Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:37:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_106968
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-02-002-010-001/11
() 		3002002010NRG24280820230686431 29/08/2023 PURNIMA DAS 3002002010WL032013 PURNIMA DAS 00078 CNRB0003953 2100 2100 Processed 02/09/2023 5083126846 PURNIMA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-001/155
() 		3002002010NRG24280820230686440 29/08/2023 BISWAJIT SOM 3002002010WL032013 BISWAJIT SOM 00078 CNRB0003953 2100 2100 Processed 02/09/2023 5083126845 BISWAJIT SOM CANARA BANK(508532)
3 AMARPUR TR-02-002-010-001/73
() 		3002002010NRG24280820230686456 29/08/2023 Shiuli Rani Saha 3002002010WL032013 Shiuli Rani Saha 00078 CNRB0003953 2100 2100 Processed 02/09/2023 5083126847 SHIULI RANI SAHA CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/97
() 		3002002010NRG24280820230686495 29/08/2023 Anjali Das 3002002010WL032013 Anjali Das 00078 CNRB0003953 2100 2100 Processed 02/09/2023 5083126848 ANJALI DAS CANARA BANK(508532)
SubTotal 8400 8400
5 AMARPUR TR-02-002-010-001/115
() 		3002002010NRG24280820230686433 29/08/2023 VICTOR MAJUMDER 3002002010WL032013 VICTOR MAJUMDER 00354 PUNB0026020 2100 2100 Processed 02/09/2023 5083126860 VICTOR MAJUMDER PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-010-001/169
() 		3002002010NRG24280820230686442 29/08/2023 SAIKAT MAJUMDER 3002002010WL032013 SAIKAT MAJUMDER 00354 PUNB0026020 2100 2100 Processed 02/09/2023 5083126859 SAIKAT MAJUMDER PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-010-001/75
() 		3002002010NRG24280820230686458 29/08/2023 BUTAN ACHARJEE 3002002010WL032013 BUTAN ACHARJEE 00354 PUNB0026020 2100 2100 Processed 02/09/2023 5083126861 BUTAN ACHARJEE PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-010-004/130
() 		3002002010NRG24280820230686473 29/08/2023 Litan Das 3002002010WL032013 Litan Das 00354 PUNB0026020 2100 2100 Processed 02/09/2023 5083126858 LITAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
9 AMARPUR TR-02-002-010-001/103
() 		3002002010NRG24280820230686428 29/08/2023 BHIM CHANDRA SAHA 3002002010WL032013 BHIM CHANDRA SAHA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126865 VIM CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-010-001/106
() 		3002002010NRG24280820230686429 29/08/2023 Gopal saha 3002002010WL032013 Gopal saha 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126827 MR GOPAL SAHA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/109
() 		3002002010NRG24280820230686430 29/08/2023 Goutam Acharjee 3002002010WL032013 Goutam Acharjee 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126836 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-010-001/111
() 		3002002010NRG24280820230686432 29/08/2023 Sukumar Saha 3002002010WL032013 Sukumar Saha 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126863 SUKUMAR SAHA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-001/117
() 		3002002010NRG24280820230686434 29/08/2023 NILIMA DEY 3002002010WL032013 NILIMA DEY 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126872 NILIMA DEY STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-001/123
() 		3002002010NRG24280820230686435 29/08/2023 RAJIB CHAKRABORTY 3002002010WL032013 RAJIB CHAKRABORTY 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126821 RAJIB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-010-001/124
() 		3002002010NRG24280820230686436 29/08/2023 Hema Debnath Nama 3002002010WL032013 Hema Debnath Nama 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126839 MRS HEMA DEBNATH NAMAH STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-001/16
() 		3002002010NRG24280820230686441 29/08/2023 ANJANA SAHA DE 3002002010WL032013 ANJANA SAHA DE 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126824 ANJANA SAHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-010-001/46
() 		3002002010NRG24280820230686446 29/08/2023 Sima Dey 3002002010WL032013 Sima Dey 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126842 MRS SIMA GHOSH DEY STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-001/51
() 		3002002010NRG24280820230686447 29/08/2023 Rita Rani Shil 3002002010WL032013 Rita Rani Shil 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126862 MR NILU SHIL MS RITA SHIL STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-001/54
() 		3002002010NRG24280820230686448 29/08/2023 Namita Dey 3002002010WL032013 Namita Dey 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126868 NAMITA DEY STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-001/55
() 		3002002010NRG24280820230686449 29/08/2023 Madhabi Saha 3002002010WL032013 Madhabi Saha 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126870 MADHABI SAHA STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-001/59
() 		3002002010NRG24280820230686450 29/08/2023 Purna Som 3002002010WL032013 Purna Som 00415 SBIN0006804 840 840 Processed 02/09/2023 5083126866 PURNA SOM TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-010-001/60
() 		3002002010NRG24280820230686451 29/08/2023 GITA DEY 3002002010WL032013 GITA DEY 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126869 GITA DEY STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-001/62
() 		3002002010NRG24280820230686452 29/08/2023 SUMITRA DAS 3002002010WL032013 SUMITRA DAS 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126834 MS SUMITRA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-001/66
() 		3002002010NRG24280820230686454 29/08/2023 MINATI RANI BHOWMIK 3002002010WL032013 MINATI RANI BHOWMIK 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126871 MINATI BHOWMIK STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG24280820230686455 29/08/2023 Mrs Sadhana Rani Das 3002002010WL032013 Mrs Sadhana Rani Das 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126849 SADHANA DAS TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-010-001/74
() 		3002002010NRG24280820230686457 29/08/2023 SAHADEV DAS 3002002010WL032013 SAHADEV DAS 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126835 MR SAHADEB DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-001/79
() 		3002002010NRG24280820230686460 29/08/2023 MAMATA DAS 3002002010WL032013 MAMATA DAS 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126825 MS MAMATA DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-001/81
() 		3002002010NRG24280820230686461 29/08/2023 Manju Tanti Nama 3002002010WL032013 Manju Tanti Nama 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126844 MISS MANJU TATI NAMA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-001/82
() 		3002002010NRG24280820230686462 29/08/2023 RAKHAL CHANDRA SHIL 3002002010WL032013 RAKHAL CHANDRA SHIL 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126864 RAKHAL CH SHIL STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-001/83
() 		3002002010NRG24280820230686463 29/08/2023 SUBAL NAMA 3002002010WL032013 SUBAL NAMA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126826 MR SUBAL NAMA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-001/86
() 		3002002010NRG24280820230686464 29/08/2023 KRISHNA DHAN CHOWDHURY 3002002010WL032013 KRISHNA DHAN CHOWDHURY 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126880 KRISHNADHAN CHOWDHURY STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-001/9
() 		3002002010NRG24280820230686466 29/08/2023 PRATIMA DATTA 3002002010WL032013 PRATIMA DATTA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126823 MS PRATIMA DATTA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-010-001/91-B
() 		3002002010NRG24280820230686467 29/08/2023 AMINA BEGAM 3002002010WL032013 AMINA BEGAM 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126876 MS AMENA BEGAM STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-010-001/94
() 		3002002010NRG24280820230686469 29/08/2023 MAMATA SARKAR 3002002010WL032013 MAMATA SARKAR 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126873 MAMATA SARKAR STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-010-004/104
() 		3002002010NRG24280820230686470 29/08/2023 Niranjan Das 3002002010WL032013 Niranjan Das 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126830 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-010-004/159
() 		3002002010NRG24280820230686475 29/08/2023 Aparna Barak 3002002010WL032013 Aparna Barak 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126875 APARNA BARAK STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-010-004/160
() 		3002002010NRG24280820230686476 29/08/2023 BASANTI MUNDA 3002002010WL032013 BASANTI MUNDA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126833 MS BASANTI MUNDA STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-010-004/162
() 		3002002010NRG24280820230686477 29/08/2023 Sanjit Munda 3002002010WL032013 Sanjit Munda 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126841 MR SANJIT MUNDA STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-010-004/163
() 		3002002010NRG24280820230686478 29/08/2023 JAYASREE DAS 3002002010WL032013 JAYASREE DAS 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126838 JOYASREE DAS CANARA BANK(508532)
40 AMARPUR TR-02-002-010-004/171
() 		3002002010NRG24280820230686479 29/08/2023 PRAMILA MUNDA 3002002010WL032013 PRAMILA MUNDA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126837 MRS PRAMILA MUNDA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-010-004/30
() 		3002002010NRG24280820230686483 29/08/2023 Gita Barak 3002002010WL032013 Gita Barak 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126822 MS GITA BARAK STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-010-004/31
() 		3002002010NRG24280820230686484 29/08/2023 Fulmati Shing 3002002010WL032013 Fulmati Shing 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126840 FULMATI SING UCO BANK(607066)
43 AMARPUR TR-02-002-010-004/4
() 		3002002010NRG24280820230686486 29/08/2023 SUBASH SHIL 3002002010WL032013 SUBASH SHIL 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126832 MR SUBHASH SHIL STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-010-004/5
() 		3002002010NRG24280820230686487 29/08/2023 PRATIMA SHARMA 3002002010WL032013 PRATIMA SHARMA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126879 PRATIMA SHARMA STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-010-004/50
() 		3002002010NRG24280820230686488 29/08/2023 HIRAMANI MUNDA 3002002010WL032013 HIRAMANI MUNDA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126843 MRS HIRAMANI MUNDA STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-010-004/51
() 		3002002010NRG24280820230686489 29/08/2023 RAIMANI MUNDA 3002002010WL032013 RAIMANI MUNDA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126877 RAIMANI MUNDA STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-010-004/57
() 		3002002010NRG24280820230686490 29/08/2023 PARUL DEBNATH 3002002010WL032013 PARUL DEBNATH 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126828 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-010-004/62
() 		3002002010NRG24280820230686491 29/08/2023 KARTIK MUNDA 3002002010WL032013 KARTIK MUNDA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126874 KARTIK MUNDA STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-010-004/63
() 		3002002010NRG24280820230686492 29/08/2023 BISHALAXMI MUNDA 3002002010WL032013 BISHALAXMI MUNDA 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126831 MS BISHALAXMI MUNDA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-010-004/78
() 		3002002010NRG24280820230686493 29/08/2023 BINA SARKAR 3002002010WL032013 BINA SARKAR 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126829 BINA SARKAR TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-010-004/8
() 		3002002010NRG24280820230686494 29/08/2023 SIMA SHIL 3002002010WL032013 SIMA SHIL 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126867 SIMA SHIL STATE BANK OF INDIA(508548)
52 AMARPUR TR-02-002-010-004/99
() 		3002002010NRG24280820230686497 29/08/2023 SUBHA RANI DAS 3002002010WL032013 SUBHA RANI DAS 00415 SBIN0006804 2100 2100 Processed 02/09/2023 5083126878 SUBHA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 91140 91140
53 AMARPUR TR-02-002-010-001/173
() 		3002002010NRG24280820230686444 29/08/2023 MRS PINKI CHAKRABORTY 3002002010WL032013 MRS PINKI CHAKRABORTY 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083126850 PINKI CHAKRABORTY BANDHAN BANK LIMITED(508753)
54 AMARPUR TR-02-002-010-001/77
() 		3002002010NRG24280820230686459 29/08/2023 SMT AKHI DAS SAHA 3002002010WL032013 SMT AKHI DAS SAHA 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083126852 RAKESH SAHA UCO BANK(607066)
55 AMARPUR TR-02-002-010-004/98
() 		3002002010NRG24280820230686496 29/08/2023 MRS SADHANA DAS 3002002010WL032013 MRS SADHANA DAS 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083126856 DEBIKA BARMAN CANARA BANK(508532)
56 AMARPUR TR-08-002-010-004/205-A
() 		3002002010NRG24280820230686498 29/08/2023 PURNIMA SAHA 3002002010WL032013 PURNIMA SAHA 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083126854 PURNIMA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
57 AMARPUR TR-02-002-010-001/147-A
() 		3002002010NRG24280820230686438 29/08/2023 RINKE DATTA KARMAKAR 3002002010WL032013 RINKE DATTA KARMAKAR 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083126853 RINKE DATTA (KARMAKAR) TRIPURA GRAMIN BANK(607065)
58 AMARPUR TR-02-002-010-001/2
() 		3002002010NRG24280820230686445 29/08/2023 MR PALAS DAS 3002002010WL032013 MR PALAS DAS 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083126851 PALAS DAS TRIPURA GRAMIN BANK(607065)
59 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG24280820230686465 29/08/2023 SAJATI DAS 3002002010WL032013 SAJATI DAS 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083126855 SAJATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-010-004/33
() 		3002002010NRG24280820230686485 29/08/2023 Beauty saha 3002002010WL032013 Beauty saha 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083126857 BEAUTI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
61 AMARPUR TR-02-002-010-001/64
() 		3002002010NRG24280820230686453 29/08/2023 GOURI SOME 3002002010WL032013 GOURI SOME 00462 UCBA0002826 2100 2100 Processed 02/09/2023 5083126881 GOURI BALA HAZARI SOM UCO BANK(607066)
62 AMARPUR TR-02-002-010-001/93
() 		3002002010NRG24280820230686468 29/08/2023 ANIMA GHOSH 3002002010WL032013 ANIMA GHOSH 00462 UCBA0002826 2100 2100 Processed 02/09/2023 5083126882 ANIMA GHOSH UCO BANK(607066)
63 AMARPUR TR-02-002-010-004/234-A
() 		3002002010NRG24280820230686482 29/08/2023 MINATI MUNDA 3002002010WL032013 MINATI MUNDA 00462 UCBA0002826 2100 2100 Processed 02/09/2023 5083126820 MINATI MUNDA CANARA BANK(508532)
SubTotal 6300 6300
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823APB_FTO_106968 Canara Bank CNRB0003953 DALAK 8400
2 AMARPUR TR3002002_290823APB_FTO_106968 Punjab National Bank PUNB0026020 Amarpur 8400
3 AMARPUR TR3002002_290823APB_FTO_106968 State Bank of India SBIN0006804 Amarpur 80640
4 AMARPUR TR3002002_290823APB_FTO_106968 State Bank of India SBIN0006804 SBI,Amarpur 10500
5 AMARPUR TR3002002_290823APB_FTO_106968 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8400
6 AMARPUR TR3002002_290823APB_FTO_106968 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8400
7 AMARPUR TR3002002_290823APB_FTO_106968 UCO Bank UCBA0002826 Amarpur 6300

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