JAMILA BEGAM 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564551 MS JAMILA BEGAM STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-003/52
() 		3002002004NRG24300520230150411 30/05/2023 TAJIR ALI 3002002004WL009370 TAJIR ALI 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564556 TAJIR ALI CANARA BANK(508532)
28 AMARPUR TR-02-002-004-003/64
() 		3002002004NRG24300520230150454 30/05/2023 Samathan Bibi 3002002004WL009378 Samathan Bibi 00415 SBIN0006804 3390 3390 Processed 01/06/2023 2019564557 MRS SAMATHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 91530 91530
29 AMARPUR TR-02-002-004-002/115
() 		3002002004NRG24300520230150505 30/05/2023 PRFULLA DEBNATH 3002002004WL009383 PRFULLA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/06/2023 2019564564 PRAPHULLA DEBNATH TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-004-002/378
() 		3002002004NRG24300520230150276 30/05/2023 Shilpi Rani Das 3002002004WL009360 Shilpi Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/06/2023 2019564570 SHILPI DAS TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-004-002/424
() 		3002002004NRG24300520230150456 30/05/2023 MANTI SAHA 3002002004WL009379 MANTI SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2019564568 MS MANTI SAHA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-004-002/60
() 		3002002004NRG24300520230150446 30/05/2023 MR SHYAMAL SAHA 3002002004WL009374 MR SHYAMAL SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 02/06/2023 2019564569 SHYAMAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
33 AMARPUR TR-02-002-004-002/78
() 		3002002004NRG24300520230150450 30/05/2023 SMT PINKU BARMAN DAS 3002002004WL009376 SMT PINKU BARMAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 01/06/2023 2019564532 PINKU BARMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-004-003/31
() 		3002002004NRG24300520230150509 30/05/2023 Hari Pada Bisnab 3002002004WL009386 Hari Pada Bisnab 00459 ICIC00TSCBL 3390 3390 Processed 01/06/2023 2019564531 HARI PADA BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-004-003/64
() 		3002002004NRG24300520230150453 30/05/2023 Dulal Hossen 3002002004WL009378 Dulal Hossen 00459 ICIC00TSCBL 3390 3390 Processed 01/06/2023 2019564567 DULAL HOSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10170 10170
36 AMARPUR TR-02-002-004-002/18
() 		3002002004NRG24300520230150445 30/05/2023 Khusi Bala Saha 3002002004WL009373 Khusi Bala Saha 00462 UCBA0002826 3390 3390 Processed 01/06/2023 2019564541 KHUSHIBALA SAHA UCO BANK(607066)
37 AMARPUR TR-02-002-004-002/304
() 		3002002004NRG24300520230150452 30/05/2023 SHUBHA RANI DAS 3002002004WL009377 SHUBHA RANI DAS 00462 UCBA0002826 3390 3390 Processed 01/06/2023 2019564543 SHOBHARANI DAS BANDHAN BANK LIMITED(508753)
38 AMARPUR TR-02-002-004-002/399
() 		3002002004NRG24300520230150458 30/05/2023 AMAR DAS 3002002004WL009380 AMAR DAS 00462 UCBA0002826 3390 3390 Processed 01/06/2023 2019564544 AMAR DAS UCO BANK(607066)
39 AMARPUR TR-02-002-004-002/84
() 		3002002004NRG24300520230150356 30/05/2023 SANJIT DEBNATH 3002002004WL009367 SANJIT DEBNATH 00462 UCBA0002826 3390 3390 Processed 01/06/2023 2019564540 SANJIT DEBNATH UCO BANK(607066)
40 AMARPUR TR-02-002-004-002/96
() 		3002002004NRG24300520230150357 30/05/2023 BISHAKA DEBNATH 3002002004WL009367 BISHAKA DEBNATH 00462 UCBA0002826 3390 3390 Processed 01/06/2023 2019564542 BISHAKHA DEBNATH UCO BANK(607066)
SubTotal 16950 16950
Total 135600 135600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300523APB_FTO_24802 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_300523APB_FTO_24802 State Bank of India SBIN0006804 AMARPUR 91530
3 AMARPUR TR3002002_300523APB_FTO_24802 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 13560
4 AMARPUR TR3002002_300523APB_FTO_24802 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170
5 AMARPUR TR3002002_300523APB_FTO_24802 UCO Bank UCBA0002826 Amarpur 16950

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