Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:37:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220923APB_FTO_131619
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-02-002-009-001/132
() 		3002002009NRG24220920230809627 22/09/2023 UDESADA BEGAM 3002002009WL040025 UDESADA BEGAM 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904357 USEDA BEGAM TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-009-002/100
() 		3002002009NRG24220920230809628 22/09/2023 MRS MONTI DEBNATH RUDRA PAUL 3002002009WL040025 MRS MONTI DEBNATH RUDRA PAUL 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904362 MONTI DEBNATH RUDRA PAUL PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-002/131
() 		3002002009NRG24220920230809629 22/09/2023 MINA RANI DAS 3002002009WL040025 MINA RANI DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904363 MINA RANI DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-002/44
() 		3002002009NRG24220920230809630 22/09/2023 HABIL MIAH 3002002009WL040025 HABIL MIAH 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904364 HABIL MIAH & JOSTNA BEGAM PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-002/51
() 		3002002009NRG24220920230809631 22/09/2023 SUCHITRA DAS 3002002009WL040025 SUCHITRA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904378 Suchitra Das PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-002/52
() 		3002002009NRG24220920230809632 22/09/2023 ANITA DAS 3002002009WL040025 ANITA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904379 Anita Das PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-005/107
() 		3002002009NRG24220920230809633 22/09/2023 KHELAN RANI SARKAR 3002002009WL040025 KHELAN RANI SARKAR 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904359 KHELAN RANI SARKAR PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-005/110
() 		3002002009NRG24220920230809634 22/09/2023 SAMPA DEB 3002002009WL040025 SAMPA DEB 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904383 SAMPA DEB SARKAR CANARA BANK(508532)
9 AMARPUR TR-02-002-009-005/111
() 		3002002009NRG24220920230809636 22/09/2023 BIKASH DAS 3002002009WL040025 BIKASH DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904374 BIKASH DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-005/111
() 		3002002009NRG24220920230809635 22/09/2023 SAJAL RANI DAS 3002002009WL040025 SAJAL RANI DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904358 SAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-005/119
() 		3002002009NRG24220920230809637 22/09/2023 HIMANSHU DAS 3002002009WL040025 HIMANSHU DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904354 HIMANSHU DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-005/124
() 		3002002009NRG24220920230809638 22/09/2023 RUPA DAS 3002002009WL040025 RUPA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904375 RUPA DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-005/129
() 		3002002009NRG24220920230809639 22/09/2023 MRS DIPALI BISWAS 3002002009WL040025 MRS DIPALI BISWAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904373 DIPALI BISWAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-005/136
() 		3002002009NRG24220920230809640 22/09/2023 BHAKTA BALA NOATIA 3002002009WL040025 BHAKTA BALA NOATIA 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904388 BHAKTA BALA NOATIA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-005/14
() 		3002002009NRG24220920230809641 22/09/2023 ANJANA DAS 3002002009WL040025 ANJANA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904365 ANJANA DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-005/140
() 		3002002009NRG24220920230809642 22/09/2023 NIMAI DAS 3002002009WL040025 NIMAI DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904376 NIMAI DAS PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-005/15
() 		3002002009NRG24220920230809643 22/09/2023 MIRA DAS 3002002009WL040025 MIRA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904366 MIRA DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-005/155
() 		3002002009NRG24220920230809645 22/09/2023 MANTI RANI DAS 3002002009WL040025 MANTI RANI DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904389 MANTIRANI DAS PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-005/155
() 		3002002009NRG24220920230809644 22/09/2023 RAKESH DAS 3002002009WL040025 RAKESH DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904361 RAKESH DAS PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-005/20
() 		3002002009NRG24220920230809646 22/09/2023 URNATI SARKAR 3002002009WL040025 URNATI SARKAR 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904380 UNNATI SARKAR PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-005/21
() 		3002002009NRG24220920230809647 22/09/2023 CHANDAN SARKAR 3002002009WL040025 CHANDAN SARKAR 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904382 CHANDAN SARKAR PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-005/39
() 		3002002009NRG24220920230809648 22/09/2023 PARTHA BISWAS 3002002009WL040025 PARTHA BISWAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904377 PARTHA BISWAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-005/4
() 		3002002009NRG24220920230809649 22/09/2023 SUMITRA NAMA 3002002009WL040025 SUMITRA NAMA 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904356 SUMITRA NAMA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-005/42
() 		3002002009NRG24220920230809650 22/09/2023 JHARNA BISWAS 3002002009WL040025 JHARNA BISWAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904367 JHARNA BISWAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-005/44
() 		3002002009NRG24220920230809651 22/09/2023 THAKUR CHAND SARKAR 3002002009WL040025 THAKUR CHAND SARKAR 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904350 THAKUR CHAN SARKAR & NAMITA SARK PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-005/46
() 		3002002009NRG24220920230809652 22/09/2023 SIKHA DAS 3002002009WL040025 SIKHA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904386 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-005/49
() 		3002002009NRG24220920230809653 22/09/2023 ANJANA DAS 3002002009WL040025 ANJANA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904347 ANJANA DAS PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-005/5
() 		3002002009NRG24220920230809654 22/09/2023 SUBASHI NAMA 3002002009WL040025 SUBASHI NAMA 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904346 SHUBHASHI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-009-005/50
() 		3002002009NRG24220920230809655 22/09/2023 MANTU BISWAS 3002002009WL040025 MANTU BISWAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904345 MANTU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMARPUR TR-02-002-009-005/52
() 		3002002009NRG24220920230809656 22/09/2023 MR BIMAL SARKAR 3002002009WL040025 MR BIMAL SARKAR 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904368 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-009-005/57
() 		3002002009NRG24220920230809657 22/09/2023 SIKHA DAS 3002002009WL040025 SIKHA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904360 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-009-005/59
() 		3002002009NRG24220920230809658 22/09/2023 MAYA RANI DAS 3002002009WL040025 MAYA RANI DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904381 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-009-005/66
() 		3002002009NRG24220920230809659 22/09/2023 MR PREMA NANDA DAS 3002002009WL040025 MR PREMA NANDA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904385 PREMA NANDA DAS PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-005/71
() 		3002002009NRG24220920230809660 22/09/2023 SHIPRA DAS 3002002009WL040025 SHIPRA DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904351 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-005/79
() 		3002002009NRG24220920230809661 22/09/2023 SARASWTI SARKAR 3002002009WL040025 SARASWTI SARKAR 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904352 SARASWATI SARKAR PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-009-005/84
() 		3002002009NRG24220920230809662 22/09/2023 ANUKUL DEBNATH 3002002009WL040025 ANUKUL DEBNATH 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904355 Anukul Debnath PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-009-005/85
() 		3002002009NRG24220920230809663 22/09/2023 PRANESH MANDAL 3002002009WL040025 PRANESH MANDAL 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904369 PRANESH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMARPUR TR-02-002-009-005/86
() 		3002002009NRG24220920230809664 22/09/2023 SUBAL DAS 3002002009WL040025 SUBAL DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904353 SUBAL DAS PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-009-005/89
() 		3002002009NRG24220920230809665 22/09/2023 APU SHIL 3002002009WL040025 APU SHIL 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904370 APU SHIL TRIPURA GRAMIN BANK(607065)
40 AMARPUR TR-02-002-009-005/89
() 		3002002009NRG24220920230809666 22/09/2023 SANTANA MAJUMDER SHIL 3002002009WL040025 SANTANA MAJUMDER SHIL 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904384 SHANTANA MAJUMDER SHIL PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-009-005/9
() 		3002002009NRG24220920230809667 22/09/2023 KAJAL DAS 3002002009WL040025 KAJAL DAS 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904372 KAJAL BALA DAS PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-009-005/94
() 		3002002009NRG24220920230809668 22/09/2023 SAHID MIAH 3002002009WL040025 SAHID MIAH 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904348 SAHID MIAH & SALEKA BIBI PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-009-005/94
() 		3002002009NRG24220920230809669 22/09/2023 SALEKA BIBI 3002002009WL040025 SALEKA BIBI 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904390 SALEKA BIBI PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-009-005/95
() 		3002002009NRG24220920230809670 22/09/2023 ALI ARGANJ MIAH 3002002009WL040025 ALI ARGANJ MIAH 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904349 ALI AJJAN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-009-005/98
() 		3002002009NRG24220920230809672 22/09/2023 MAJUDA BIBI 3002002009WL040025 MAJUDA BIBI 00354 PUNB0026020 2190 2190 Processed 28/09/2023 5929904371 MAJUDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 98550 98550
46 AMARPUR TR-02-002-009-005/95
() 		3002002009NRG24220920230809671 22/09/2023 GULJAN BIBI 3002002009WL040025 GULJAN BIBI 00462 UCBA0002826 2190 2190 Processed 28/09/2023 5929904387 GULJAN BIBI UCO BANK(607066)
SubTotal 2190 2190
Total 100740 100740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220923APB_FTO_131619 Punjab National Bank PUNB0026020 Amarpur 98550
2 AMARPUR TR3002002_220923APB_FTO_131619 UCO Bank UCBA0002826 Amarpur 2190

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