Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91329
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-02-002-001-004/234
() 		3002002001NRG24140820230618818 14/08/2023 Jyotsna Das Paul 3002002001WL027330 Jyotsna Das Paul 00078 CNRB0003953 2940 2940 Processed 24/08/2023 4797772202 JYOTSNA DAS PAUL CANARA BANK(508532)
SubTotal 2940 2940
2 AMARPUR TR-02-002-001-004/100
() 		3002002001NRG24140820230618806 14/08/2023 SUNITI DAS 3002002001WL027330 SUNITI DAS 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4797772197 SUNITI DAS IDBI BANK(607095)
SubTotal 2100 2100
3 AMARPUR TR-02-002-001-004/196
() 		3002002001NRG24140820230618809 14/08/2023 Lovely Sukla Das 3002002001WL027330 Lovely Sukla Das 00354 PUNB0026020 2940 2940 Processed 24/08/2023 4797772207 LOVELY SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-001-004/254
() 		3002002001NRG24140820230618822 14/08/2023 EVA DAS 3002002001WL027330 EVA DAS 00354 PUNB0026020 2940 2940 Processed 24/08/2023 4797772192 EVA DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-001-004/263
() 		3002002001NRG24140820230618824 14/08/2023 APARNA DAS PAUL 3002002001WL027330 APARNA DAS PAUL 00354 PUNB0026020 2940 2940 Processed 24/08/2023 4797772206 APARNA DAS PAUL TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-001-004/274
() 		3002002001NRG24140820230618826 14/08/2023 Pranajit Das 3002002001WL027330 Pranajit Das 00354 PUNB0026020 2940 2940 Processed 24/08/2023 4797772193 PRANAJIT DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-001-004/274
() 		3002002001NRG24140820230618827 14/08/2023 Ratna Das 3002002001WL027330 Ratna Das 00354 PUNB0026020 2940 2940 Processed 24/08/2023 4797772195 RATNA DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-001-004/7
() 		3002002001NRG24140820230618837 14/08/2023 RANJIT PAL 3002002001WL027330 RANJIT PAL 00354 PUNB0026020 2940 2940 Processed 24/08/2023 4797772194 Ranjit Paul PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
9 AMARPUR TR-02-002-001-004/2
() 		3002002001NRG24140820230618811 14/08/2023 BHAJAN PAUL 3002002001WL027330 BHAJAN PAUL 00415 SBIN0006804 2940 2940 Processed 24/08/2023 4797772196 BHAJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-001-004/47
() 		3002002001NRG24140820230618832 14/08/2023 PRANNATH DAS 3002002001WL027330 PRANNATH DAS 00415 SBIN0006804 2940 2940 Processed 24/08/2023 4797772201 PRANANATH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5880 5880
11 AMARPUR TR-02-002-001-004/211
() 		3002002001NRG24140820230618813 14/08/2023 BIJOY RUDRA PAUL 3002002001WL027330 BIJOY RUDRA PAUL 00458 UTBI0RRBTGB 2940 2940 Processed 24/08/2023 4797772204 BIJOY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-001-004/55
() 		3002002001NRG24140820230618835 14/08/2023 MRS MADHUMITA DAS 3002002001WL027330 MRS MADHUMITA DAS 00458 UTBI0RRBTGB 2940 2940 Processed 24/08/2023 4797772203 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5880 5880
13 AMARPUR TR-02-002-001-004/187
() 		3002002001NRG24140820230618807 14/08/2023 LAXMI RANI PAL 3002002001WL027330 LAXMI RANI PAL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772185 LAXMI RANI PAUL PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-001-004/196
() 		3002002001NRG24140820230618808 14/08/2023 BIJOYLAL DAS 3002002001WL027330 BIJOYLAL DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772188 BIJOY LAL DAS TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-001-004/2
() 		3002002001NRG24140820230618810 14/08/2023 GITA RANI PAUL 3002002001WL027330 GITA RANI PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772184 GITA PAUL PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-001-004/20
() 		3002002001NRG24140820230618812 14/08/2023 MARAN BALA PAL 3002002001WL027330 MARAN BALA PAL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772183 MARAN BALA PAUL UCO BANK(607066)
17 AMARPUR TR-02-002-001-004/211
() 		3002002001NRG24140820230618814 14/08/2023 SUKLA RUDRA PAUL 3002002001WL027330 SUKLA RUDRA PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772209 BIJOY RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-001-004/218
() 		3002002001NRG24140820230618816 14/08/2023 Jhulan Paul 3002002001WL027330 Jhulan Paul 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772178 JHULAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-004/218
() 		3002002001NRG24140820230618815 14/08/2023 SWAPAN CHANDRA PAL 3002002001WL027330 SWAPAN CHANDRA PAL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772187 SWAPAN CH PAUL TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-001-004/234
() 		3002002001NRG24140820230618817 14/08/2023 AMIT KUMAR PAUL 3002002001WL027330 AMIT KUMAR PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772211 AMIT KUMAR PAUL TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-001-004/24
() 		3002002001NRG24140820230618819 14/08/2023 NUKUL PAUL 3002002001WL027330 NUKUL PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772213 ANUKUL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-004/248
() 		3002002001NRG24140820230618820 14/08/2023 TAPASH PAUL 3002002001WL027330 TAPASH PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772189 TAPAS PAUL STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-001-004/254
() 		3002002001NRG24140820230618821 14/08/2023 Prasenjit Paul 3002002001WL027330 Prasenjit Paul 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772186 PRASENJIT PAUL IDBI BANK(607095)
24 AMARPUR TR-02-002-001-004/260
() 		3002002001NRG24140820230618823 14/08/2023 SMT BANI PAUL 3002002001WL027330 SMT BANI PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772179 BANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-001-004/30
() 		3002002001NRG24140820230618828 14/08/2023 GANESH PAUL 3002002001WL027330 GANESH PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772182 GANESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-001-004/46
() 		3002002001NRG24140820230618830 14/08/2023 PATIT LAL DAS 3002002001WL027330 PATIT LAL DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772181 PALLT LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-001-004/47
() 		3002002001NRG24140820230618833 14/08/2023 SAJAL RANI DAS 3002002001WL027330 SAJAL RANI DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772180 SAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-001-004/55
() 		3002002001NRG24140820230618834 14/08/2023 BIMAL CHANDRA DAS 3002002001WL027330 BIMAL CHANDRA DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772214 BIMAL CHANDRA DAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-001-004/63
() 		3002002001NRG24140820230618836 14/08/2023 Rinku Rudra Paul 3002002001WL027330 Rinku Rudra Paul 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772191 RINKU RADHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-001-004/77
() 		3002002001NRG24140820230618838 14/08/2023 MADAN PAUL 3002002001WL027330 MADAN PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772210 MR MADAN PAUL STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-001-004/8
() 		3002002001NRG24140820230618839 14/08/2023 SABITRI PAUL 3002002001WL027330 SABITRI PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772190 SABITRI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-001-004/84
() 		3002002001NRG24140820230618840 14/08/2023 BADAL CHANDRA PAUL 3002002001WL027330 BADAL CHANDRA PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772208 BADAL CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-001-004/84
() 		3002002001NRG24140820230618841 14/08/2023 Puja Paul 3002002001WL027330 Puja Paul 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772215 PUJA PAUL CANARA BANK(508532)
34 AMARPUR TR-02-002-001-004/86
() 		3002002001NRG24140820230618842 14/08/2023 RAM CHANDRA DAS 3002002001WL027330 RAM CHANDRA DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797772212 RAM CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 64680 64680
35 AMARPUR TR-02-002-001-004/271
() 		3002002001NRG24140820230618825 14/08/2023 SUMISTA DAS 3002002001WL027330 SUMISTA DAS 00462 UCBA0002826 2940 2940 Processed 24/08/2023 4797772198 SUMISTA DAS TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-001-004/46
() 		3002002001NRG24140820230618831 14/08/2023 SAMAPRIYA DAS 3002002001WL027330 SAMAPRIYA DAS 00462 UCBA0002826 2940 2940 Processed 24/08/2023 4797772200 SHYAM PRIYA DAS UCO BANK(607066)
37 AMARPUR TR-02-002-001-004/86
() 		3002002001NRG24140820230618843 14/08/2023 SARASWATI DEB DAS 3002002001WL027330 SARASWATI DEB DAS 00462 UCBA0002826 2940 2940 Processed 24/08/2023 4797772199 RAM CHANDRA DAS & SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8820 8820
38 AMARPUR TR-02-002-001-004/30
() 		3002002001NRG24140820230618829 14/08/2023 JHULAN RANI PAL 3002002001WL027330 JHULAN RANI PAL 00662 BDBL0001254 2940 2940 Processed 24/08/2023 4797772205 GANESH PAUL & JHULAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2940 2940
Total 110880 110880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91329 Canara Bank CNRB0003953 DALAK 2940
2 AMARPUR TR3002002_140823APB_FTO_91329 IDBI Bank IBKL0002083 Rangamati Branch 2100
3 AMARPUR TR3002002_140823APB_FTO_91329 Punjab National Bank PUNB0026020 Amarpur 17640
4 AMARPUR TR3002002_140823APB_FTO_91329 State Bank of India SBIN0006804 AMARPUR 5880
5 AMARPUR TR3002002_140823APB_FTO_91329 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5880
6 AMARPUR TR3002002_140823APB_FTO_91329 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 64680
7 AMARPUR TR3002002_140823APB_FTO_91329 UCO Bank UCBA0002826 Amarpur 8820
8 AMARPUR TR3002002_140823APB_FTO_91329 Bandhan Bank Limited BDBL0001254 Amarpur 2940

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