Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:36:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130923APB_FTO_122881
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-02-002-009-002/144
() 		3002002009NRG24130920230764348 13/09/2023 RAJESH DAS 3002002009WL037022 RAJESH DAS 00078 CNRB0003953 2190 2190 Processed 21/09/2023 5798623461 RAJESH DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-009-002/2
() 		3002002009NRG24130920230764350 13/09/2023 SANJIT SAHA 3002002009WL037022 SANJIT SAHA 00078 CNRB0003953 2190 2190 Processed 21/09/2023 5798623462 SANJIT SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
3 AMARPUR TR-02-002-009-002/103
() 		3002002009NRG24130920230764342 13/09/2023 MAYANTI DAS 3002002009WL037022 MAYANTI DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623460 MAYANTI DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-002/11
() 		3002002009NRG24130920230764343 13/09/2023 TRIPTI SAHA 3002002009WL037022 TRIPTI SAHA 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623452 TRIPTI SAHA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-002/112
() 		3002002009NRG24130920230764344 13/09/2023 NABANITA DEY DAS 3002002009WL037022 NABANITA DEY DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623457 NABANITA DEY DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-002/12
() 		3002002009NRG24130920230764345 13/09/2023 MRS Mina Saha 3002002009WL037022 MRS Mina Saha 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623458 Mina Saha FINO PAYMENTS BANK LTD(608001)
7 AMARPUR TR-02-002-009-002/123
() 		3002002009NRG24130920230764346 13/09/2023 CHANDANA DAS 3002002009WL037022 CHANDANA DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623471 CHANDANA DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-002/132
() 		3002002009NRG24130920230764347 13/09/2023 SHILPI RANI SAHA 3002002009WL037022 SHILPI RANI SAHA 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623456 SHILPI RANI SAHA CANARA BANK(508532)
9 AMARPUR TR-02-002-009-002/15
() 		3002002009NRG24130920230764349 13/09/2023 CHAYTANYA DAS 3002002009WL037022 CHAYTANYA DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623467 CHAYTANYA DAS & CHINU DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-002/21
() 		3002002009NRG24130920230764351 13/09/2023 SITARANI DAS 3002002009WL037022 SITARANI DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623472 SITARANI DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-002/229
() 		3002002009NRG24130920230764352 13/09/2023 JHUMUR SAHA 3002002009WL037022 JHUMUR SAHA 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623459 MRS JHUMUR SAHA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-009-002/25
() 		3002002009NRG24130920230764353 13/09/2023 PURNIMA SAHA 3002002009WL037022 PURNIMA SAHA 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623463 PURNIMA SAHA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-002/3
() 		3002002009NRG24130920230764354 13/09/2023 MANIK RUDRA PAUL 3002002009WL037022 MANIK RUDRA PAUL 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623455 MANIK RUDRA PAUL PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-002/32
() 		3002002009NRG24130920230764355 13/09/2023 LAXMI DEB 3002002009WL037022 LAXMI DEB 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623468 LAKSHI RANI DEB CANARA BANK(508532)
15 AMARPUR TR-02-002-009-002/35
() 		3002002009NRG24130920230764356 13/09/2023 MRS MANIKA DAS 3002002009WL037022 MRS MANIKA DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623453 MANIKA DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-002/38
() 		3002002009NRG24130920230764357 13/09/2023 MR DULAL DEB 3002002009WL037022 MR DULAL DEB 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623454 DULAL DEB PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-002/39
() 		3002002009NRG24130920230764358 13/09/2023 Bulu Deb 3002002009WL037022 Bulu Deb 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623470 BHULU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-009-002/49
() 		3002002009NRG24130920230764359 13/09/2023 MAMATA PAUL 3002002009WL037022 MAMATA PAUL 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623451 MAMATA PAUL PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-002/54
() 		3002002009NRG24130920230764361 13/09/2023 JAKHIR HOSAN 3002002009WL037022 JAKHIR HOSAN 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623465 JAKIR HOSSEN CANARA BANK(508532)
20 AMARPUR TR-02-002-009-002/78
() 		3002002009NRG24130920230764362 13/09/2023 MANJU RANI DAS 3002002009WL037022 MANJU RANI DAS 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623469 MANJU RANI DAS PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-002/85
() 		3002002009NRG24130920230764363 13/09/2023 SANJIT PAUL 3002002009WL037022 SANJIT PAUL 00354 PUNB0026020 2190 2190 Processed 21/09/2023 5798623466 MR SANJIT PAL STATE BANK OF INDIA(508548)
SubTotal 41610 41610
22 AMARPUR TR-02-002-009-002/91
() 		3002002009NRG24130920230764364 13/09/2023 MR CHANDAN CHAKRABORTY 3002002009WL037022 MR CHANDAN CHAKRABORTY 00459 ICIC00TSCBL 2190 2190 Processed 21/09/2023 5798623464 CHANDAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 2190 2190
Total 48180 48180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130923APB_FTO_122881 Canara Bank CNRB0003953 DALAK 4380
2 AMARPUR TR3002002_130923APB_FTO_122881 Punjab National Bank PUNB0026020 Amarpur 41610
3 AMARPUR TR3002002_130923APB_FTO_122881 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2190

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