Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_151223APB_FTO_178785
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-02-002-001-001/4
() 		3002002001NRG24151220231063078 15/12/2023 DEBENDRA DAS 3002002001WL056997 DEBENDRA DAS 00078 CNRB0003953 1881 1881 Processed 16/03/2024 1898605375 DEBENDRA DAS CANARA BANK(508532)
SubTotal 1881 1881
2 AMARPUR TR-02-002-001-002/168
() 		3002002001NRG24151220231063081 15/12/2023 SUMAN DAS 3002002001WL056997 SUMAN DAS 00165 IBKL0002083 1881 1881 Processed 16/03/2024 1898605365 SUMAN DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-001-002/168
() 		3002002001NRG24151220231063082 15/12/2023 SWAPNA DAS 3002002001WL056997 SWAPNA DAS 00165 IBKL0002083 1881 1881 Processed 16/03/2024 1898605366 SWAPNA DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-001-003/14
() 		3002002001NRG24151220231063091 15/12/2023 MINA RANI RUDRA PAL 3002002001WL056997 MINA RANI RUDRA PAL 00165 IBKL0002083 1881 1881 Processed 16/03/2024 1898605364 MINA RANI RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5643 5643
5 AMARPUR TR-02-002-001-002/68
() 		3002002001NRG24151220231063087 15/12/2023 MANORANJAN DAS 3002002001WL056997 MANORANJAN DAS 00415 SBIN0006804 1881 1881 Processed 16/03/2024 1898605377 MANORANJAN DAS & BIRAJA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-003/22
() 		3002002001NRG24151220231063093 15/12/2023 Mrs. ARCHANA MALLIK 3002002001WL056997 Mrs. ARCHANA MALLIK 00415 SBIN0006804 1881 1881 Processed 16/03/2024 1898605371 ARCHANA MALLIK & PARIMAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-001-003/40
() 		3002002001NRG24151220231063094 15/12/2023 Champa Nama 3002002001WL056997 Champa Nama 00415 SBIN0006804 1881 1881 Processed 16/03/2024 1898605372 CHAMPA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-001-003/54
() 		3002002001NRG24151220231063098 15/12/2023 PARIMAL DAS 3002002001WL056997 PARIMAL DAS 00415 SBIN0006804 1881 1881 Processed 16/03/2024 1898605376 MR PARIMAL DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-001-003/7
() 		3002002001NRG24151220231063103 15/12/2023 TAPAN DAS 3002002001WL056997 TAPAN DAS 00415 SBIN0006804 1881 1881 Processed 16/03/2024 1898605370 TAPAN DAS & SUNDARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-001-004/147
() 		3002002001NRG24151220231063107 15/12/2023 JATINDRA DAS 3002002001WL056997 JATINDRA DAS 00415 SBIN0006804 418 418 Processed 16/03/2024 1898605369 MR JATINDRA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 9823 9823
11 AMARPUR TR-02-002-001-002/62
() 		3002002001NRG24151220231063085 15/12/2023 MISS KALPANA DAS 3002002001WL056997 MISS KALPANA DAS 00458 PUNB0RRBTGB 1881 1881 Processed 16/03/2024 1898605374 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1881 1881
12 AMARPUR TR-02-002-001-004/15
() 		3002002001NRG24151220231063108 15/12/2023 RINA RANI DAS 3002002001WL056997 RINA RANI DAS 00458 UTBI0RRBTGB 418 418 Processed 16/03/2024 1898605373 RINA DAS W/O RAM JOY DAS TRIPURA GRAMIN BANK(607065)
SubTotal 418 418
13 AMARPUR TR-02-002-001-001/19
() 		3002002001NRG24151220231063077 15/12/2023 SANTOSH DAS 3002002001WL056997 SANTOSH DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605401 MR SANTOSH DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-001-001/5
() 		3002002001NRG24151220231063079 15/12/2023 JAHARLAL DAS 3002002001WL056997 JAHARLAL DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605382 JAHARLAL DAS & JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-001-002/136
() 		3002002001NRG24151220231063080 15/12/2023 Shipra Das 3002002001WL056997 Shipra Das 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605396 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-002/37
() 		3002002001NRG24151220231063083 15/12/2023 NARAYAN PAUL 3002002001WL056997 NARAYAN PAUL 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605397 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-001-002/67
() 		3002002001NRG24151220231063086 15/12/2023 BASANA DAS 3002002001WL056997 BASANA DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605398 BASANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-001-002/8
() 		3002002001NRG24151220231063088 15/12/2023 PUSPA RANI DAS 3002002001WL056997 PUSPA RANI DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605379 PUSPA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-003/13
() 		3002002001NRG24151220231063090 15/12/2023 DIPALI DAS 3002002001WL056997 DIPALI DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605381 DILIP DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-001-003/15
() 		3002002001NRG24151220231063092 15/12/2023 ANITA DAS 3002002001WL056997 ANITA DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605400 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-001-003/41
() 		3002002001NRG24151220231063095 15/12/2023 SMT BIJOY BALA DAS 3002002001WL056997 SMT BIJOY BALA DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605380 BIJOY BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-003/42
() 		3002002001NRG24151220231063096 15/12/2023 KAMAL CHARAN DAS 3002002001WL056997 KAMAL CHARAN DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605390 MR KAMAL CHARAN DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-001-003/47
() 		3002002001NRG24151220231063097 15/12/2023 SURESH DAS 3002002001WL056997 SURESH DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605384 SURESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-001-003/56
() 		3002002001NRG24151220231063099 15/12/2023 MAYA RANI DEB 3002002001WL056997 MAYA RANI DEB 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605399 MAYA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-001-003/57
() 		3002002001NRG24151220231063100 15/12/2023 ARCHANA DEY AND RANJIT DEY 3002002001WL056997 ARCHANA DEY AND RANJIT DEY 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605389 ARCHANA DEY & RANJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-001-003/66
() 		3002002001NRG24151220231063101 15/12/2023 RAJ KUMAR DAS 3002002001WL056997 RAJ KUMAR DAS 00459 ICIC00TSCBL 1254 1254 Processed 16/03/2024 1898605402 RAJKUMAR DAS PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-001-003/69
() 		3002002001NRG24151220231063102 15/12/2023 Sudhan Paul 3002002001WL056997 Sudhan Paul 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605388 SUDHAN PAL & SHEPHALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-001-003/86
() 		3002002001NRG24151220231063104 15/12/2023 SHEPHALI PAUL 3002002001WL056997 SHEPHALI PAUL 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605387 SHEPHALI RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-001-004/102
() 		3002002001NRG24151220231063106 15/12/2023 Sumitra Das 3002002001WL056997 Sumitra Das 00459 ICIC00TSCBL 418 418 Processed 16/03/2024 1898605383 SUMITRA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-001-004/16
() 		3002002001NRG24151220231063109 15/12/2023 NIPEN BASHI DAS 3002002001WL056997 NIPEN BASHI DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605394 NIPEN BASHI DAS UCO BANK(607066)
31 AMARPUR TR-02-002-001-004/198
() 		3002002001NRG24151220231063110 15/12/2023 NARAYAN DAS 3002002001WL056997 NARAYAN DAS 00459 ICIC00TSCBL 1881 1881 Processed 16/03/2024 1898605392 NARAYAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-001-004/204
() 		3002002001NRG24151220231063111 15/12/2023 CHABI DAS 3002002001WL056997 CHABI DAS 00459 ICIC00TSCBL 418 418 Processed 16/03/2024 1898605393 CHABI DAS TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-001-004/41
() 		3002002001NRG24151220231063112 15/12/2023 PRAMOD DAS 3002002001WL056997 PRAMOD DAS 00459 ICIC00TSCBL 418 418 Processed 16/03/2024 1898605386 PRAMOD DAS UCO BANK(607066)
34 AMARPUR TR-02-002-001-004/52
() 		3002002001NRG24151220231063113 15/12/2023 SHANTI PAL 3002002001WL056997 SHANTI PAL 00459 ICIC00TSCBL 418 418 Processed 16/03/2024 1898605385 SHANTI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-001-004/65
() 		3002002001NRG24151220231063114 15/12/2023 PRABHA RANI DAS 3002002001WL056997 PRABHA RANI DAS 00459 ICIC00TSCBL 418 418 Processed 16/03/2024 1898605391 PRAVA RANI DAS IDBI BANK(607095)
36 AMARPUR TR-02-002-001-004/80
() 		3002002001NRG24151220231063115 15/12/2023 JAMUNA DAS 3002002001WL056997 JAMUNA DAS 00459 ICIC00TSCBL 418 418 Processed 16/03/2024 1898605395 JAMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35739 35739
37 AMARPUR TR-02-002-001-002/49
() 		3002002001NRG24151220231063084 15/12/2023 JIBAN DAS AND MINA RANI DAS 3002002001WL056997 JIBAN DAS AND MINA RANI DAS 00462 UCBA0002826 1881 1881 Processed 16/03/2024 1898605367 JIBAN DAS UCO BANK(607066)
38 AMARPUR TR-02-002-001-002/85
() 		3002002001NRG24151220231063089 15/12/2023 AMRIKA DAS SAHA 3002002001WL056997 AMRIKA DAS SAHA 00462 UCBA0002826 1881 1881 Processed 16/03/2024 1898605368 AMRIKA DAS (SAHA) UCO BANK(607066)
39 AMARPUR TR-02-002-001-003/94
() 		3002002001NRG24151220231063105 15/12/2023 HARI MOHAN PAL 3002002001WL056997 HARI MOHAN PAL 00462 UCBA0002826 1881 1881 Processed 16/03/2024 1898605378 HARI MOHAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5643 5643
Total 61028 61028

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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_178785 Canara Bank CNRB0003953 DALAK 1881
2 AMARPUR TR3002002_151223APB_FTO_178785 IDBI Bank IBKL0002083 Rangamati Branch 5643
3 AMARPUR TR3002002_151223APB_FTO_178785 State Bank of India SBIN0006804 AMARPUR 9823
4 AMARPUR TR3002002_151223APB_FTO_178785 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1881
5 AMARPUR TR3002002_151223APB_FTO_178785 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 418
6 AMARPUR TR3002002_151223APB_FTO_178785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35739
7 AMARPUR TR3002002_151223APB_FTO_178785 UCO Bank UCBA0002826 Amarpur 5643

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