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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_111052
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-02-002-008-001/109
() 		3002002008NRG24310820230708824 31/08/2023 Sanjit Das 3002002008WL033436 Sanjit Das 00165 IBKL0002083 2260 2260 Processed 07/09/2023 5284630904 SANJIT DAS IDBI BANK(607095)
SubTotal 2260 2260
2 AMARPUR TR-02-002-008-002/58
() 		3002002008NRG24310820230708734 31/08/2023 Uma Dey Das 3002002008WL033433 Uma Dey Das 00354 PUNB0026020 2260 2260 Processed 07/09/2023 5284630901 UMA DE(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-008-006/175
() 		3002002008NRG24310820230708811 31/08/2023 MRS LAKSHI RANI SARKAR 3002002008WL033434 MRS LAKSHI RANI SARKAR 00354 PUNB0026020 2260 2260 Processed 07/09/2023 5284630903 LAKSHI RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
4 AMARPUR TR-02-002-008-005/134-A
() 		3002002008NRG24310820230708827 31/08/2023 Bikash Das 3002002008WL033436 Bikash Das 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284630902 MR BIKASH DAS STATE BANK OF INDIA(508548)
SubTotal 2260 2260
5 AMARPUR TR-02-002-008-005/96
() 		3002002008NRG24310820230711106 31/08/2023 JYOTI RANI PAUL 3002002008WL033537 JYOTI RANI PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284630900 JYOTI RANI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
6 AMARPUR TR-02-002-008-001/23
() 		3002002008NRG24310820230708825 31/08/2023 SHAILYA BALA DAS 3002002008WL033436 SHAILYA BALA DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630895 ABHIJIT DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-008-001/25
() 		3002002008NRG24310820230708732 31/08/2023 CHIRANJIT DAS 3002002008WL033433 CHIRANJIT DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630897 CHIRANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-001/72
() 		3002002008NRG24310820230708733 31/08/2023 SATI BALA DAS 3002002008WL033433 SATI BALA DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630889 MS SATI BALA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-008-002/30
() 		3002002008NRG24310820230708806 31/08/2023 SOMA SHIL 3002002008WL033434 SOMA SHIL 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630898 SOMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-002/31
() 		3002002008NRG24310820230711105 31/08/2023 MARANI DAS 3002002008WL033537 MARANI DAS 00459 ICIC00TSCBL 1050 1050 Processed 07/09/2023 5284630893 MARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-003/74
() 		3002002008NRG24310820230708826 31/08/2023 SHEPALI DAS 3002002008WL033436 SHEPALI DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630896 SHEPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-004/104
() 		3002002008NRG24310820230708735 31/08/2023 Narayan Saha 3002002008WL033433 Narayan Saha 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630885 NARAYAN SAHA IDBI BANK(607095)
13 AMARPUR TR-02-002-008-004/57
() 		3002002008NRG24310820230708808 31/08/2023 INDRANI DAS 3002002008WL033434 INDRANI DAS 00459 ICIC00TSCBL 1730 1730 Processed 07/09/2023 5284630894 INDRANI DAS IDBI BANK(607095)
14 AMARPUR TR-02-002-008-004/57
() 		3002002008NRG24310820230708807 31/08/2023 PRADIP DAS 3002002008WL033434 PRADIP DAS 00459 ICIC00TSCBL 1730 1730 Processed 07/09/2023 5284630899 MR PRADIP CHANDRA DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-008-004/59
() 		3002002008NRG24310820230708809 31/08/2023 LAXMI DEY 3002002008WL033434 LAXMI DEY 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630891 LAKSHI DEY IDBI BANK(607095)
16 AMARPUR TR-02-002-008-006/101
() 		3002002008NRG24310820230708810 31/08/2023 USHA RANI DAS 3002002008WL033434 USHA RANI DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630888 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-006/79
() 		3002002008NRG24310820230708736 31/08/2023 SIMA PAUL 3002002008WL033433 SIMA PAUL 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630890 SIMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-006/91
() 		3002002008NRG24310820230711107 31/08/2023 SURA BALA PAL 3002002008WL033537 SURA BALA PAL 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630887 SURA BALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-006/97
() 		3002002008NRG24310820230708737 31/08/2023 JUSTNA DAS 3002002008WL033433 JUSTNA DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630886 JUSTNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-007/64
() 		3002002008NRG24310820230708738 31/08/2023 BIJAY SAHA 3002002008WL033433 BIJAY SAHA 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284630892 BIJAY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31630 31630
Total 42930 42930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_111052 IDBI Bank IBKL0002083 Rangamati Branch 2260
2 AMARPUR TR3002002_310823APB_FTO_111052 Punjab National Bank PUNB0026020 Amarpur 4520
3 AMARPUR TR3002002_310823APB_FTO_111052 State Bank of India SBIN0006804 AMARPUR 2260
4 AMARPUR TR3002002_310823APB_FTO_111052 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260
5 AMARPUR TR3002002_310823APB_FTO_111052 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31630

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