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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_151223APB_FTO_179060
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-02-002-002-001/73
() 		3002002002NRG24151220231064535 15/12/2023 SANGITA DAS 3002002002WL057149 SANGITA DAS 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1902209935 SANGITA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-002-006/14
() 		3002002002NRG24151220231064543 15/12/2023 ARCHANA MAJUMDER 3002002002WL057149 ARCHANA MAJUMDER 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1902209926 MS ARCHANA MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 6780 6780
3 AMARPUR TR-02-002-002-002/127
() 		3002002002NRG24151220231064563 15/12/2023 MAMPI DAS 3002002002WL057152 MAMPI DAS 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1902209884 MAMPI DAS INDUSIND BANK(607189)
4 AMARPUR TR-02-002-002-002/8
() 		3002002002NRG24151220231064537 15/12/2023 SHYEL DEBNATH 3002002002WL057149 SHYEL DEBNATH 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1902209885 SHYEL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
5 AMARPUR TR-02-002-002-001/16
() 		3002002002NRG24151220231064577 15/12/2023 BINA RANI DAS 3002002002WL057153 BINA RANI DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209923 MISS BINA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-001/19
() 		3002002002NRG24151220231064561 15/12/2023 SIPRA DAS 3002002002WL057152 SIPRA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209910 MS SIPRA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-001/49
() 		3002002002NRG24151220231064533 15/12/2023 PARUL BALA DAS 3002002002WL057149 PARUL BALA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209916 MRS PARUL BALA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-001/49
() 		3002002002NRG24151220231064532 15/12/2023 PINTU DAS 3002002002WL057149 PINTU DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209913 MR PINTU DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-001/73
() 		3002002002NRG24151220231064534 15/12/2023 Litan sk. Das 3002002002WL057149 Litan sk. Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209886 LITAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-002-001/76
() 		3002002002NRG24151220231064597 15/12/2023 Dhakhina Roy 3002002002WL057155 Dhakhina Roy 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209914 MR DAKSHINA ROY STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-002/105
() 		3002002002NRG24151220231064598 15/12/2023 BHABITA DAS 3002002002WL057155 BHABITA DAS 00415 SBIN0006804 3164 3164 Processed 16/03/2024 1902209911 MS BHABITA DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-002/45
() 		3002002002NRG24151220231064578 15/12/2023 NIRMAL CHAKRABORTY 3002002002WL057153 NIRMAL CHAKRABORTY 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209906 MR NIRMAL CHAKRABORTY STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-002/55
() 		3002002002NRG24151220231064566 15/12/2023 Mrs Ranga Bala Das 3002002002WL057152 Mrs Ranga Bala Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209927 MRS RANGA BALA DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-002/56
() 		3002002002NRG24151220231064568 15/12/2023 LAXMI SARKAR 3002002002WL057152 LAXMI SARKAR 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209912 MS LAXMI SARKAR STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-002/8
() 		3002002002NRG24151220231064536 15/12/2023 SWAPNA DEBNATH 3002002002WL057149 SWAPNA DEBNATH 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209936 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-002-002/97
() 		3002002002NRG24151220231064539 15/12/2023 Nitai Chandra Das 3002002002WL057149 Nitai Chandra Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209938 MR NITAI CHANDRA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-002/97
() 		3002002002NRG24151220231064538 15/12/2023 Shilpi rani Das 3002002002WL057149 Shilpi rani Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209921 MRS SHILPI RANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG24151220231064545 15/12/2023 Jaharlal Das 3002002002WL057150 Jaharlal Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209917 MR JAHAR LAL DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-003/106
() 		3002002002NRG24151220231064540 15/12/2023 Kartik Das 3002002002WL057149 Kartik Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209922 MR KARTIK DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-003/108
() 		3002002002NRG24151220231064599 15/12/2023 Nirmal DebNath 3002002002WL057155 Nirmal DebNath 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209937 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-003/12
() 		3002002002NRG24151220231064589 15/12/2023 DHIRENDRA SUKLA DAS 3002002002WL057154 DHIRENDRA SUKLA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209900 DHIRENDRA SUKLA DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-003/12
() 		3002002002NRG24151220231064590 15/12/2023 SWAPNA SUKLA DAS 3002002002WL057154 SWAPNA SUKLA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209924 SWAPNA SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-002-003/3
() 		3002002002NRG24151220231064542 15/12/2023 PRATIMA DAS 3002002002WL057149 PRATIMA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209901 MS PRATIMA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-003/56
() 		3002002002NRG24151220231064580 15/12/2023 NIYATI DEBNATH 3002002002WL057153 NIYATI DEBNATH 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209902 MS NIYATI DEBNATH STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-002-003/61
() 		3002002002NRG24151220231064583 15/12/2023 NAMITA SUKLA DAS 3002002002WL057153 NAMITA SUKLA DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209903 MS NAMITA SUKLA DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-003/89
() 		3002002002NRG24151220231064571 15/12/2023 SUKHEN DAS 3002002002WL057152 SUKHEN DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209899 MR SUKHEN DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG24151220231064585 15/12/2023 BHASAN SK DAS 3002002002WL057153 BHASAN SK DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209904 MR BHASAN SUKLA DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-004/16
() 		3002002002NRG24151220231064547 15/12/2023 MAHIBHUSAN CHAKRABORTY 3002002002WL057150 MAHIBHUSAN CHAKRABORTY 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209905 MR MAHI BHUSAN CHAKRABORTY STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-002-005/126
() 		3002002002NRG24151220231064592 15/12/2023 Jyoti Debnath Das 3002002002WL057154 Jyoti Debnath Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209918 MRS JYOTI DEBNATH DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-002-005/2
() 		3002002002NRG24151220231064573 15/12/2023 BISNU DEBNATH 3002002002WL057152 BISNU DEBNATH 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209925 BISHNU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-002-005/2
() 		3002002002NRG24151220231064574 15/12/2023 SAMAR DEBNATH 3002002002WL057152 SAMAR DEBNATH 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209920 SAMAR DEBNATH TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-002-005/24
() 		3002002002NRG24151220231064576 15/12/2023 ALO RANI DEBNATH 3002002002WL057152 ALO RANI DEBNATH 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209907 MRS ALORANI DEBNATH STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-005/89
() 		3002002002NRG24151220231064552 15/12/2023 TAPAN DEBNATH 3002002002WL057150 TAPAN DEBNATH 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209908 MR TAPAN DEBNATH STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-002-006/10
() 		3002002002NRG24151220231064594 15/12/2023 JAYANTA KR. DAS 3002002002WL057154 JAYANTA KR. DAS 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209898 MR JAYANTAKUMAR DAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG24151220231064554 15/12/2023 Narayan Das 3002002002WL057150 Narayan Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209915 MR NARAYAN DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-002-006/68
() 		3002002002NRG24151220231064595 15/12/2023 Palash Das 3002002002WL057154 Palash Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209919 MR PALASH DAS STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG24151220231064557 15/12/2023 Parul Das 3002002002WL057150 Parul Das 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902209909 MS PARUL DAS STATE BANK OF INDIA(508548)
SubTotal 111644 111644
38 AMARPUR TR-02-002-002-002/62
() 		3002002002NRG24151220231064569 15/12/2023 SANKU DAS 3002002002WL057152 SANKU DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902209928 SANKU DAS TRIPURA GRAMIN BANK(607065)
39 AMARPUR TR-02-002-002-003/61
() 		3002002002NRG24151220231064582 15/12/2023 MR PARESH SUKLA DAS 3002002002WL057153 MR PARESH SUKLA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902209930 PARESH SUKLA DAS TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-002-003/69
() 		3002002002NRG24151220231064601 15/12/2023 MR PINTU DAS 3002002002WL057155 MR PINTU DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902209929 MR PINTU DAS STATE BANK OF INDIA(508548)
SubTotal 10170 10170
41 AMARPUR TR-02-002-002-003/108
() 		3002002002NRG24151220231064600 15/12/2023 MOUSAMI PAUL 3002002002WL057155 MOUSAMI PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902209934 MOUSAMI PAUL TRIPURA GRAMIN BANK(607065)
42 AMARPUR TR-02-002-002-005/24
() 		3002002002NRG24151220231064575 15/12/2023 NIKHIL CH DEBNATH 3002002002WL057152 NIKHIL CH DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902209931 NIKHIL CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-006/14
() 		3002002002NRG24151220231064544 15/12/2023 Rajib Majumder. 3002002002WL057149 Rajib Majumder. 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902209932 RAJIB MAJUMDER TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG24151220231064556 15/12/2023 UTTAM DAS 3002002002WL057150 UTTAM DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902209933 UTTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
45 AMARPUR TR-02-002-002-003/3
() 		3002002002NRG24151220231064541 15/12/2023 YUBARAJ CH. SUKLA 3002002002WL057149 YUBARAJ CH. SUKLA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902209882 JUBA RAJ SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-002-004/39
() 		3002002002NRG24151220231064591 15/12/2023 SMT PUTUL DAS 3002002002WL057154 SMT PUTUL DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902209945 PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-002-004/84
() 		3002002002NRG24151220231064587 15/12/2023 LaxmiBhowmik debnath 3002002002WL057153 LaxmiBhowmik debnath 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1902209883 LAXMI BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-002-005/135
() 		3002002002NRG24151220231064593 15/12/2023 MR DIPAK DEBNATH 3002002002WL057154 MR DIPAK DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902209944 MR DIPAK DEBNATH STATE BANK OF INDIA(508548)
SubTotal 12430 12430
49 AMARPUR TR-02-002-002-001/19
() 		3002002002NRG24151220231064560 15/12/2023 SUKHEN DAS 3002002002WL057152 SUKHEN DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209939 SUKHEN DAS UCO BANK(607066)
50 AMARPUR TR-02-002-002-002/45
() 		3002002002NRG24151220231064579 15/12/2023 SUMA CHAKRABATTY 3002002002WL057153 SUMA CHAKRABATTY 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209892 SUMITRA CHAKRABORTY UCO BANK(607066)
51 AMARPUR TR-02-002-002-002/55
() 		3002002002NRG24151220231064564 15/12/2023 RADHA SAM DAS 3002002002WL057152 RADHA SAM DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209887 RADHESHYAM DAS UCO BANK(607066)
52 AMARPUR TR-02-002-002-002/62
() 		3002002002NRG24151220231064570 15/12/2023 RAMA DAS 3002002002WL057152 RAMA DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209940 RAMA DAS UCO BANK(607066)
53 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG24151220231064546 15/12/2023 Chapala rani Das 3002002002WL057150 Chapala rani Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209890 CHAPALA RANI DAS UCO BANK(607066)
54 AMARPUR TR-02-002-002-003/104
() 		3002002002NRG24151220231064588 15/12/2023 Sobha Das 3002002002WL057154 Sobha Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209895 SOBHA DAS UCO BANK(607066)
55 AMARPUR TR-02-002-002-003/53
() 		3002002002NRG24151220231064910 15/12/2023 PRAMILA SUKLA DAS 3002002002WL057186 PRAMILA SUKLA DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209893 PRAMILA SHUKLA DAS UCO BANK(607066)
56 AMARPUR TR-02-002-002-003/56
() 		3002002002NRG24151220231064581 15/12/2023 SUBHAS DEBNATH 3002002002WL057153 SUBHAS DEBNATH 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209896 SUBASH CHANDRA DEBNATH UCO BANK(607066)
57 AMARPUR TR-02-002-002-003/68
() 		3002002002NRG24151220231064584 15/12/2023 SIMA DAS 3002002002WL057153 SIMA DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209941 SIMA DAS UCO BANK(607066)
58 AMARPUR TR-02-002-002-003/89
() 		3002002002NRG24151220231064572 15/12/2023 RUPALI DAS 3002002002WL057152 RUPALI DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209897 RUPALI DAS UCO BANK(607066)
59 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG24151220231064586 15/12/2023 SARASWATI SUKLA DAS 3002002002WL057153 SARASWATI SUKLA DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209894 SARASWATI DAS UCO BANK(607066)
60 AMARPUR TR-02-002-002-005/118
() 		3002002002NRG24151220231064549 15/12/2023 Krishna Sutradhar 3002002002WL057150 Krishna Sutradhar 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209943 KRISHNA SUTRADHAR UCO BANK(607066)
61 AMARPUR TR-02-002-002-005/71
() 		3002002002NRG24151220231064551 15/12/2023 HIRA LAL DAS 3002002002WL057150 HIRA LAL DAS 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209942 HIRALAL DAS UCO BANK(607066)
62 AMARPUR TR-02-002-002-005/89
() 		3002002002NRG24151220231064553 15/12/2023 RATNA DEBNATH 3002002002WL057150 RATNA DEBNATH 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209891 RATNA DEBNATH UCO BANK(607066)
63 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG24151220231064555 15/12/2023 Mousomi Das 3002002002WL057150 Mousomi Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209888 MOUSOMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-002-006/68
() 		3002002002NRG24151220231064596 15/12/2023 Mamata Das 3002002002WL057154 Mamata Das 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902209889 MAMATA DAS UCO BANK(607066)
SubTotal 54240 54240
Total 215604 215604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151223APB_FTO_179060 Canara Bank CNRB0003953 DALAK 6780
2 AMARPUR TR3002002_151223APB_FTO_179060 Punjab National Bank PUNB0026020 Amarpur 6780
3 AMARPUR TR3002002_151223APB_FTO_179060 State Bank of India SBIN0006804 AMARPUR 111644
4 AMARPUR TR3002002_151223APB_FTO_179060 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 10170
5 AMARPUR TR3002002_151223APB_FTO_179060 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 13560
6 AMARPUR TR3002002_151223APB_FTO_179060 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12430
7 AMARPUR TR3002002_151223APB_FTO_179060 UCO Bank UCBA0002826 Amarpur 54240

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