Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:13:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124860
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-02-002-008-005/287
() 		3002002008NRG24150920230773723 15/09/2023 UMA RANI SARKAR 3002002008WL037634 UMA RANI SARKAR 00165 IBKL0002083 2050 2050 Processed 23/09/2023 5835783147 UMA RANI SARKAR IDBI BANK(607095)
2 AMARPUR TR-02-002-008-005/53
() 		3002002008NRG24150920230773732 15/09/2023 SADHAN DAS 3002002008WL037634 SADHAN DAS 00165 IBKL0002083 2050 2050 Processed 23/09/2023 5835783151 SADHAN DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-008-006/172
() 		3002002008NRG24150920230773744 15/09/2023 MRS SANKARI DAS 3002002008WL037634 MRS SANKARI DAS 00165 IBKL0002083 1640 1640 Processed 23/09/2023 5835783146 SANKARI DAS IDBI BANK(607095)
SubTotal 5740 5740
4 AMARPUR TR-02-002-008-006/152
() 		3002002008NRG24150920230773743 15/09/2023 Sudhir Rudra Paul 3002002008WL037634 Sudhir Rudra Paul 00354 PUNB0026020 1640 1640 Processed 23/09/2023 5835783144 SUDHIR RUDRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
5 AMARPUR TR-02-002-008-003/111
() 		3002002008NRG24150920230773694 15/09/2023 Subhashish Das 3002002008WL037634 Subhashish Das 00415 SBIN0006804 2050 2050 Processed 23/09/2023 5835783148 SUBHASISH DAS IDBI BANK(607095)
6 AMARPUR TR-02-002-008-003/285
() 		3002002008NRG24150920230773697 15/09/2023 CHAYA RANI SAHA 3002002008WL037634 CHAYA RANI SAHA 00415 SBIN0006804 2050 2050 Processed 23/09/2023 5835783145 MRS CHHAYA RANI SAHA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-008-006/137
() 		3002002008NRG24150920230773741 15/09/2023 Mr. MAYA DAS 3002002008WL037634 Mr. MAYA DAS 00415 SBIN0006804 1640 1640 Processed 23/09/2023 5835783150 MR MAYA DAS STATE BANK OF INDIA(508548)
SubTotal 5740 5740
8 AMARPUR TR-02-002-008-006/174
() 		3002002008NRG24150920230773745 15/09/2023 LITAN SARKAR 3002002008WL037634 LITAN SARKAR 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5835783149 LITAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
9 AMARPUR TR-02-002-008-001/47
() 		3002002008NRG24150920230773691 15/09/2023 JIBAN LAL DAS 3002002008WL037634 JIBAN LAL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783100 JIBAN LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-001/48
() 		3002002008NRG24150920230773692 15/09/2023 RITA DAS 3002002008WL037634 RITA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783130 RITA DAS IDBI BANK(607095)
11 AMARPUR TR-02-002-008-001/49
() 		3002002008NRG24150920230773693 15/09/2023 SUMATI DAS 3002002008WL037634 SUMATI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783137 SUMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-003/15
() 		3002002008NRG24150920230773695 15/09/2023 SUNIL CH BISWAS 3002002008WL037634 SUNIL CH BISWAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783109 SUNIL CH. BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-003/27
() 		3002002008NRG24150920230773696 15/09/2023 MINU RANI DAS 3002002008WL037634 MINU RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783129 MINU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-003/35
() 		3002002008NRG24150920230773698 15/09/2023 MIRA RANI MALLIK DAS 3002002008WL037634 MIRA RANI MALLIK DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783101 MIRA RANI MALLIK (DAS) PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-008-003/4
() 		3002002008NRG24150920230773699 15/09/2023 SHILPI RANI DAS 3002002008WL037634 SHILPI RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783143 SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-003/45
() 		3002002008NRG24150920230773700 15/09/2023 BIPULA RANI PAUL DAS 3002002008WL037634 BIPULA RANI PAUL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783102 BIPULA RANI PAUL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-003/5
() 		3002002008NRG24150920230773701 15/09/2023 UJJALA DEBNATH 3002002008WL037634 UJJALA DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783128 UJJALA DEBNATH IDBI BANK(607095)
18 AMARPUR TR-02-002-008-003/54
() 		3002002008NRG24150920230773702 15/09/2023 REKHA RANI DAS 3002002008WL037634 REKHA RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783106 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-003/59
() 		3002002008NRG24150920230773703 15/09/2023 UJJALA DAS 3002002008WL037634 UJJALA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783104 UJJALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-003/61
() 		3002002008NRG24150920230773704 15/09/2023 SABITA RANI DAS 3002002008WL037634 SABITA RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783103 SABITA RANI DAS IDBI BANK(607095)
21 AMARPUR TR-02-002-008-003/63
() 		3002002008NRG24150920230773705 15/09/2023 PUTUL RANI DAS 3002002008WL037634 PUTUL RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783105 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-003/66
() 		3002002008NRG24150920230773706 15/09/2023 CHINU DAS 3002002008WL037634 CHINU DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783107 CHINU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-003/68
() 		3002002008NRG24150920230773707 15/09/2023 KAJAL DAS 3002002008WL037634 KAJAL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783108 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-003/91
() 		3002002008NRG24150920230773708 15/09/2023 jharna Das 3002002008WL037634 jharna Das 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783133 JARNA DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-008-003/92
() 		3002002008NRG24150920230773709 15/09/2023 KAJAL DAS 3002002008WL037634 KAJAL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783138 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-008-003/93
() 		3002002008NRG24150920230773710 15/09/2023 DEBASISH DAS 3002002008WL037634 DEBASISH DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783139 DEBASISH DAS TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-008-003/98
() 		3002002008NRG24150920230773711 15/09/2023 SIMA DAS 3002002008WL037634 SIMA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783136 SAMIR DAS TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-008-005/10
() 		3002002008NRG24150920230773712 15/09/2023 MARAN DAS 3002002008WL037634 MARAN DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783116 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-008-005/109
() 		3002002008NRG24150920230773713 15/09/2023 UMA RANI NAMA 3002002008WL037634 UMA RANI NAMA 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783135 UMA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-005/116
() 		3002002008NRG24150920230773714 15/09/2023 RABINDRA DAS 3002002008WL037634 RABINDRA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783114 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-008-005/120
() 		3002002008NRG24150920230773715 15/09/2023 RAMU DAS 3002002008WL037634 RAMU DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783132 RAMU DAS IDBI BANK(607095)
32 AMARPUR TR-02-002-008-005/128
() 		3002002008NRG24150920230773716 15/09/2023 SABITA DAS 3002002008WL037634 SABITA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783134 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-008-005/13
() 		3002002008NRG24150920230773717 15/09/2023 BADAL DAS 3002002008WL037634 BADAL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783155 BADAL DAS UCO BANK(607066)
34 AMARPUR TR-02-002-008-005/17
() 		3002002008NRG24150920230773718 15/09/2023 BIKASH SHIL 3002002008WL037634 BIKASH SHIL 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783156 BIKASH SHIL UCO BANK(607066)
35 AMARPUR TR-02-002-008-005/18
() 		3002002008NRG24150920230773719 15/09/2023 MANIK DAS 3002002008WL037634 MANIK DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783113 MANIK DAS PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-008-005/18
() 		3002002008NRG24150920230773720 15/09/2023 MRIDUL DAS 3002002008WL037634 MRIDUL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783153 MR MRIDUL DAS STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-008-005/28
() 		3002002008NRG24150920230773722 15/09/2023 JAGANNATH DAS 3002002008WL037634 JAGANNATH DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783154 JAGANNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-008-005/28
() 		3002002008NRG24150920230773721 15/09/2023 KRISHNA RANI DAS 3002002008WL037634 KRISHNA RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783117 KRISHNA RANI DAS UCO BANK(607066)
39 AMARPUR TR-02-002-008-005/35
() 		3002002008NRG24150920230773724 15/09/2023 HAREKRISHNA DAS 3002002008WL037634 HAREKRISHNA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783121 HARE KRISHNA DAS PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-008-005/36
() 		3002002008NRG24150920230773725 15/09/2023 PRAMODH DAS 3002002008WL037634 PRAMODH DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783120 PRAMOD DAS IDBI BANK(607095)
41 AMARPUR TR-02-002-008-005/37
() 		3002002008NRG24150920230773726 15/09/2023 KAMAL SAHA 3002002008WL037634 KAMAL SAHA 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783111 SRI KAMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-008-005/38
() 		3002002008NRG24150920230773727 15/09/2023 DHIRENDRA DAS 3002002008WL037634 DHIRENDRA DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783099 DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-008-005/4
() 		3002002008NRG24150920230773728 15/09/2023 JIBAN DAS 3002002008WL037634 JIBAN DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783131 JIBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-008-005/40
() 		3002002008NRG24150920230773729 15/09/2023 KAMAL DAS 3002002008WL037634 KAMAL DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783141 KAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-008-005/50
() 		3002002008NRG24150920230773730 15/09/2023 RATAN DATTA 3002002008WL037634 RATAN DATTA 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783112 RATAN DATTA IDBI BANK(607095)
46 AMARPUR TR-02-002-008-005/52
() 		3002002008NRG24150920230773731 15/09/2023 MARANI DAS 3002002008WL037634 MARANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783118 MARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-008-005/59
() 		3002002008NRG24150920230773733 15/09/2023 TUKUN DAS 3002002008WL037634 TUKUN DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783115 TUKUN DAS IDBI BANK(607095)
48 AMARPUR TR-02-002-008-005/62
() 		3002002008NRG24150920230773734 15/09/2023 SARASWATI RANI DAS 3002002008WL037634 SARASWATI RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783110 SARASWATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-008-005/72
() 		3002002008NRG24150920230773735 15/09/2023 CHITTARANJAN DAS 3002002008WL037634 CHITTARANJAN DAS 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783142 CHITTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-008-005/90
() 		3002002008NRG24150920230773736 15/09/2023 SUDHIR DATTA 3002002008WL037634 SUDHIR DATTA 00459 ICIC00TSCBL 2050 2050 Processed 23/09/2023 5835783119 SUDHIR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-008-006/119
() 		3002002008NRG24150920230773737 15/09/2023 MINTU SAR KAR 3002002008WL037634 MINTU SAR KAR 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783124 MINTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-008-006/125
() 		3002002008NRG24150920230773738 15/09/2023 BiswaJit Paul 3002002008WL037634 BiswaJit Paul 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783122 BISWAJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-008-006/133
() 		3002002008NRG24150920230773739 15/09/2023 NANTU DAS 3002002008WL037634 NANTU DAS 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783127 NANTU DAS UCO BANK(607066)
54 AMARPUR TR-02-002-008-006/134
() 		3002002008NRG24150920230773740 15/09/2023 SHIPRA DAS 3002002008WL037634 SHIPRA DAS 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783126 SHIPRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-008-006/150-B
() 		3002002008NRG24150920230773742 15/09/2023 PURNIMA DAS 3002002008WL037634 PURNIMA DAS 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783152 PURNIMA SARKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-008-006/20
() 		3002002008NRG24150920230773748 15/09/2023 KAMALA SARKAR 3002002008WL037634 KAMALA SARKAR 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783157 KAMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-008-006/3
() 		3002002008NRG24150920230773750 15/09/2023 AMAL DAS 3002002008WL037634 AMAL DAS 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783140 AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-008-006/32
() 		3002002008NRG24150920230773751 15/09/2023 SMT BARNALI RUDRA PAUL 3002002008WL037634 SMT BARNALI RUDRA PAUL 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783098 NIRMAL PAUL UCO BANK(607066)
59 AMARPUR TR-02-002-008-006/41
() 		3002002008NRG24150920230773752 15/09/2023 SUNATI DAS 3002002008WL037634 SUNATI DAS 00459 ICIC00TSCBL 1640 1640 Processed 23/09/2023 5835783123 SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-008-006/45
() 		3002002008NRG24150920230773753 15/09/2023 RATAN DAS 3002002008WL037634 RATAN DAS 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5835783125 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 102090 102090
Total 116440 116440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124860 IDBI Bank IBKL0002083 Rangamati Branch 5740
2 AMARPUR TR3002002_150923APB_FTO_124860 Punjab National Bank PUNB0026020 Amarpur 1640
3 AMARPUR TR3002002_150923APB_FTO_124860 State Bank of India SBIN0006804 AMARPUR 5740
4 AMARPUR TR3002002_150923APB_FTO_124860 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1230
5 AMARPUR TR3002002_150923APB_FTO_124860 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 102090

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