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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_090123APB_FTO_203756
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-02-002-010-004/122
() 		3002002010NRG23090120230892658 09/01/2023 Mani Das 3002002010WL0084892 Mani Das 00078 CNRB0003953 2030 2030 Processed 12/01/2023 7854923762 NANI DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-010-004/147
() 		3002002010NRG23090120230892661 09/01/2023 Gouranga Majumder 3002002010WL0084892 Gouranga Majumder 00078 CNRB0003953 2030 2030 Processed 12/01/2023 7854923764 GOURANGA MAJUMDER CANARA BANK(508532)
3 AMARPUR TR-02-002-010-004/195
() 		3002002010NRG23090120230892670 09/01/2023 TAPAN DEY 3002002010WL0084892 TAPAN DEY 00078 CNRB0003953 2030 2030 Processed 12/01/2023 7854923761 TAPAN DEY CANARA BANK(508532)
4 AMARPUR TR-02-002-010-004/201-B
() 		3002002010NRG23090120230892672 09/01/2023 BHAGABATI DAS RAI 3002002010WL0084892 BHAGABATI DAS RAI 00078 CNRB0003953 2030 2030 Processed 12/01/2023 7854923763 BHAGABATI DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-010-004/212
() 		3002002010NRG23090120230892674 09/01/2023 NILIMA DAS 3002002010WL0084892 NILIMA DAS 00078 CNRB0003953 2030 2030 Processed 12/01/2023 7854923765 NILIMA DAS CANARA BANK(508532)
6 AMARPUR TR-02-002-010-004/81-A
() 		3002002010NRG23090120230892689 09/01/2023 CHAMPA RANI DEBNATH 3002002010WL0084892 CHAMPA RANI DEBNATH 00078 CNRB0003953 2030 2030 Processed 12/01/2023 7854923766 CHAMPA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 12180 12180
7 AMARPUR TR-02-002-010-004/175
() 		3002002010NRG23090120230892666 09/01/2023 Sima Begam 3002002010WL0084892 Sima Begam 00354 PUNB0026020 2030 2030 Processed 12/01/2023 7854923742 SIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
8 AMARPUR TR-02-002-010-002/13
() 		3002002010NRG23090120230892650 09/01/2023 JARINA BIBI 3002002010WL0084892 JARINA BIBI 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923752 MS JARINA BIBI STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-002/15
() 		3002002010NRG23090120230892651 09/01/2023 FIROJA BEGAM 3002002010WL0084892 FIROJA BEGAM 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923744 FIROJA BEGAM STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-004/107
() 		3002002010NRG23090120230892652 09/01/2023 Sadhana Das 3002002010WL0084892 Sadhana Das 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923746 SADHANA DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-004/112
() 		3002002010NRG23090120230892654 09/01/2023 Biswajit Das 3002002010WL0084892 Biswajit Das 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923748 BISWAJIT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMARPUR TR-02-002-010-004/113
() 		3002002010NRG23090120230892655 09/01/2023 MINATI RANI DAS 3002002010WL0084892 MINATI RANI DAS 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923749 MINATI RANI DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-004/120
() 		3002002010NRG23090120230892656 09/01/2023 Mani Sukla Das 3002002010WL0084892 Mani Sukla Das 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923772 MRS MANI SUKLA DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-004/121
() 		3002002010NRG23090120230892657 09/01/2023 Sabita Shil 3002002010WL0084892 Sabita Shil 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923774 MRS SABITA SIL MAJUMDER STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-004/142
() 		3002002010NRG23090120230892660 09/01/2023 Belpati Munda 3002002010WL0084892 Belpati Munda 00415 SBIN0006804 1421 1421 Processed 12/01/2023 7854923757 MRS BELPATI MUNDA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/154
() 		3002002010NRG23090120230892663 09/01/2023 Nirmal Sutradhar 3002002010WL0084892 Nirmal Sutradhar 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923771 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-010-004/160
() 		3002002010NRG23090120230892664 09/01/2023 MANIK MUNDA 3002002010WL0084892 MANIK MUNDA 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923773 MR MANIK MUNDA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/17
() 		3002002010NRG23090120230892665 09/01/2023 Rina Rani Dey 3002002010WL0084892 Rina Rani Dey 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923777 RINA RANI DEY STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG23090120230892667 09/01/2023 Krishna Chandra Das 3002002010WL0084892 Krishna Chandra Das 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923759 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-004/200
() 		3002002010NRG23090120230892671 09/01/2023 UTTAM DAS 3002002010WL0084892 UTTAM DAS 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923743 UTTAM DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-010-004/227
() 		3002002010NRG23090120230892676 09/01/2023 MINA BHOWMIK 3002002010WL0084892 MINA BHOWMIK 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923760 MS MINA BHOWMIK STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-010-004/23
() 		3002002010NRG23090120230892677 09/01/2023 Nirmal Chowdhury 3002002010WL0084892 Nirmal Chowdhury 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923775 NIRMAL CHOUDHURY STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-010-004/4
() 		3002002010NRG23090120230892678 09/01/2023 SUBASH SHIL 3002002010WL0084892 SUBASH SHIL 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923756 MR SUBHASH SHIL STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-010-004/43
() 		3002002010NRG23090120230892679 09/01/2023 Anoyara Begam 3002002010WL0084892 Anoyara Begam 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923770 MRS ANUARA BEGAM STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-010-004/5
() 		3002002010NRG23090120230892681 09/01/2023 PRATIMA SHARMA 3002002010WL0084892 PRATIMA SHARMA 00415 SBIN0006804 1827 1827 Processed 12/01/2023 7854923747 PRATIMA SHARMA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-010-004/50
() 		3002002010NRG23090120230892682 09/01/2023 HIRAMANI MUNDA 3002002010WL0084892 HIRAMANI MUNDA 00415 SBIN0006804 1827 1827 Processed 12/01/2023 7854923758 MRS HIRAMANI MUNDA STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-010-004/53
() 		3002002010NRG23090120230892683 09/01/2023 LAXMI MUNDA 3002002010WL0084892 LAXMI MUNDA 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923776 LAXMI MUNDA STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-010-004/55
() 		3002002010NRG23090120230892684 09/01/2023 SABITA MUNDA 3002002010WL0084892 SABITA MUNDA 00415 SBIN0006804 1421 1421 Processed 12/01/2023 7854923745 SABITA MUNDA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-010-004/57
() 		3002002010NRG23090120230892685 09/01/2023 PARUL DEBNATH 3002002010WL0084892 PARUL DEBNATH 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923753 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-010-004/61
() 		3002002010NRG23090120230892686 09/01/2023 MALATI DAS 3002002010WL0084892 MALATI DAS 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923750 MALATI DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-010-004/63
() 		3002002010NRG23090120230892687 09/01/2023 BISHALAXMI MUNDA 3002002010WL0084892 BISHALAXMI MUNDA 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923755 MS BISHALAXMI MUNDA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-010-004/92
() 		3002002010NRG23090120230892690 09/01/2023 UJJAL DAS 3002002010WL0084892 UJJAL DAS 00415 SBIN0006804 2030 2030 Processed 12/01/2023 7854923754 MS UJJAL DAS STATE BANK OF INDIA(508548)
SubTotal 49126 49126
33 AMARPUR TR-02-002-010-004/210
() 		3002002010NRG23090120230892673 09/01/2023 GAYATRI RANI DAS SARKAR 3002002010WL0084892 GAYATRI RANI DAS SARKAR 00458 PUNB0RRBTGB 2030 2030 Processed 12/01/2023 7854923768 GAYATRI RANI DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-010-004/48
() 		3002002010NRG23090120230892680 09/01/2023 BIPUL SAHA 3002002010WL0084892 BIPUL SAHA 00458 PUNB0RRBTGB 2030 2030 Processed 12/01/2023 7854923767 BIPUL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 4060 4060
35 AMARPUR TR-02-002-010-004/79
() 		3002002010NRG23090120230892688 09/01/2023 Anjana Sutradhar 3002002010WL0084892 Anjana Sutradhar 00458 UTBI0RRBTGB 2030 2030 Processed 12/01/2023 7854923769 MRS ANJANA SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
36 AMARPUR TR-02-002-010-004/190
() 		3002002010NRG23090120230892669 09/01/2023 Ratan Dey 3002002010WL0084892 Ratan Dey 00459 ICIC00TSCBL 2030 2030 Processed 12/01/2023 7854923779 RATAN DEY TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-010-004/213
() 		3002002010NRG23090120230892675 09/01/2023 MISS KISHA GOWALA 3002002010WL0084892 MISS KISHA GOWALA 00459 ICIC00TSCBL 2030 2030 Processed 12/01/2023 7854923778 RITA DEB GOYALA CANARA BANK(508532)
SubTotal 4060 4060
38 AMARPUR TR-02-002-010-004/148
() 		3002002010NRG23090120230892662 09/01/2023 ANJAN SARKAR DAS 3002002010WL0084892 ANJAN SARKAR DAS 00462 UCBA0002826 2030 2030 Processed 12/01/2023 7854923751 ANJANA SARKAR DAS UCO BANK(607066)
SubTotal 2030 2030
Total 75516 75516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_090123APB_FTO_203756 Canara Bank CNRB0003953 DALAK 12180
2 AMARPUR TR3002002010_090123APB_FTO_203756 Punjab National Bank PUNB0026020 Amarpur 2030
3 AMARPUR TR3002002010_090123APB_FTO_203756 State Bank of India SBIN0006804 AMARPUR 47096
4 AMARPUR TR3002002010_090123APB_FTO_203756 State Bank of India SBIN0006804 SBI,Amarpur 2030
5 AMARPUR TR3002002010_090123APB_FTO_203756 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4060
6 AMARPUR TR3002002010_090123APB_FTO_203756 Tripura Gramin Bank UTBI0RRBTGB Ampura 2030
7 AMARPUR TR3002002010_090123APB_FTO_203756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4060
8 AMARPUR TR3002002010_090123APB_FTO_203756 UCO Bank UCBA0002826 Amarpur 2030

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