Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270224APB_FTO_200052
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-02-002-018-002/109
() 		3002002018NRG24270220241230577 27/02/2024 APARNA HAJARI 3002002018WL067483 APARNA HAJARI 00354 PUNB0137520 2190 2190 Processed 20/04/2024 3159455616 APARNA HAJARI PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-002/90
() 		3002002018NRG24270220241230591 27/02/2024 ASHTAMI DEBNATH BHOWMIK 3002002018WL067483 ASHTAMI DEBNATH BHOWMIK 00354 PUNB0137520 2190 2190 Processed 20/04/2024 3159455615 ASHTAMI DEBNATH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4380 4380
3 AMARPUR TR-02-002-018-002/162
() 		3002002018NRG24270220241230586 27/02/2024 MRS SUSHMITA SAHA 3002002018WL067483 MRS SUSHMITA SAHA 00458 PUNB0RRBTGB 2190 2190 Processed 20/04/2024 3159455614 SUSHMITA SAHA D/O SUBAL CH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2190 2190
4 AMARPUR TR-02-002-018-002/101
() 		3002002018NRG24270220241230576 27/02/2024 BISWAJIT SAHA 3002002018WL067483 BISWAJIT SAHA 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455609 BISWAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/115
() 		3002002018NRG24270220241230578 27/02/2024 SWAPAN DEBNATH 3002002018WL067483 SWAPAN DEBNATH 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455599 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-018-002/124
() 		3002002018NRG24270220241230579 27/02/2024 DIPAK ROY 3002002018WL067483 DIPAK ROY 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455600 DIPAK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-002/127
() 		3002002018NRG24270220241230580 27/02/2024 DOLI SAHA 3002002018WL067483 DOLI SAHA 00459 ICIC00TSCBL 876 876 Processed 20/04/2024 3159455612 DALI SAHA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-018-002/128
() 		3002002018NRG24270220241230581 27/02/2024 GUPAL SAHA 3002002018WL067483 GUPAL SAHA 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455604 GUPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-002/13
() 		3002002018NRG24270220241230582 27/02/2024 ARATI DEBNATH 3002002018WL067483 ARATI DEBNATH 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455598 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-002/133
() 		3002002018NRG24270220241230583 27/02/2024 Shibu Hazari 3002002018WL067483 Shibu Hazari 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455613 SHIBU HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-002/138
() 		3002002018NRG24270220241230584 27/02/2024 PINKI NAG HAZARI 3002002018WL067483 PINKI NAG HAZARI 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455603 PINKI NAG HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-002/148
() 		3002002018NRG24270220241230585 27/02/2024 Hasina Begam 3002002018WL067483 Hasina Begam 00459 ICIC00TSCBL 876 876 Processed 20/04/2024 3159455610 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-018-002/30
() 		3002002018NRG24270220241230587 27/02/2024 PINTU DEBNATH 3002002018WL067483 PINTU DEBNATH 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455607 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-002/73
() 		3002002018NRG24270220241230588 27/02/2024 ANOYARA BIBI 3002002018WL067483 ANOYARA BIBI 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455602 ANOYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-002/82
() 		3002002018NRG24270220241230589 27/02/2024 MARANI BANIK 3002002018WL067483 MARANI BANIK 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455606 MARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-002/88
() 		3002002018NRG24270220241230590 27/02/2024 UJJALA RANI DEBNATH 3002002018WL067483 UJJALA RANI DEBNATH 00459 ICIC00TSCBL 876 876 Processed 20/04/2024 3159455601 UJJALA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-002/97
() 		3002002018NRG24270220241230592 27/02/2024 ANUKUL DEBNATH 3002002018WL067483 ANUKUL DEBNATH 00459 ICIC00TSCBL 1752 1752 Processed 20/04/2024 3159455605 ANUKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-002/98
() 		3002002018NRG24270220241230593 27/02/2024 MARANI BALA DEBNATH 3002002018WL067483 MARANI BALA DEBNATH 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455608 MARANI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-003/34
() 		3002002018NRG24270220241230594 27/02/2024 CHANDANA SAHA 3002002018WL067483 CHANDANA SAHA 00459 ICIC00TSCBL 2190 2190 Processed 20/04/2024 3159455611 CHANDANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30660 30660
Total 37230 37230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270224APB_FTO_200052 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4380
2 AMARPUR TR3002002_270224APB_FTO_200052 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2190
3 AMARPUR TR3002002_270224APB_FTO_200052 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30660

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