Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260723APB_FTO_75437
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-02-002-010-002/47
() 		3002002010NRG24250720230510784 26/07/2023 SUCHITRA DAS SOM 3002002010WL022046 SUCHITRA DAS SOM 00354 PUNB0026020 2940 2940 Processed 29/07/2023 4008844979 SUCHITRA SOM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
2 AMARPUR TR-02-002-010-002/1
() 		3002002010NRG24250720230510765 26/07/2023 SUSHILA BISWAS 3002002010WL022046 SUSHILA BISWAS 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844988 SUSHILA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-010-002/12
() 		3002002010NRG24250720230510766 26/07/2023 TARA MANI SARKAR 3002002010WL022046 TARA MANI SARKAR 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844983 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG24250720230510767 26/07/2023 PUTUL RANI DE 3002002010WL022046 PUTUL RANI DE 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844986 MS PUTULRANI DE STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/17
() 		3002002010NRG24250720230510768 26/07/2023 LAXMI DEB 3002002010WL022046 LAXMI DEB 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844982 LAXMI DEB STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-002/2
() 		3002002010NRG24250720230510769 26/07/2023 RINA BISWAS 3002002010WL022046 RINA BISWAS 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844985 RINA BISWAS D/O SATYA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-010-002/20
() 		3002002010NRG24250720230510770 26/07/2023 Mrs. SHANTI CHOWHAN 3002002010WL022046 Mrs. SHANTI CHOWHAN 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844993 MRS SHANTI CHOWHAN STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-002/21
() 		3002002010NRG24250720230510771 26/07/2023 Santi Mallik 3002002010WL022046 Santi Mallik 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844980 SANTI MALLIK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-002/22
() 		3002002010NRG24250720230510772 26/07/2023 MANJU DEB 3002002010WL022046 MANJU DEB 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844987 MANJU DEB UCO BANK(607066)
10 AMARPUR TR-02-002-010-002/29
() 		3002002010NRG24250720230510773 26/07/2023 JYOTI RANI BARMAN 3002002010WL022046 JYOTI RANI BARMAN 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844984 JYOTI BALA BARMAN SAHA UCO BANK(607066)
11 AMARPUR TR-02-002-010-002/32
() 		3002002010NRG24250720230510776 26/07/2023 REKHA DAS 3002002010WL022046 REKHA DAS 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844981 REKHA DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-010-002/35
() 		3002002010NRG24250720230510778 26/07/2023 CHAYA RANI RUDRA PAUL 3002002010WL022046 CHAYA RANI RUDRA PAUL 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844990 CHAYARANI RUDRAPAL UCO BANK(607066)
13 AMARPUR TR-02-002-010-002/36
() 		3002002010NRG24250720230510779 26/07/2023 Sajal Sarkar 3002002010WL022046 Sajal Sarkar 00415 SBIN0006804 2730 2730 Processed 29/07/2023 4008844991 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-002/38
() 		3002002010NRG24250720230510780 26/07/2023 KAJAL DAS 3002002010WL022046 KAJAL DAS 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844989 MRS KAJAL DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-002/43
() 		3002002010NRG24250720230510782 26/07/2023 Dipesh Das 3002002010WL022046 Dipesh Das 00415 SBIN0006804 2940 2940 Processed 29/07/2023 4008844992 DIPESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 40950 40950
16 AMARPUR TR-02-002-010-002/3
() 		3002002010NRG24250720230510774 26/07/2023 MRS ARATI DAS 3002002010WL022046 MRS ARATI DAS 00458 PUNB0RRBTGB 2940 2940 Processed 29/07/2023 4008844995 ARATI DAS W/O LT RAI MOHAN DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-010-002/4
() 		3002002010NRG24250720230510781 26/07/2023 MRS SMRITI BALA DAS 3002002010WL022046 MRS SMRITI BALA DAS 00458 PUNB0RRBTGB 1050 1050 Processed 29/07/2023 4008844996 SMRITI BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
18 AMARPUR TR-02-002-010-002/30
() 		3002002010NRG24250720230510775 26/07/2023 Ganga Das Mali 3002002010WL022046 Ganga Das Mali 00458 UTBI0RRBTGB 2940 2940 Processed 29/07/2023 4008844994 GANGA DAS MALI TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-010-002/34
() 		3002002010NRG24250720230510777 26/07/2023 TULSI BALA SARKAR RUDRA PAUL 3002002010WL022046 TULSI BALA SARKAR RUDRA PAUL 00458 UTBI0RRBTGB 2940 2940 Processed 29/07/2023 4008844997 TULSI BALA SARKAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-010-002/44
() 		3002002010NRG24250720230510783 26/07/2023 ARCHANA DAS 3002002010WL022046 ARCHANA DAS 00458 UTBI0RRBTGB 2940 2940 Processed 29/07/2023 4008844999 MISS ARCHANA DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-002/7
() 		3002002010NRG24250720230510786 26/07/2023 MISS SANDHYA RANI DAS SARKAR 3002002010WL022046 MISS SANDHYA RANI DAS SARKAR 00458 UTBI0RRBTGB 2940 2940 Processed 29/07/2023 4008844998 SANDHYA RANI DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
22 AMARPUR TR-02-002-010-002/9
() 		3002002010NRG24250720230510787 26/07/2023 MIRA RUDRA PAUL 3002002010WL022046 MIRA RUDRA PAUL 00459 ICIC00TSCBL 2940 2940 Processed 29/07/2023 4008844978 MIRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2940 2940
Total 62580 62580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260723APB_FTO_75437 Punjab National Bank PUNB0026020 Amarpur 2940
2 AMARPUR TR3002002_260723APB_FTO_75437 State Bank of India SBIN0006804 AMARPUR 35070
3 AMARPUR TR3002002_260723APB_FTO_75437 State Bank of India SBIN0006804 SBI,Amarpur 5880
4 AMARPUR TR3002002_260723APB_FTO_75437 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3990
5 AMARPUR TR3002002_260723APB_FTO_75437 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8820
6 AMARPUR TR3002002_260723APB_FTO_75437 Tripura Gramin Bank UTBI0RRBTGB Ampura 2940
7 AMARPUR TR3002002_260723APB_FTO_75437 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2940

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