Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623APB_FTO_55967
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-02-002-002-005/120
() 		3002002002NRG24300620230358641 30/06/2023 Chabi Debnath 3002002002WL016727 Chabi Debnath 00078 CNRB0003953 1608 1608 Processed 11/07/2023 3326810736 CHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
2 AMARPUR TR-02-002-002-004/95
() 		3002002002NRG24300620230358639 30/06/2023 MR PAPAN CHANDRA DAS 3002002002WL016727 MR PAPAN CHANDRA DAS 00354 PUNB0026020 1608 1608 Processed 11/07/2023 3326810748 PAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
3 AMARPUR TR-02-002-002-004/14
() 		3002002002NRG24300620230358606 30/06/2023 SUBASH CH. SAHA 3002002002WL016727 SUBASH CH. SAHA 00415 SBIN0006804 1407 1407 Processed 11/07/2023 3326810720 SUBHASH CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-002-004/18
() 		3002002002NRG24300620230358608 30/06/2023 Mr.BIJOY DUTTA 3002002002WL016727 Mr.BIJOY DUTTA 00415 SBIN0006804 1407 1407 Processed 11/07/2023 3326810709 BIJOY DATTA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-002-004/19
() 		3002002002NRG24300620230358609 30/06/2023 MIHIR LAL DATTA 3002002002WL016727 MIHIR LAL DATTA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810750 MIHIR LAL DATTA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-004/21
() 		3002002002NRG24300620230358610 30/06/2023 ANJAN DAS 3002002002WL016727 ANJAN DAS 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810731 MR ANJAN DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-004/25
() 		3002002002NRG24300620230358612 30/06/2023 HIRA LAL DAS 3002002002WL016727 HIRA LAL DAS 00415 SBIN0006804 804 804 Processed 11/07/2023 3326810711 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-002-004/26
() 		3002002002NRG24300620230358613 30/06/2023 KHOKAN DEBNATH 3002002002WL016727 KHOKAN DEBNATH 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326810717 KHOKAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-002-004/27
() 		3002002002NRG24300620230358614 30/06/2023 LILU DAS 3002002002WL016727 LILU DAS 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810718 MS LILU DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-004/31
() 		3002002002NRG24300620230358616 30/06/2023 SHIBANI DATTA 3002002002WL016727 SHIBANI DATTA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810721 MS SHIBANI DATTA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-004/32
() 		3002002002NRG24300620230358617 30/06/2023 KAJAL SAHA 3002002002WL016727 KAJAL SAHA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810716 KAJAL SAHA UCO BANK(607066)
12 AMARPUR TR-02-002-002-004/35
() 		3002002002NRG24300620230358618 30/06/2023 BIMAL KANTI NAHA 3002002002WL016727 BIMAL KANTI NAHA 00415 SBIN0006804 1407 1407 Processed 11/07/2023 3326810749 MR BIMAL NAHA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-004/37
() 		3002002002NRG24300620230358619 30/06/2023 KIRANI DAS 3002002002WL016727 KIRANI DAS 00415 SBIN0006804 1407 1407 Processed 11/07/2023 3326810712 MR KIRANI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-004/40
() 		3002002002NRG24300620230358620 30/06/2023 SAMIR DEBNATH 3002002002WL016727 SAMIR DEBNATH 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810710 SAMIR DEBNATH UCO BANK(607066)
15 AMARPUR TR-02-002-002-004/43
() 		3002002002NRG24300620230358621 30/06/2023 Mr. ABHIJIT BHOWMIK 3002002002WL016727 Mr. ABHIJIT BHOWMIK 00415 SBIN0006804 1608 1608 Rejected 11/07/2023 3326810722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMARPUR TR-02-002-002-004/44
() 		3002002002NRG24300620230358622 30/06/2023 DEBABRATA SAHA 3002002002WL016727 DEBABRATA SAHA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810727 DEBABRATA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-002-004/48
() 		3002002002NRG24300620230358623 30/06/2023 GITA DAS 3002002002WL016727 GITA DAS 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810725 MS GITA DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-004/49
() 		3002002002NRG24300620230358624 30/06/2023 GOUTAM SAHA 3002002002WL016727 GOUTAM SAHA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810733 MR GOUTAM SAHA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-004/54
() 		3002002002NRG24300620230358626 30/06/2023 PRANATI BALA DATTA 3002002002WL016727 PRANATI BALA DATTA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810714 PRANATI BALA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-002-004/56
() 		3002002002NRG24300620230358627 30/06/2023 MANIK DASGUPTA 3002002002WL016727 MANIK DASGUPTA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810713 MRS MANIK DASGUPTA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-004/58
() 		3002002002NRG24300620230358628 30/06/2023 RITA DAS 3002002002WL016727 RITA DAS 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810715 MS RITA DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-002-004/67
() 		3002002002NRG24300620230358629 30/06/2023 SARASWATI SAHA 3002002002WL016727 SARASWATI SAHA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810719 MS SARASWATI SAHA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-004/69
() 		3002002002NRG24300620230358630 30/06/2023 SHIKTA MAJUMDER 3002002002WL016727 SHIKTA MAJUMDER 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810726 SHIKTA MAJUMDER DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-002-004/86
() 		3002002002NRG24300620230358635 30/06/2023 SWAPNA DAS DEB 3002002002WL016727 SWAPNA DAS DEB 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810729 MRS SWAPNA DASDEB STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-004/87
() 		3002002002NRG24300620230358636 30/06/2023 LAXMI DAS Deb 3002002002WL016727 LAXMI DAS Deb 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810730 MRS LAXMI DASDEB STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-004/89
() 		3002002002NRG24300620230358637 30/06/2023 TAPASHI DAS 3002002002WL016727 TAPASHI DAS 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810728 MRS TAPASHI SUKLADAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-004/91
() 		3002002002NRG24300620230358638 30/06/2023 Manilal Saha 3002002002WL016727 Manilal Saha 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810734 MR MANILAL SAHA STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-005/134
() 		3002002002NRG24300620230358643 30/06/2023 Mrs. Mallika Ghosh 3002002002WL016727 Mrs. Mallika Ghosh 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810737 MALLIKA GHOSH TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-002-005/15
() 		3002002002NRG24300620230358645 30/06/2023 JITENDRA DEBNATH 3002002002WL016727 JITENDRA DEBNATH 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810735 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-005/55
() 		3002002002NRG24300620230358646 30/06/2023 DIPTI DEBNATH 3002002002WL016727 DIPTI DEBNATH 00415 SBIN0006804 1407 1407 Processed 11/07/2023 3326810732 MRS DIPTI DEBNATH STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-002-005/61
() 		3002002002NRG24300620230358647 30/06/2023 KRITTIKA SAHA 3002002002WL016727 KRITTIKA SAHA 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810724 MS KRITTIKA SAHA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-005/71
() 		3002002002NRG24300620230358649 30/06/2023 DIPALI DAS 3002002002WL016727 DIPALI DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326810708 MS DIPALI DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-005/82
() 		3002002002NRG24300620230358650 30/06/2023 SUMAN DEBNATH 3002002002WL016727 SUMAN DEBNATH 00415 SBIN0006804 1608 1608 Processed 11/07/2023 3326810723 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 47235 47235
34 AMARPUR TR-02-002-002-004/28
() 		3002002002NRG24300620230358615 30/06/2023 SHRI CHINTA HARAN DEBNATH 3002002002WL016727 SHRI CHINTA HARAN DEBNATH 00458 PUNB0RRBTGB 1608 1608 Processed 11/07/2023 3326810739 CHINTA HARAN DEBNATH, S/O LT. MATI LAL D TRIPURA GRAMIN BANK(607065)
SubTotal 1608 1608
35 AMARPUR TR-02-002-002-004/12
() 		3002002002NRG24300620230358605 30/06/2023 MALATI DAS 3002002002WL016727 MALATI DAS 00458 UTBI0RRBTGB 1608 1608 Processed 11/07/2023 3326810738 MALATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1608 1608
36 AMARPUR TR-02-002-002-004/14
() 		3002002002NRG24300620230358607 30/06/2023 SADHANA SAHA 3002002002WL016727 SADHANA SAHA 00459 ICIC00TSCBL 1608 1608 Processed 11/07/2023 3326810741 SADHANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-002-004/22
() 		3002002002NRG24300620230358611 30/06/2023 HARADHAN DATTA 3002002002WL016727 HARADHAN DATTA 00459 ICIC00TSCBL 1608 1608 Processed 11/07/2023 3326810743 HARADHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-002-004/80
() 		3002002002NRG24300620230358631 30/06/2023 Ratna Datta 3002002002WL016727 Ratna Datta 00459 ICIC00TSCBL 1608 1608 Processed 11/07/2023 3326810740 RATNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-002-004/83
() 		3002002002NRG24300620230358633 30/06/2023 Lilima Das Sarkar 3002002002WL016727 Lilima Das Sarkar 00459 ICIC00TSCBL 1005 1005 Processed 11/07/2023 3326810744 LILIMA SARKAR DAS TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-002-004/84
() 		3002002002NRG24300620230358634 30/06/2023 LaxmiBhowmik debnath 3002002002WL016727 LaxmiBhowmik debnath 00459 ICIC00TSCBL 1608 1608 Processed 11/07/2023 3326810742 LAXMI BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-002-005/10
() 		3002002002NRG24300620230358640 30/06/2023 DEBI DEBNATH 3002002002WL016727 DEBI DEBNATH 00459 ICIC00TSCBL 1608 1608 Processed 11/07/2023 3326810745 DEBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-002-005/135
() 		3002002002NRG24300620230358644 30/06/2023 MR DIPAK DEBNATH 3002002002WL016727 MR DIPAK DEBNATH 00459 ICIC00TSCBL 1608 1608 Processed 11/07/2023 3326810747 MR DIPAK DEBNATH STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-002-005/62
() 		3002002002NRG24300620230358648 30/06/2023 SANTI BHUSAN BHOWMIK 3002002002WL016727 SANTI BHUSAN BHOWMIK 00459 ICIC00TSCBL 1407 1407 Processed 11/07/2023 3326810746 SHANTI BHUSHAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12060 12060
44 AMARPUR TR-02-002-002-003/13
() 		3002002002NRG24300620230358603 30/06/2023 AMRITA DAS 3002002002WL016727 AMRITA DAS 00462 UCBA0002826 1608 1608 Processed 11/07/2023 3326810705 AMRIT DAS UCO BANK(607066)
45 AMARPUR TR-02-002-002-003/96
() 		3002002002NRG24300620230358604 30/06/2023 Rinku Bhowmik Das 3002002002WL016727 Rinku Bhowmik Das 00462 UCBA0002826 1407 1407 Processed 11/07/2023 3326810753 RINKU RANI BHOWMIK SUKLADAS UCO BANK(607066)
46 AMARPUR TR-02-002-002-004/53
() 		3002002002NRG24300620230358625 30/06/2023 MALIKA CHAKRABORTY 3002002002WL016727 MALIKA CHAKRABORTY 00462 UCBA0002826 1608 1608 Processed 11/07/2023 3326810707 MALLIKA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-002-004/81
() 		3002002002NRG24300620230358632 30/06/2023 Smita Deb Datta 3002002002WL016727 Smita Deb Datta 00462 UCBA0002826 1608 1608 Processed 11/07/2023 3326810706 SMITA DEB(DATTA) UCO BANK(607066)
48 AMARPUR TR-02-002-002-005/134
() 		3002002002NRG24300620230358642 30/06/2023 NITAI DEBNATH 3002002002WL016727 NITAI DEBNATH 00462 UCBA0002826 1608 1608 Processed 11/07/2023 3326810752 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-002-006/59
() 		3002002002NRG24300620230358651 30/06/2023 Laxmi Das 3002002002WL016727 Laxmi Das 00462 UCBA0002826 1608 1608 Processed 11/07/2023 3326810751 LAXMI DAS DEBNATH INDUSIND BANK(607189)
50 AMARPUR TR-02-002-002-006/63
() 		3002002002NRG24300620230358652 30/06/2023 Soma rani Bhowmik Das 3002002002WL016727 Soma rani Bhowmik Das 00462 UCBA0002826 1407 1407 Processed 11/07/2023 3326810754 SOMA RANI DAS INDUSIND BANK(607189)
SubTotal 10854 10854
Total 76581 76581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300623APB_FTO_55967 Canara Bank CNRB0003953 DALAK 1608
2 AMARPUR TR3002002_300623APB_FTO_55967 Punjab National Bank PUNB0026020 Amarpur 1608
3 AMARPUR TR3002002_300623APB_FTO_55967 State Bank of India SBIN0006804 AMARPUR 47235
4 AMARPUR TR3002002_300623APB_FTO_55967 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1608
5 AMARPUR TR3002002_300623APB_FTO_55967 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1608
6 AMARPUR TR3002002_300623APB_FTO_55967 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12060
7 AMARPUR TR3002002_300623APB_FTO_55967 UCO Bank UCBA0002826 Amarpur 10854

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