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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823APB_FTO_100859
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-02-002-010-001/143
() 		3002002010NRG24220820230661155 22/08/2023 Rajib Das 3002002010WL030317 Rajib Das 00078 CNRB0003953 3164 3164 Processed 28/08/2023 4911035808 RAJIB DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-003/22
() 		3002002010NRG24220820230661102 22/08/2023 MARAN DAS 3002002010WL030313 MARAN DAS 00078 CNRB0003953 3164 3164 Processed 28/08/2023 4911035810 MARAN DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-010-003/8
() 		3002002010NRG24220820230661094 22/08/2023 TUTAN SAHA 3002002010WL030311 TUTAN SAHA 00078 CNRB0003953 3164 3164 Processed 28/08/2023 4911035822 TUTAN SAHA CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/118
() 		3002002010NRG24210820230655197 22/08/2023 Subhadra Das 3002002010WL029842 Subhadra Das 00078 CNRB0003953 3164 3164 Processed 28/08/2023 4911035812 SUBHADRA DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-010-004/191
() 		3002002010NRG24220820230661178 22/08/2023 KANAN CHAKRABORTY 3002002010WL030319 KANAN CHAKRABORTY 00078 CNRB0003953 3164 3164 Processed 28/08/2023 4911035811 KANAN CHAKRABORTY CANARA BANK(508532)
6 AMARPUR TR-02-002-010-004/195
() 		3002002010NRG24220820230659992 22/08/2023 TAPAN DEY 3002002010WL030116 TAPAN DEY 00078 CNRB0003953 3164 3164 Processed 28/08/2023 4911035809 TAPAN DEY CANARA BANK(508532)
SubTotal 18984 18984
7 AMARPUR TR-02-002-010-001/116
() 		3002002010NRG24220820230661088 22/08/2023 CHANDAN DAS 3002002010WL030311 CHANDAN DAS 00354 PUNB0026020 3164 3164 Processed 28/08/2023 4911035768 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-010-001/53
() 		3002002010NRG24220820230661173 22/08/2023 Rumu Bala Barman 3002002010WL030319 Rumu Bala Barman 00354 PUNB0026020 3164 3164 Processed 28/08/2023 4911035769 RUNU BALA BURMAN PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-010-004/230
() 		3002002010NRG24210820230655200 22/08/2023 LAXMI NAMA SARKAR 3002002010WL029842 LAXMI NAMA SARKAR 00354 PUNB0026020 3164 3164 Processed 28/08/2023 4911035770 LAXMI NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
10 AMARPUR TR-02-002-010-001/128
() 		3002002010NRG24210820230655179 22/08/2023 Benu Lal Das 3002002010WL029840 Benu Lal Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035800 MR BENULAL DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/135
() 		3002002010NRG24220820230661090 22/08/2023 Rima Barman Haldar 3002002010WL030311 Rima Barman Haldar 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035788 RIMA BARMAN (HALDER) PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-010-001/142
() 		3002002010NRG24210820230655181 22/08/2023 ASHISH SAHA 3002002010WL029840 ASHISH SAHA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035804 MR ASHISH SAHA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-001/27
() 		3002002010NRG24220820230661091 22/08/2023 Bimal Das 3002002010WL030311 Bimal Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035828 BIMAL DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-001/27
() 		3002002010NRG24220820230661092 22/08/2023 Sagari Saha Das 3002002010WL030311 Sagari Saha Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035793 MS SAGARI SAHA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-001/3
() 		3002002010NRG24210820230655182 22/08/2023 SADHANA NAMA 3002002010WL029840 SADHANA NAMA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035781 MRS SADHANA NAMA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-001/53
() 		3002002010NRG24220820230661172 22/08/2023 Sajal Barman 3002002010WL030319 Sajal Barman 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035778 SAJAL BARMAN STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-001/69
() 		3002002010NRG24220820230661165 22/08/2023 MALATI DAS 3002002010WL030318 MALATI DAS 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035774 MALATI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-001/70
() 		3002002010NRG24220820230661168 22/08/2023 BIBHA DATTA 3002002010WL030318 BIBHA DATTA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035826 MS BIBHA DATTA STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-001/70
() 		3002002010NRG24220820230661167 22/08/2023 SRI A DATTA 3002002010WL030318 SRI A DATTA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035775 A DATTA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-001/99
() 		3002002010NRG24220820230661170 22/08/2023 RINA DAS 3002002010WL030318 RINA DAS 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035780 RINA DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-002/15
() 		3002002010NRG24220820230659987 22/08/2023 FIROJA BEGAM 3002002010WL030116 FIROJA BEGAM 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035777 FIROJA BEGAM STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-002/15
() 		3002002010NRG24220820230659986 22/08/2023 KASHEM MIAN 3002002010WL030116 KASHEM MIAN 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035792 MR KASHEM MIAN STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-002/30
() 		3002002010NRG24210820230655189 22/08/2023 Dipali Das Mali 3002002010WL029841 Dipali Das Mali 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035773 DIPALI DAS MALI STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-002/40
() 		3002002010NRG24210820230655183 22/08/2023 ARUN UDAI SARKAR 3002002010WL029840 ARUN UDAI SARKAR 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035827 MR ARUN UDAY SARKAR STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-002/40
() 		3002002010NRG24210820230655184 22/08/2023 MILAN SARKAR 3002002010WL029840 MILAN SARKAR 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035790 MILAN SARKAR CANARA BANK(508532)
26 AMARPUR TR-02-002-010-003/22
() 		3002002010NRG24220820230661101 22/08/2023 Archana Das 3002002010WL030313 Archana Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035786 ARCHANA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-003/42
() 		3002002010NRG24220820230661157 22/08/2023 AJOY DEBNATH 3002002010WL030317 AJOY DEBNATH 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035791 AJOY DEBNATH CANARA BANK(508532)
28 AMARPUR TR-02-002-010-003/42
() 		3002002010NRG24220820230661158 22/08/2023 Khuku Rani Debnath 3002002010WL030317 Khuku Rani Debnath 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035787 KHUKU RANI DEBNATH STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-003/53
() 		3002002010NRG24220820230661171 22/08/2023 MEGHNATH DAS 3002002010WL030318 MEGHNATH DAS 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035799 MR MEGHNATH DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-003/8
() 		3002002010NRG24220820230661093 22/08/2023 JADU SAHA 3002002010WL030311 JADU SAHA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035829 JADU SAHA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-004/1
() 		3002002010NRG24210820230655185 22/08/2023 SANTI BHATTACHARJEE 3002002010WL029840 SANTI BHATTACHARJEE 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035782 SANTI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-010-004/100
() 		3002002010NRG24220820230661175 22/08/2023 ANITA DAS 3002002010WL030319 ANITA DAS 00415 SBIN0006804 2756 2756 Processed 28/08/2023 4911035776 ANITA DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-004/105
() 		3002002010NRG24220820230661177 22/08/2023 BIKASH DAS 3002002010WL030319 BIKASH DAS 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035797 MR BIKASH DAS STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-010-004/105
() 		3002002010NRG24220820230661176 22/08/2023 SUNITI DAS 3002002010WL030319 SUNITI DAS 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035795 MS SUNATI DAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG24210820230655195 22/08/2023 Biswajit Das 3002002010WL029842 Biswajit Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035784 BISWAJIT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG24210820230655194 22/08/2023 Krishna Kumar Das 3002002010WL029842 Krishna Kumar Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035796 MR KRISHNAKUMAR DAS STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-004/118
() 		3002002010NRG24210820230655196 22/08/2023 Sunil Das 3002002010WL029842 Sunil Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035830 MR SUNIL DAS STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-010-004/142
() 		3002002010NRG24210820230655192 22/08/2023 Belpati Munda 3002002010WL029841 Belpati Munda 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035801 MRS BELPATI MUNDA STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG24220820230659988 22/08/2023 Krishna Chandra Das 3002002010WL030116 Krishna Chandra Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035803 MR KRISHANA CHANDRA DAS STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG24220820230659989 22/08/2023 Krishna Chandra Das 3002002010WL030116 Krishna Chandra Das 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035802 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-004/180
() 		3002002010NRG24220820230661104 22/08/2023 GOBINDA MAJUMDER 3002002010WL030313 GOBINDA MAJUMDER 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035807 MR GOBINDA MAJUMDER STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-010-004/180
() 		3002002010NRG24220820230661103 22/08/2023 Ms. DIPTI SAHA 3002002010WL030313 Ms. DIPTI SAHA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035805 MS DIPTI SAHA STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-010-004/181
() 		3002002010NRG24220820230659990 22/08/2023 SADIP SHIL 3002002010WL030116 SADIP SHIL 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035823 MR SADIP SHIL STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-010-004/200
() 		3002002010NRG24210820230655198 22/08/2023 UTTAM DAS 3002002010WL029842 UTTAM DAS 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035772 UTTAM DAS STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-010-004/207
() 		3002002010NRG24210820230655193 22/08/2023 SUBRATA LODH 3002002010WL029841 SUBRATA LODH 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035806 MR SUBRATA LODH STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-010-004/23
() 		3002002010NRG24220820230661095 22/08/2023 Nirmal Chowdhury 3002002010WL030311 Nirmal Chowdhury 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035783 NIRMAL CHOUDHURY STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-010-004/26
() 		3002002010NRG24220820230661106 22/08/2023 Mintu Chowdhury 3002002010WL030313 Mintu Chowdhury 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035779 MINTU CHOUDHURY STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-010-004/44
() 		3002002010NRG24220820230661159 22/08/2023 RAMESH MUNDA 3002002010WL030317 RAMESH MUNDA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035794 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-010-004/46
() 		3002002010NRG24220820230661160 22/08/2023 RENU MUNDA 3002002010WL030317 RENU MUNDA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035825 MRS RENU MUNDA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-010-004/72
() 		3002002010NRG24220820230659994 22/08/2023 NAMITA SAHA 3002002010WL030116 NAMITA SAHA 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035785 NAMITA SAHA STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-010-004/96
() 		3002002010NRG24220820230661161 22/08/2023 ANNA BALA SARKAR 3002002010WL030317 ANNA BALA SARKAR 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035798 MS ANNA BALA SARKAR STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-010-004/96
() 		3002002010NRG24220820230661162 22/08/2023 Mr.LITAN SARKAR 3002002010WL030317 Mr.LITAN SARKAR 00415 SBIN0006804 3164 3164 Processed 28/08/2023 4911035824 MR LITAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 135644 135644
53 AMARPUR TR-02-002-010-001/143
() 		3002002010NRG24220820230661156 22/08/2023 SAKUNTALA NAMA DAS 3002002010WL030317 SAKUNTALA NAMA DAS 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911035814 SAKUNTALA NAMA DAS TRIPURA GRAMIN BANK(607065)
54 AMARPUR TR-02-002-010-002/3
() 		3002002010NRG24210820230655188 22/08/2023 MRS ARATI DAS 3002002010WL029841 MRS ARATI DAS 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911035816 ARATI DAS W/O LT RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
55 AMARPUR TR-02-002-010-004/181
() 		3002002010NRG24220820230659991 22/08/2023 IVA SHIL 3002002010WL030116 IVA SHIL 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911035833 IVA SHIL TRIPURA GRAMIN BANK(607065)
56 AMARPUR TR-08-002-010-004/206
() 		3002002010NRG24210820230655201 22/08/2023 MR PRABHAT CH DAS 3002002010WL029842 MR PRABHAT CH DAS 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911035817 PRABHAT CH DAS & RATNA DAS TRIPURA GRAMIN BANK(607065)
57 AMARPUR TR-08-002-010-004/206
() 		3002002010NRG24210820230655202 22/08/2023 RATNA DAS 3002002010WL029842 RATNA DAS 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911035818 RATNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
58 AMARPUR TR-02-002-010-001/149-D
() 		3002002010NRG24220820230661163 22/08/2023 RAJIB SAHA 3002002010WL030318 RAJIB SAHA 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911035820 RAJIB SAHA TRIPURA GRAMIN BANK(607065)
59 AMARPUR TR-02-002-010-001/53
() 		3002002010NRG24220820230661174 22/08/2023 Kanika Barman 3002002010WL030319 Kanika Barman 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911035815 KANIKA BARMAN TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-010-002/30
() 		3002002010NRG24210820230655190 22/08/2023 Ganga Das Mali 3002002010WL029841 Ganga Das Mali 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911035821 GANGA DAS MALI TRIPURA GRAMIN BANK(607065)
61 AMARPUR TR-02-002-010-004/1
() 		3002002010NRG24210820230655186 22/08/2023 Jayanti Chakraborty 3002002010WL029840 Jayanti Chakraborty 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911035819 JAYANTI CHAKRABORTY CANARA BANK(508532)
SubTotal 12656 12656
62 AMARPUR TR-02-002-010-001/161
() 		3002002010NRG24220820230661099 22/08/2023 MIRA DAS 3002002010WL030313 MIRA DAS 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911035771 MIRA DAS PUNJAB NATIONAL BANK(508568)
63 AMARPUR TR-02-002-010-001/69
() 		3002002010NRG24220820230661166 22/08/2023 SUDARSHAN DAS 3002002010WL030318 SUDARSHAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911035831 SUDARSHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-010-004/191
() 		3002002010NRG24220820230661179 22/08/2023 PRAHALAD CHAKRABORTY 3002002010WL030319 PRAHALAD CHAKRABORTY 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911035832 PRAHALAD CHAKRABORTY TRIPURA GRAMIN BANK(607065)
65 AMARPUR TR-02-002-010-004/195
() 		3002002010NRG24220820230659993 22/08/2023 LATA DEY 3002002010WL030116 LATA DEY 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911035767 TAPAN DEY & LATA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 12656 12656
66 AMARPUR TR-02-002-010-001/70
() 		3002002010NRG24220820230661169 22/08/2023 BABAN DATTA 3002002010WL030318 BABAN DATTA 00462 UCBA0002826 3164 3164 Processed 28/08/2023 4911035789 BABAN DATTA UCO BANK(607066)
SubTotal 3164 3164
67 AMARPUR TR-02-002-010-001/116
() 		3002002010NRG24220820230661089 22/08/2023 SARMILA DAS 3002002010WL030311 SARMILA DAS 00662 BDBL0001254 3164 3164 Processed 28/08/2023 4911035813 SHARMILA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 211580 211580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220823APB_FTO_100859 Canara Bank CNRB0003953 DALAK 18984
2 AMARPUR TR3002002_220823APB_FTO_100859 Punjab National Bank PUNB0026020 Amarpur 9492
3 AMARPUR TR3002002_220823APB_FTO_100859 State Bank of India SBIN0006804 Amarpur 119824
4 AMARPUR TR3002002_220823APB_FTO_100859 State Bank of India SBIN0006804 SBI, Amarpur 3164
5 AMARPUR TR3002002_220823APB_FTO_100859 State Bank of India SBIN0006804 SBI,Amarpur 12656
6 AMARPUR TR3002002_220823APB_FTO_100859 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 15820
7 AMARPUR TR3002002_220823APB_FTO_100859 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9492
8 AMARPUR TR3002002_220823APB_FTO_100859 Tripura Gramin Bank UTBI0RRBTGB Ampura 3164
9 AMARPUR TR3002002_220823APB_FTO_100859 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12656
10 AMARPUR TR3002002_220823APB_FTO_100859 UCO Bank UCBA0002826 Amarpur 3164
11 AMARPUR TR3002002_220823APB_FTO_100859 Bandhan Bank Limited BDBL0001254 Amarpur 3164

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