Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_77326
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-02-002-009-005/66
() 		3002002009NRG24280720230530391 28/07/2023 Ratna Das 3002002009WL022788 Ratna Das 00078 CNRB0003953 2190 2190 Processed 24/08/2023 4774375409 RATNA DAS CANARA BANK(508532)
SubTotal 2190 2190
2 AMARPUR TR-02-002-009-002/127
() 		3002002009NRG24280720230530368 28/07/2023 NIRMAL DAS 3002002009WL022788 NIRMAL DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375386 NIRMAL PAUL PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-005/102
() 		3002002009NRG24280720230530369 28/07/2023 MANUJ CH DAS 3002002009WL022788 MANUJ CH DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375375 MANU CH DAS & SMT.PUSHP PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-005/107
() 		3002002009NRG24280720230530370 28/07/2023 KHELAN RANI SARKAR 3002002009WL022788 KHELAN RANI SARKAR 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375391 KHELAN RANI SARKAR PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-005/111
() 		3002002009NRG24280720230530371 28/07/2023 SAJAL RANI DAS 3002002009WL022788 SAJAL RANI DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375387 SAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-005/116
() 		3002002009NRG24280720230530372 28/07/2023 KAJAL RANI DAS 3002002009WL022788 KAJAL RANI DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375384 KAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-005/119
() 		3002002009NRG24280720230530373 28/07/2023 HIMANSHU DAS 3002002009WL022788 HIMANSHU DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375385 HIMANSHU DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-005/12
() 		3002002009NRG24280720230530374 28/07/2023 LAXMI DAS 3002002009WL022788 LAXMI DAS 00354 PUNB0026020 2190 2190 Rejected 23/08/2023 4774375393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMARPUR TR-02-002-009-005/124
() 		3002002009NRG24280720230530375 28/07/2023 RUPA DAS 3002002009WL022788 RUPA DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375399 RUPA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-005/129
() 		3002002009NRG24280720230530376 28/07/2023 MRS DIPALI BISWAS 3002002009WL022788 MRS DIPALI BISWAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375395 DIPALI BISWAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-005/135
() 		3002002009NRG24280720230530377 28/07/2023 SEFALI DAS 3002002009WL022788 SEFALI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4774375400 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-009-005/136
() 		3002002009NRG24280720230530378 28/07/2023 BHAKTA BALA NOATIA 3002002009WL022788 BHAKTA BALA NOATIA 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375406 BHAKTA BALA NOATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-005/14
() 		3002002009NRG24280720230530379 28/07/2023 ANJANA DAS 3002002009WL022788 ANJANA DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375403 ANJANA DAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-005/140
() 		3002002009NRG24280720230530380 28/07/2023 NIMAI DAS 3002002009WL022788 NIMAI DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375405 NIMAI DAS PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-005/155
() 		3002002009NRG24280720230530381 28/07/2023 MANTI RANI DAS 3002002009WL022788 MANTI RANI DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375407 MANTIRANI DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-005/20
() 		3002002009NRG24280720230530382 28/07/2023 URNATI SARKAR 3002002009WL022788 URNATI SARKAR 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375398 UNNATI SARKAR PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-005/30
() 		3002002009NRG24280720230530383 28/07/2023 MINU SHIL 3002002009WL022788 MINU SHIL 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375378 MINU SHIL PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-005/31
() 		3002002009NRG24280720230530384 28/07/2023 JAYANTA SARKAR 3002002009WL022788 JAYANTA SARKAR 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375383 JAYANTA SARKAR PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-005/39
() 		3002002009NRG24280720230530385 28/07/2023 PARTHA BISWAS 3002002009WL022788 PARTHA BISWAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375396 PARTHA BISWAS PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-005/54
() 		3002002009NRG24280720230530387 28/07/2023 ANJU DAS 3002002009WL022788 ANJU DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375404 MANU RANJAN DAS & ANJU DAS PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-005/57
() 		3002002009NRG24280720230530388 28/07/2023 SIKHA DAS 3002002009WL022788 SIKHA DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375390 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-005/59
() 		3002002009NRG24280720230530389 28/07/2023 MAYA RANI DAS 3002002009WL022788 MAYA RANI DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4774375402 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-009-005/61
() 		3002002009NRG24280720230530390 28/07/2023 SARATHI DAS 3002002009WL022788 SARATHI DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375389 SARATHI DAS PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-005/67
() 		3002002009NRG24280720230530392 28/07/2023 LAXMI SARKAR 3002002009WL022788 LAXMI SARKAR 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375382 HARIBAL SARKAR & LAXMI SARKAR PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-005/68
() 		3002002009NRG24280720230530393 28/07/2023 KRISHNA BASI SARKAR 3002002009WL022788 KRISHNA BASI SARKAR 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375397 KRISHNA BASI SARKAR PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-005/7
() 		3002002009NRG24280720230530394 28/07/2023 SRIBASH SARKAR 3002002009WL022788 SRIBASH SARKAR 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375377 SRIBASH SARKAR PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-005/71
() 		3002002009NRG24280720230530395 28/07/2023 SHIPRA DAS 3002002009WL022788 SHIPRA DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375380 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-005/76
() 		3002002009NRG24280720230530396 28/07/2023 SUMITRA MANDAL 3002002009WL022788 SUMITRA MANDAL 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375374 SUMITRA MANDAL PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-005/77
() 		3002002009NRG24280720230530397 28/07/2023 HIRA BALA DAS 3002002009WL022788 HIRA BALA DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4774375376 HIRA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-009-005/84
() 		3002002009NRG24280720230530399 28/07/2023 ANUKUL DEBNATH 3002002009WL022788 ANUKUL DEBNATH 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375381 Anukul Debnath PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-009-005/84
() 		3002002009NRG24280720230530398 28/07/2023 ARCHANA DEBNATH 3002002009WL022788 ARCHANA DEBNATH 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375392 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-009-005/86
() 		3002002009NRG24280720230530400 28/07/2023 ANJANA DAS 3002002009WL022788 ANJANA DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375388 ANJANA DAS PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-005/89
() 		3002002009NRG24280720230530401 28/07/2023 APU SHIL 3002002009WL022788 APU SHIL 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4774375394 APU SHIL TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-009-005/9
() 		3002002009NRG24280720230530402 28/07/2023 KAJAL DAS 3002002009WL022788 KAJAL DAS 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375401 KAJAL BALA DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-005/94
() 		3002002009NRG24280720230530403 28/07/2023 SAHID MIAH 3002002009WL022788 SAHID MIAH 00354 PUNB0026020 2190 2190 Processed 23/08/2023 4774375379 SAHID MIAH & SALEKA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 74460 74460
36 AMARPUR TR-02-002-009-005/50
() 		3002002009NRG24280720230530386 28/07/2023 LITAN BISWAS 3002002009WL022788 LITAN BISWAS 00415 SBIN0006804 2190 2190 Processed 23/08/2023 4774375408 MR LITAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 2190 2190
Total 78840 78840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_77326 Canara Bank CNRB0003953 DALAK 2190
2 AMARPUR TR3002002_280723APB_FTO_77326 Punjab National Bank PUNB0026020 Amarpur 74460
3 AMARPUR TR3002002_280723APB_FTO_77326 State Bank of India SBIN0006804 AMARPUR 2190

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