Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_080722APB_FTO_51548
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-02-002-007-003/110
() 		3002002007NRG23080720220161430 08/07/2022 RUMPA SARKAR SAHA 3002002007WL0029196 RUMPA SARKAR SAHA 00078 CNRB0003953 2968 2968 Processed 13/07/2022 3038355024 RUMPA SARKAR SAHA CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-007-001/52
() 		3002002007NRG23080720220161424 08/07/2022 MR ANIL MAJUMDER 3002002007WL0029196 MR ANIL MAJUMDER 00165 IBKL0002083 2968 2968 Processed 13/07/2022 3038354988 ANIL MAJUMDER IDBI BANK(607095)
3 AMARPUR TR-02-002-007-003/110
() 		3002002007NRG23080720220161428 08/07/2022 MRS DULU RANI SAHA 3002002007WL0029196 MRS DULU RANI SAHA 00165 IBKL0002083 2968 2968 Processed 13/07/2022 3038354989 DULU RANI SAHA IDBI BANK(607095)
4 AMARPUR TR-02-002-007-003/163
() 		3002002007NRG23070720220156238 08/07/2022 BISWAJIT DAS 3002002007WL0028489 BISWAJIT DAS 00165 IBKL0002083 2968 2968 Processed 13/07/2022 3038354987 BISWAJIT DAS IDBI BANK(607095)
SubTotal 8904 8904
5 AMARPUR TR-02-002-007-001/66
() 		3002002007NRG23070720220156252 08/07/2022 JHARNA DAS 3002002007WL0028491 JHARNA DAS 00354 PUNB0026020 2968 2968 Processed 13/07/2022 3038354975 JHARNA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-007-003/105
() 		3002002007NRG23070720220156261 08/07/2022 Madan Das 3002002007WL0028492 Madan Das 00354 PUNB0026020 2968 2968 Processed 13/07/2022 3038354976 MADAN DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-007-003/110
() 		3002002007NRG23080720220161429 08/07/2022 LITAN SAHA 3002002007WL0029196 LITAN SAHA 00354 PUNB0026020 2968 2968 Processed 13/07/2022 3038354973 LITAN SAHA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-007-003/49
() 		3002002007NRG23080720220161433 08/07/2022 KAJAL SARKAR 3002002007WL0029196 KAJAL SARKAR 00354 PUNB0026020 1060 1060 Processed 13/07/2022 3038354974 KAJAL SARKAR PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-007-003/55
() 		3002002007NRG23070720220156274 08/07/2022 NIBHA RANI SHILL 3002002007WL0028493 NIBHA RANI SHILL 00354 PUNB0026020 2968 2968 Processed 13/07/2022 3038354972 SRIBAS CH.SIL PUNJAB NATIONAL BANK(508568)
SubTotal 12932 12932
10 AMARPUR TR-02-002-007-001/102
() 		3002002007NRG23070720220156259 08/07/2022 Ms. SWAPNA DAS 3002002007WL0028492 Ms. SWAPNA DAS 00415 SBIN0006804 2968 2968 Rejected 13/07/2022 3038355023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMARPUR TR-02-002-007-001/102
() 		3002002007NRG23070720220156258 08/07/2022 RAJIB DAS 3002002007WL0028492 RAJIB DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355018 RAJIB DAS IDBI BANK(607095)
12 AMARPUR TR-02-002-007-001/25
() 		3002002007NRG23070720220156248 08/07/2022 BHABANI DAS 3002002007WL0028491 BHABANI DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355004 BHABANI DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-007-001/3
() 		3002002007NRG23070720220156276 08/07/2022 NARAYAN DAS 3002002007WL0028494 NARAYAN DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354978 NARAYAN DAS IDBI BANK(607095)
14 AMARPUR TR-02-002-007-001/32
() 		3002002007NRG23070720220156232 08/07/2022 PRANATI DAS 3002002007WL0028489 PRANATI DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355002 MS PRANATI DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-007-001/34
() 		3002002007NRG23070720220156249 08/07/2022 AHINDRA DAS 3002002007WL0028491 AHINDRA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354997 MR AHINDRA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-007-001/35
() 		3002002007NRG23080720220161386 08/07/2022 KIRAN BALA DAS 3002002007WL0029191 KIRAN BALA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354998 MS KIRANBALA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-007-001/38
() 		3002002007NRG23070720220156267 08/07/2022 RADHA RANI DAS 3002002007WL0028493 RADHA RANI DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354982 RADHA RANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-007-001/41
() 		3002002007NRG23070720220156277 08/07/2022 PURABI CHAKRABORTY 3002002007WL0028494 PURABI CHAKRABORTY 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354986 MRS PURABI CHAKRABORTY STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-007-001/42
() 		3002002007NRG23080720220161390 08/07/2022 BIKASH DAS 3002002007WL0029191 BIKASH DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355019 BIKASH DAS UCO BANK(607066)
20 AMARPUR TR-02-002-007-001/54
() 		3002002007NRG23070720220156250 08/07/2022 BASUDEB GHOSH 3002002007WL0028491 BASUDEB GHOSH 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355014 MR BASUDEB GHOSH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-007-001/57
() 		3002002007NRG23070720220156283 08/07/2022 CHAYA DAS 3002002007WL0028495 CHAYA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354983 CHAYA RANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-007-001/66
() 		3002002007NRG23070720220156251 08/07/2022 ABANI DAS 3002002007WL0028491 ABANI DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355011 MR ABANI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-007-001/69
() 		3002002007NRG23070720220156260 08/07/2022 SHUSHAMA DAS 3002002007WL0028492 SHUSHAMA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355003 MS SHUSHAMA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-007-001/96
() 		3002002007NRG23070720220156284 08/07/2022 SAILANDRA HAKRABORTY 3002002007WL0028495 SAILANDRA HAKRABORTY 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355020 SAILANDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-007-001/97
() 		3002002007NRG23070720220156268 08/07/2022 NAGENDRA CHAKRABORTY 3002002007WL0028493 NAGENDRA CHAKRABORTY 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355016 MR NAGENDRA CHAKRABORTY STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-007-002/16
() 		3002002007NRG23070720220156233 08/07/2022 NANDALAL DAS 3002002007WL0028489 NANDALAL DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354999 MAYA RANI DAS CANARA BANK(508532)
27 AMARPUR TR-02-002-007-002/19
() 		3002002007NRG23070720220156253 08/07/2022 HARI KR. DAS 3002002007WL0028491 HARI KR. DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355013 MR HARI KR DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-007-002/19
() 		3002002007NRG23070720220156254 08/07/2022 SANDHYA DAS 3002002007WL0028491 SANDHYA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354992 MS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-007-002/42
() 		3002002007NRG23070720220156286 08/07/2022 NARAYAN SHIL 3002002007WL0028495 NARAYAN SHIL 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354991 MR NARAYAN SHIL STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-007-002/49
() 		3002002007NRG23080720220161426 08/07/2022 NIRANJAN DAS 3002002007WL0029196 NIRANJAN DAS 00415 SBIN0006804 2968 2968 Rejected 13/07/2022 3038354979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AMARPUR TR-02-002-007-002/55
() 		3002002007NRG23070720220156242 08/07/2022 BISWAJIT DAS 3002002007WL0028490 BISWAJIT DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355012 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-007-002/61
() 		3002002007NRG23070720220156243 08/07/2022 DIPANKAR DAS 3002002007WL0028490 DIPANKAR DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355015 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-007-003/111
() 		3002002007NRG23070720220156236 08/07/2022 CHALANA DAS 3002002007WL0028489 CHALANA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355001 MS CHALANA DAS STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-007-003/111
() 		3002002007NRG23070720220156235 08/07/2022 KRIPA CHARAN DAS 3002002007WL0028489 KRIPA CHARAN DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354995 MR KRIPACHARAN DAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-007-003/163
() 		3002002007NRG23070720220156239 08/07/2022 ANITA DAS 3002002007WL0028489 ANITA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355021 MISS ANITA DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-007-003/18
() 		3002002007NRG23070720220156272 08/07/2022 TULSHI DAS 3002002007WL0028493 TULSHI DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355008 MS TULSHI DAS STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-007-003/182
() 		3002002007NRG23070720220156279 08/07/2022 JHUTAN DAS 3002002007WL0028494 JHUTAN DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355017 JUTAN DAS IDBI BANK(607095)
38 AMARPUR TR-02-002-007-003/22
() 		3002002007NRG23070720220156245 08/07/2022 ISHWARI BALA DAS 3002002007WL0028490 ISHWARI BALA DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354980 ISHWARI BALA DAS STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-007-003/35
() 		3002002007NRG23070720220156264 08/07/2022 NARAYAN DAS 3002002007WL0028492 NARAYAN DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355007 MR NARAYAN DAS STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-007-003/40
() 		3002002007NRG23070720220156280 08/07/2022 SANDHYA RANI SAHA 3002002007WL0028494 SANDHYA RANI SAHA 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354996 SANDYA RANI SAHA IDBI BANK(607095)
41 AMARPUR TR-02-002-007-003/49
() 		3002002007NRG23080720220161431 08/07/2022 GOPAL SARKAR 3002002007WL0029196 GOPAL SARKAR 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354993 MR GOPAL SARKAR STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-007-003/49
() 		3002002007NRG23080720220161432 08/07/2022 Ms. SURA BALA SARKAR 3002002007WL0029196 Ms. SURA BALA SARKAR 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355022 MS SURA BALA SARKAR STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-007-003/51
() 		3002002007NRG23070720220156281 08/07/2022 PRIYA BALA SUTRADHAR 3002002007WL0028494 PRIYA BALA SUTRADHAR 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354984 PRIYA BALA SUTRADHAR STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-007-003/53
() 		3002002007NRG23070720220156255 08/07/2022 TULSHI GHOSH 3002002007WL0028491 TULSHI GHOSH 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354985 TULSHI GHOSH STATE BANK OF INDIA(508548)
45 AMARPUR TR-02-002-007-003/55
() 		3002002007NRG23070720220156273 08/07/2022 SAIBASH CH SHILL 3002002007WL0028493 SAIBASH CH SHILL 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354977 SRIBAS CH.SIL PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-007-003/66
() 		3002002007NRG23070720220156256 08/07/2022 NITAI BISWAS 3002002007WL0028491 NITAI BISWAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355010 MR NITAY BISWAS STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-007-003/66
() 		3002002007NRG23070720220156257 08/07/2022 SHIKHA RANI BISWAS 3002002007WL0028491 SHIKHA RANI BISWAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354994 MS SHIKHA RANI BISWAS STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-007-003/67
() 		3002002007NRG23070720220156246 08/07/2022 CHAYA LAXMI MAJUMDER 3002002007WL0028490 CHAYA LAXMI MAJUMDER 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355006 CHAYA RANI MAJUMDER IDBI BANK(607095)
49 AMARPUR TR-02-002-007-003/78
() 		3002002007NRG23070720220156247 08/07/2022 RATAN DAS 3002002007WL0028490 RATAN DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355000 MR RATAN DAS STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-007-003/8
() 		3002002007NRG23070720220156275 08/07/2022 SWAPAN DAS 3002002007WL0028493 SWAPAN DAS 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355009 MR SWAPAN DAS STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-007-003/93
() 		3002002007NRG23070720220156282 08/07/2022 JHUMKI SHIL 3002002007WL0028494 JHUMKI SHIL 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038355005 JUMAKI SHIL GUHA IDBI BANK(607095)
52 AMARPUR TR-02-002-007-003/97
() 		3002002007NRG23070720220156266 08/07/2022 SRIMATI MAJUMDER 3002002007WL0028492 SRIMATI MAJUMDER 00415 SBIN0006804 2968 2968 Processed 13/07/2022 3038354981 MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 127624 127624
53 AMARPUR TR-02-002-007-001/96
() 		3002002007NRG23070720220156285 08/07/2022 SMT ANJANA CHAKRABORTY 3002002007WL0028495 SMT ANJANA CHAKRABORTY 00458 PUNB0RRBTGB 2968 2968 Processed 13/07/2022 3038355027 ANJANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
54 AMARPUR TR-02-002-007-003/71
() 		3002002007NRG23070720220156240 08/07/2022 MRS ANJANA RANI SHIL 3002002007WL0028489 MRS ANJANA RANI SHIL 00458 UTBI0RRBTGB 2968 2968 Processed 13/07/2022 3038355026 MR SUBHASHA CH SHIL STATE BANK OF INDIA(508548)
SubTotal 2968 2968
55 AMARPUR TR-02-002-007-003/18
() 		3002002007NRG23070720220156271 08/07/2022 RANJIT DAS 3002002007WL0028493 RANJIT DAS 00459 2968 2968 Processed 14/07/2022 3038354970 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
56 AMARPUR TR-02-002-007-001/42
() 		3002002007NRG23080720220161388 08/07/2022 PUSPA RANI DAS 3002002007WL0029191 PUSPA RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 14/07/2022 3038354971 PUSPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
57 AMARPUR TR-02-002-007-001/42
() 		3002002007NRG23080720220161389 08/07/2022 SWADESH DAS 3002002007WL0029191 SWADESH DAS 00462 UCBA0002826 2968 2968 Processed 13/07/2022 3038354990 SWADESH DAS UCO BANK(607066)
SubTotal 2968 2968
58 AMARPUR TR-02-002-007-002/44
() 		3002002007NRG23070720220156234 08/07/2022 SEFALI DAS 3002002007WL0028489 SEFALI DAS 00662 BDBL0001254 2968 2968 Processed 13/07/2022 3038355025 SHEPHALI DAS BANDHAN BANK LIMITED(508753)
SubTotal 2968 2968
Total 170236 170236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080722APB_FTO_51548 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_080722APB_FTO_51548 IDBI Bank IBKL0002083 Rangamati Branch 8904
3 AMARPUR TR3002002_080722APB_FTO_51548 Punjab National Bank PUNB0026020 Amarpur 12932
4 AMARPUR TR3002002_080722APB_FTO_51548 State Bank of India SBIN0006804 AMARPUR 127624
5 AMARPUR TR3002002_080722APB_FTO_51548 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
6 AMARPUR TR3002002_080722APB_FTO_51548 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
7 AMARPUR TR3002002_080722APB_FTO_51548 TRIPURA STATE CO-OPERATIVE BANK 34 Amarpur 2968
8 AMARPUR TR3002002_080722APB_FTO_51548 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968
9 AMARPUR TR3002002_080722APB_FTO_51548 UCO Bank UCBA0002826 Amarpur 2968
10 AMARPUR TR3002002_080722APB_FTO_51548 Bandhan Bank Limited BDBL0001254 Amarpur 2968

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