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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_091023APB_FTO_149697
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
() 		3002002010NRG24091020230922358 09/10/2023 MITA NAMA DAS 3002002010WL046368 MITA NAMA DAS 00078 CNRB0003953 2365 2365 Processed 11/11/2023 7409079279 MITA NAMA DAS CANARA BANK(508532)
SubTotal 2365 2365
2 AMARPUR TR-02-002-010-004/175
() 		3002002010NRG24091020230922373 09/10/2023 Sima Begam 3002002010WL046368 Sima Begam 00354 PUNB0026020 2365 2365 Processed 12/11/2023 7409079224 SIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2365 2365
3 AMARPUR TR-02-002-010-001/89
() 		3002002010NRG24091020230922335 09/10/2023 Mr. MANORANJAN DAS 3002002010WL046368 Mr. MANORANJAN DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079265 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/1
() 		3002002010NRG24091020230922336 09/10/2023 SUSHILA BISWAS 3002002010WL046368 SUSHILA BISWAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079254 SUSHILA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-010-002/12
() 		3002002010NRG24091020230922337 09/10/2023 TARA MANI SARKAR 3002002010WL046368 TARA MANI SARKAR 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079249 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-002/13
() 		3002002010NRG24091020230922338 09/10/2023 JARINA BIBI 3002002010WL046368 JARINA BIBI 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079250 MS JARINA BIBI STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-002/14
() 		3002002010NRG24091020230922339 09/10/2023 REJIYA KHATUN 3002002010WL046368 REJIYA KHATUN 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079278 REJIYA KHATUN UCO BANK(607066)
8 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG24091020230922340 09/10/2023 PUTUL RANI DE 3002002010WL046368 PUTUL RANI DE 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079252 MS PUTULRANI DE STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-002/20
() 		3002002010NRG24091020230922341 09/10/2023 Mrs. SHANTI CHOWHAN 3002002010WL046368 Mrs. SHANTI CHOWHAN 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079267 MRS SHANTI CHOWHAN STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-002/23
() 		3002002010NRG24091020230922342 09/10/2023 Pintu Das 3002002010WL046368 Pintu Das 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079253 MR PINTU DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-002/27
() 		3002002010NRG24091020230922343 09/10/2023 Dhirendra Ch. Das 3002002010WL046368 Dhirendra Ch. Das 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079231 DHIRENDRA CHANDRA DAS UCO BANK(607066)
12 AMARPUR TR-02-002-010-002/29
() 		3002002010NRG24091020230922344 09/10/2023 JYOTI RANI BARMAN 3002002010WL046368 JYOTI RANI BARMAN 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079251 JYOTI BALA BARMAN SAHA UCO BANK(607066)
13 AMARPUR TR-02-002-010-002/32
() 		3002002010NRG24091020230922345 09/10/2023 REKHA DAS 3002002010WL046368 REKHA DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079243 REKHA DAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-010-002/35
() 		3002002010NRG24091020230922347 09/10/2023 CHAYA RANI RUDRA PAUL 3002002010WL046368 CHAYA RANI RUDRA PAUL 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079260 CHAYARANI RUDRAPAL UCO BANK(607066)
15 AMARPUR TR-02-002-010-002/36
() 		3002002010NRG24091020230922348 09/10/2023 Sajal Sarkar 3002002010WL046368 Sajal Sarkar 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079262 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-002/42
() 		3002002010NRG24091020230922349 09/10/2023 Safali Sarkar 3002002010WL046368 Safali Sarkar 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079233 MRS SHEFALI SARKAR STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-003/32
() 		3002002010NRG24091020230922353 09/10/2023 MARANI DAS 3002002010WL046368 MARANI DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079234 MARANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/106
() 		3002002010NRG24091020230922355 09/10/2023 NAMITA RANI SUKLA DAS 3002002010WL046368 NAMITA RANI SUKLA DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079236 NAMITA RANI SUKLA DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/107
() 		3002002010NRG24091020230922356 09/10/2023 Sadhana Das 3002002010WL046368 Sadhana Das 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079238 SADHANA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/110
() 		3002002010NRG24091020230922357 09/10/2023 Kanaka Sarkar 3002002010WL046368 Kanaka Sarkar 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079229 KANAKA SARKAR STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/113
() 		3002002010NRG24091020230922359 09/10/2023 MINATI RANI DAS 3002002010WL046368 MINATI RANI DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079242 MINATI RANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/115
() 		3002002010NRG24091020230922360 09/10/2023 SUPARNA RANI DAS 3002002010WL046368 SUPARNA RANI DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079277 SUPARNA RANI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/117
() 		3002002010NRG24091020230922361 09/10/2023 KANIKA DAS 3002002010WL046368 KANIKA DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079232 KANIKA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-004/121
() 		3002002010NRG24091020230922362 09/10/2023 Sabita Shil 3002002010WL046368 Sabita Shil 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079235 MRS SABITA SIL MAJUMDER STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-004/14
() 		3002002010NRG24091020230922363 09/10/2023 SABITA RANI SAHA 3002002010WL046368 SABITA RANI SAHA 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079240 SABITA RANI SAHA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-004/152
() 		3002002010NRG24091020230922365 09/10/2023 Rajendra Malakar 3002002010WL046368 Rajendra Malakar 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079261 RAJENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-010-004/154
() 		3002002010NRG24091020230922366 09/10/2023 Nirmal Sutradhar 3002002010WL046368 Nirmal Sutradhar 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079264 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-004/16
() 		3002002010NRG24091020230922367 09/10/2023 SHYAMALI SAHA 3002002010WL046368 SHYAMALI SAHA 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079239 SHYAMALI SAHA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-004/17
() 		3002002010NRG24091020230922369 09/10/2023 Rina Rani Dey 3002002010WL046368 Rina Rani Dey 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079230 RINA RANI DEY STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-004/170
() 		3002002010NRG24091020230922370 09/10/2023 RAKESH CHAKRABORTY 3002002010WL046368 RAKESH CHAKRABORTY 00415 SBIN0006804 1935 1935 Processed 11/11/2023 7409079259 RAKESH CHAKRABORTY CANARA BANK(508532)
31 AMARPUR TR-02-002-010-004/173
() 		3002002010NRG24091020230922371 09/10/2023 LAXMI CHAKRABORTY 3002002010WL046368 LAXMI CHAKRABORTY 00415 SBIN0006804 1935 1935 Processed 11/11/2023 7409079225 SMT LUXMI CHAKRABORTY STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-004/174
() 		3002002010NRG24091020230922372 09/10/2023 Dulal Debnath 3002002010WL046368 Dulal Debnath 00415 SBIN0006804 2150 2150 Processed 11/11/2023 7409079263 MRS LAXMI RANI DEBNATH STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-004/210-A
() 		3002002010NRG24091020230922379 09/10/2023 ANOWAR HOSSEN 3002002010WL046368 ANOWAR HOSSEN 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079257 MR ANOWAR HOSSEN STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-010-004/227
() 		3002002010NRG24091020230922382 09/10/2023 MINA BHOWMIK 3002002010WL046368 MINA BHOWMIK 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079266 MS MINA BHOWMIK STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-010-004/39
() 		3002002010NRG24091020230922384 09/10/2023 Hossen Bhanu 3002002010WL046368 Hossen Bhanu 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079226 HOSSEN BANU STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-010-004/41
() 		3002002010NRG24091020230922385 09/10/2023 Narayan Dey 3002002010WL046368 Narayan Dey 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079256 MR NARAYAN DEY STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-004/42
() 		3002002010NRG24091020230922386 09/10/2023 Belu Rani Saha 3002002010WL046368 Belu Rani Saha 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079241 BELU SAHA STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-010-004/43
() 		3002002010NRG24091020230922387 09/10/2023 Anoyara Begam 3002002010WL046368 Anoyara Begam 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079276 MRS ANUARA BEGAM STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-004/47
() 		3002002010NRG24091020230922388 09/10/2023 MANIK DAS GOALA 3002002010WL046368 MANIK DAS GOALA 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079244 MANIKDAS GOALA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-010-004/54
() 		3002002010NRG24091020230922390 09/10/2023 TULSI DAS 3002002010WL046368 TULSI DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079228 TULSI DAS STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-004/78
() 		3002002010NRG24091020230922393 09/10/2023 NIRMAL SARKAR 3002002010WL046368 NIRMAL SARKAR 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079227 NIRMAL SARKAR STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-010-004/87
() 		3002002010NRG24091020230922394 09/10/2023 Gouranga Sarkar 3002002010WL046368 Gouranga Sarkar 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079258 MR GOURANGA SARKAR STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-010-004/88
() 		3002002010NRG24091020230922395 09/10/2023 SUCHITRA SUKLA DAS 3002002010WL046368 SUCHITRA SUKLA DAS 00415 SBIN0006804 2365 2365 Processed 12/11/2023 7409079237 SUCHITRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-010-004/92
() 		3002002010NRG24091020230922396 09/10/2023 UJJAL DAS 3002002010WL046368 UJJAL DAS 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409079255 MS UJJAL DAS STATE BANK OF INDIA(508548)
SubTotal 98255 98255
45 AMARPUR TR-02-002-010-004/210
() 		3002002010NRG24091020230922378 09/10/2023 GAYATRI RANI DAS SARKAR 3002002010WL046368 GAYATRI RANI DAS SARKAR 00458 PUNB0RRBTGB 2365 2365 Processed 12/11/2023 7409079271 GAYATRI RANI DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-010-004/226-A
() 		3002002010NRG24091020230922381 09/10/2023 PURNIMA DAS 3002002010WL046368 PURNIMA DAS 00458 PUNB0RRBTGB 2365 2365 Processed 11/11/2023 7409079270 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-010-004/229
() 		3002002010NRG24091020230922383 09/10/2023 RINKU DEB DAS 3002002010WL046368 RINKU DEB DAS 00458 PUNB0RRBTGB 2365 2365 Processed 12/11/2023 7409079272 RINKU DEB (DAS) TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-010-004/66
() 		3002002010NRG24091020230922391 09/10/2023 DIPALI LODH SAHA 3002002010WL046368 DIPALI LODH SAHA 00458 PUNB0RRBTGB 2365 2365 Processed 12/11/2023 7409079274 DIPALI LODH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 9460 9460
49 AMARPUR TR-02-002-010-002/44
() 		3002002010NRG24091020230922350 09/10/2023 ARCHANA DAS 3002002010WL046368 ARCHANA DAS 00458 UTBI0RRBTGB 2365 2365 Processed 11/11/2023 7409079275 MISS ARCHANA DAS STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-010-004/48
() 		3002002010NRG24091020230922389 09/10/2023 MALINA SAHA 3002002010WL046368 MALINA SAHA 00458 UTBI0RRBTGB 1720 1720 Processed 12/11/2023 7409079269 MALINA SAHA TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-010-004/77
() 		3002002010NRG24091020230922392 09/10/2023 Santana paul Dey 3002002010WL046368 Santana paul Dey 00458 UTBI0RRBTGB 2365 2365 Processed 12/11/2023 7409079273 SANTANA PAL (DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
52 AMARPUR TR-02-002-010-002/9
() 		3002002010NRG24091020230922352 09/10/2023 MIRA RUDRA PAUL 3002002010WL046368 MIRA RUDRA PAUL 00459 ICIC00TSCBL 2365 2365 Processed 11/11/2023 7409079222 MIRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-010-004/10
() 		3002002010NRG24091020230922354 09/10/2023 DEBASHISH SAHA 3002002010WL046368 DEBASHISH SAHA 00459 ICIC00TSCBL 2365 2365 Processed 11/11/2023 7409079219 DEBASHISH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-010-004/165
() 		3002002010NRG24091020230922368 09/10/2023 Juma Chakraborty 3002002010WL046368 Juma Chakraborty 00459 ICIC00TSCBL 2365 2365 Processed 11/11/2023 7409079221 JHUMA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-010-004/197
() 		3002002010NRG24091020230922375 09/10/2023 RUMA GHOSH 3002002010WL046368 RUMA GHOSH 00459 ICIC00TSCBL 2365 2365 Processed 11/11/2023 7409079220 RUMA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-010-004/199
() 		3002002010NRG24091020230922377 09/10/2023 SOMA PAUL DEY 3002002010WL046368 SOMA PAUL DEY 00459 ICIC00TSCBL 2365 2365 Processed 11/11/2023 7409079218 SOMA PAUL(DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-010-004/213
() 		3002002010NRG24091020230922380 09/10/2023 MISS KISHA GOWALA 3002002010WL046368 MISS KISHA GOWALA 00459 ICIC00TSCBL 2365 2365 Processed 11/11/2023 7409079223 RITA DEB GOYALA CANARA BANK(508532)
SubTotal 14190 14190
58 AMARPUR TR-02-002-010-002/33
() 		3002002010NRG24091020230922346 09/10/2023 ASHMA BEGAM 3002002010WL046368 ASHMA BEGAM 00462 UCBA0002826 2365 2365 Processed 11/11/2023 7409079245 ASMA BEGAM UCO BANK(607066)
59 AMARPUR TR-02-002-010-002/51
() 		3002002010NRG24091020230922351 09/10/2023 Mira Deb 3002002010WL046368 Mira Deb 00462 UCBA0002826 2365 2365 Processed 12/11/2023 7409079248 MIRA DEB TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-010-004/148
() 		3002002010NRG24091020230922364 09/10/2023 ANJAN SARKAR DAS 3002002010WL046368 ANJAN SARKAR DAS 00462 UCBA0002826 2365 2365 Processed 11/11/2023 7409079247 ANJANA SARKAR DAS UCO BANK(607066)
61 AMARPUR TR-02-002-010-004/196
() 		3002002010NRG24091020230922374 09/10/2023 KULSOM BIBI 3002002010WL046368 KULSOM BIBI 00462 UCBA0002826 2365 2365 Processed 11/11/2023 7409079246 KULSOM BIBI UCO BANK(607066)
SubTotal 9460 9460
62 AMARPUR TR-02-002-010-004/198
() 		3002002010NRG24091020230922376 09/10/2023 DULAL MIAH 3002002010WL046368 DULAL MIAH 00662 BDBL0001254 2365 2365 Processed 11/11/2023 7409079268 MR DULAL MIAH STATE BANK OF INDIA(508548)
SubTotal 2365 2365
Total 144910 144910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_091023APB_FTO_149697 Canara Bank CNRB0003953 DALAK 2365
2 AMARPUR TR3002002_091023APB_FTO_149697 Punjab National Bank PUNB0026020 Amarpur 2365
3 AMARPUR TR3002002_091023APB_FTO_149697 State Bank of India SBIN0006804 AMARPUR 87290
4 AMARPUR TR3002002_091023APB_FTO_149697 State Bank of India SBIN0006804 Amit 4730
5 AMARPUR TR3002002_091023APB_FTO_149697 State Bank of India SBIN0006804 SBI,Amarpur 6235
6 AMARPUR TR3002002_091023APB_FTO_149697 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 9460
7 AMARPUR TR3002002_091023APB_FTO_149697 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4730
8 AMARPUR TR3002002_091023APB_FTO_149697 Tripura Gramin Bank UTBI0RRBTGB Ampura 1720
9 AMARPUR TR3002002_091023APB_FTO_149697 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14190
10 AMARPUR TR3002002_091023APB_FTO_149697 UCO Bank UCBA0002826 Amarpur 9460
11 AMARPUR TR3002002_091023APB_FTO_149697 Bandhan Bank Limited BDBL0001254 Amarpur 2365

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