Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_031023APB_FTO_142223
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-02-002-007-001/39
() 		3002002007NRG24031020230868555 03/10/2023 MR SUBEN DAS 3002002007WL043897 MR SUBEN DAS 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530204 SUBEN DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-007-001/67
() 		3002002007NRG24031020230868537 03/10/2023 PINKI RANI DAS 3002002007WL043892 PINKI RANI DAS 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530209 PINKI RANI DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-001/72
() 		3002002007NRG24031020230868557 03/10/2023 UTTAM DAS 3002002007WL043898 UTTAM DAS 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530206 UTTAM DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-007-001/88
() 		3002002007NRG24031020230868590 03/10/2023 RUPASHI DAS 3002002007WL043912 RUPASHI DAS 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530208 RUPASI DAS IDBI BANK(607095)
5 AMARPUR TR-02-002-007-003/156
() 		3002002007NRG24031020230868576 03/10/2023 Payel Sarkar 3002002007WL043905 Payel Sarkar 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530213 PAYEL SARKAR IDBI BANK(607095)
6 AMARPUR TR-02-002-007-003/213
() 		3002002007NRG24031020230868561 03/10/2023 Sita sarkar Das 3002002007WL043901 Sita sarkar Das 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530205 SITA SARKAR DAS IDBI BANK(607095)
7 AMARPUR TR-02-002-007-003/220
() 		3002002007NRG24031020230868581 03/10/2023 MR SRI KUMAR DAS 3002002007WL043908 MR SRI KUMAR DAS 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530212 SRI KUMAR DAS IDBI BANK(607095)
8 AMARPUR TR-02-002-007-003/228
() 		3002002007NRG24031020230868578 03/10/2023 Shukla Ghosh 3002002007WL043906 Shukla Ghosh 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530210 SHUKLA GHOSH IDBI BANK(607095)
9 AMARPUR TR-02-002-007-003/228
() 		3002002007NRG24031020230868577 03/10/2023 Tutan Das 3002002007WL043906 Tutan Das 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530211 TUTAN DAS IDBI BANK(607095)
10 AMARPUR TR-02-002-007-003/34
() 		3002002007NRG24031020230868587 03/10/2023 SAHINDRA DAS 3002002007WL043911 SAHINDRA DAS 00165 IBKL0002083 2712 2712 Processed 11/11/2023 7376530207 SAHINDRA DAS IDBI BANK(607095)
SubTotal 27120 27120
11 AMARPUR TR-02-002-007-003/213
() 		3002002007NRG24031020230868560 03/10/2023 MR ARUN DAS 3002002007WL043901 MR ARUN DAS 00354 PUNB0026020 2712 2712 Processed 11/11/2023 7376530201 ARUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
12 AMARPUR TR-02-002-007-001/19
() 		3002002007NRG24031020230868558 03/10/2023 DULAL DAS 3002002007WL043899 DULAL DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530219 MR DULAL DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-007-001/39
() 		3002002007NRG24031020230868554 03/10/2023 SUNIL DAS 3002002007WL043897 SUNIL DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530220 SUBIR DAS IDBI BANK(607095)
14 AMARPUR TR-02-002-007-001/67
() 		3002002007NRG24031020230868536 03/10/2023 MR JALADHAR DAS 3002002007WL043892 MR JALADHAR DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530203 MR JALADHAR DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-007-001/72
() 		3002002007NRG24031020230868556 03/10/2023 DHANONJOY DAS 3002002007WL043898 DHANONJOY DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530225 MR DHANONJOY DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-007-001/85
() 		3002002007NRG24031020230868540 03/10/2023 CHANDAN DAS 3002002007WL043894 CHANDAN DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530235 CHANDAN DAS IDBI BANK(607095)
17 AMARPUR TR-02-002-007-001/88
() 		3002002007NRG24031020230868589 03/10/2023 MADAN DAS 3002002007WL043912 MADAN DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530228 MR MADAN DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-007-001/92
() 		3002002007NRG24031020230868579 03/10/2023 Mr. DEBU DAS 3002002007WL043907 Mr. DEBU DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530234 MR DEBU DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-007-002/26
() 		3002002007NRG24031020230868543 03/10/2023 MANJU RANI SHIL 3002002007WL043895 MANJU RANI SHIL 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530223 MS MANJU RANI SHIL STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-007-002/26
() 		3002002007NRG24031020230868542 03/10/2023 NIKHIL SHIL 3002002007WL043895 NIKHIL SHIL 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530216 MR NIKHIL SHIL STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-007-002/3
() 		3002002007NRG24031020230868583 03/10/2023 SURJYA MOHAN DAS 3002002007WL043909 SURJYA MOHAN DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530232 MR SURJYA MOHAN DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-007-002/56
() 		3002002007NRG24031020230868534 03/10/2023 NIMAI DAS 3002002007WL043891 NIMAI DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530230 MR NIMAI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-007-002/8
() 		3002002007NRG24031020230870229 03/10/2023 MONORANJAN DAS 3002002007WL043979 MONORANJAN DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530202 MR MONORANJAN DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-007-003/103
() 		3002002007NRG24031020230868512 03/10/2023 BASANA DAS 3002002007WL043887 BASANA DAS 00415 SBIN0006804 2544 2544 Processed 11/11/2023 7376530222 MS BASANA DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-007-003/112
() 		3002002007NRG24031020230868506 03/10/2023 BIFULA DAS 3002002007WL043885 BIFULA DAS 00415 SBIN0006804 2544 2544 Processed 11/11/2023 7376530233 MS BIPULA RANI DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-007-003/156
() 		3002002007NRG24031020230868575 03/10/2023 MANIK DAS 3002002007WL043905 MANIK DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530217 MR MANIK DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-007-003/171
() 		3002002007NRG24031020230870225 03/10/2023 PARIMAL DAS 3002002007WL043978 PARIMAL DAS 00415 SBIN0006804 2712 2712 Processed 12/11/2023 7376530229 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-007-003/175
() 		3002002007NRG24031020230868532 03/10/2023 NARAD BISWAS 3002002007WL043890 NARAD BISWAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530227 NARAD BISWAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-007-003/181
() 		3002002007NRG24031020230868571 03/10/2023 NRIPEN DAS 3002002007WL043903 NRIPEN DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530231 NRIPEN DAS IDBI BANK(607095)
30 AMARPUR TR-02-002-007-003/184
() 		3002002007NRG24031020230868586 03/10/2023 MANI DAS 3002002007WL043910 MANI DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530224 MS MANI DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-007-003/184
() 		3002002007NRG24031020230868585 03/10/2023 SANJIT DAS 3002002007WL043910 SANJIT DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530218 MR SANJIT DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-007-003/200
() 		3002002007NRG24031020230870228 03/10/2023 Mrs Shukla Shil Das 3002002007WL043978 Mrs Shukla Shil Das 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530238 SUKLA SHIL DAS CANARA BANK(508532)
33 AMARPUR TR-02-002-007-003/200
() 		3002002007NRG24031020230870227 03/10/2023 NAKUL DAS 3002002007WL043978 NAKUL DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530236 MR NAKUL DAS STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-007-003/222
() 		3002002007NRG24031020230868573 03/10/2023 Narayan Biswas 3002002007WL043904 Narayan Biswas 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530237 MR NARAYAN BISWAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-007-003/34
() 		3002002007NRG24031020230868588 03/10/2023 RUPALI DAS 3002002007WL043911 RUPALI DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530221 MS RUPALI DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-007-003/47
() 		3002002007NRG24031020230868538 03/10/2023 SUBHARAJ DAS 3002002007WL043893 SUBHARAJ DAS 00415 SBIN0006804 2712 2712 Processed 11/11/2023 7376530226 MR SUBHARAJ DAS STATE BANK OF INDIA(508548)
SubTotal 67464 67464
37 AMARPUR TR-02-002-007-003/171
() 		3002002007NRG24031020230870226 03/10/2023 BHABITA DAS 3002002007WL043978 BHABITA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7376530240 BABITA DAS TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-007-003/175
() 		3002002007NRG24031020230868533 03/10/2023 PUNAM BISWAS 3002002007WL043890 PUNAM BISWAS 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7376530239 PUNAM BARAK (BISWAS) TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
39 AMARPUR TR-02-002-007-001/92
() 		3002002007NRG24031020230868580 03/10/2023 RINKU DAS 3002002007WL043907 RINKU DAS 00462 UCBA0002826 2712 2712 Processed 11/11/2023 7376530214 RINKU DAS UCO BANK(607066)
40 AMARPUR TR-02-002-007-003/220
() 		3002002007NRG24031020230868582 03/10/2023 Sebika haldar Das 3002002007WL043908 Sebika haldar Das 00462 UCBA0002826 2712 2712 Processed 11/11/2023 7376530215 SEBIKA HALDAR IDBI BANK(607095)
SubTotal 5424 5424
Total 108144 108144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031023APB_FTO_142223 IDBI Bank IBKL0002083 Rangamati Branch 27120
2 AMARPUR TR3002002_031023APB_FTO_142223 Punjab National Bank PUNB0026020 Amarpur 2712
3 AMARPUR TR3002002_031023APB_FTO_142223 State Bank of India SBIN0006804 AMARPUR 67464
4 AMARPUR TR3002002_031023APB_FTO_142223 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5424
5 AMARPUR TR3002002_031023APB_FTO_142223 UCO Bank UCBA0002826 Amarpur 5424

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