Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_261223APB_FTO_183503
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-02-002-008-002/23
() 		3002002008NRG24261220231090646 26/12/2023 Arati Das 3002002008WL059386 Arati Das 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1898503558 ARATI DAS CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-008-002/64
() 		3002002008NRG24261220231090663 26/12/2023 SHILPI DAS 3002002008WL059388 SHILPI DAS 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898503560 MRS SHILPI DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-008-004/10
() 		3002002008NRG24261220231090665 26/12/2023 Banti Saha 3002002008WL059388 Banti Saha 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898503546 BANTI SAHA IDBI BANK(607095)
4 AMARPUR TR-02-002-008-004/160
() 		3002002008NRG24261220231090649 26/12/2023 MR UTTAM BARAJ 3002002008WL059386 MR UTTAM BARAJ 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898503559 UTTAM BARAJ CANARA BANK(508532)
5 AMARPUR TR-02-002-008-004/160
() 		3002002008NRG24261220231090650 26/12/2023 MRS ARCHANA BARAJ 3002002008WL059386 MRS ARCHANA BARAJ 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898503544 ARCHANA BARAJ IDBI BANK(607095)
SubTotal 13560 13560
6 AMARPUR TR-02-002-008-007/29
() 		3002002008NRG24261220231090736 26/12/2023 SHRI RANJIT KUMAR GHOSH 3002002008WL059397 SHRI RANJIT KUMAR GHOSH 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898503545 RANJIT KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
7 AMARPUR TR-02-002-008-002/23
() 		3002002008NRG24261220231090647 26/12/2023 RAMU DAS 3002002008WL059386 RAMU DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503555 RAMU DAAS IDBI BANK(607095)
8 AMARPUR TR-02-002-008-002/24
() 		3002002008NRG24261220231090662 26/12/2023 PARIMAL SUTRADHAR 3002002008WL059388 PARIMAL SUTRADHAR 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503554 PARIMAL SUTRADHAR IDBI BANK(607095)
9 AMARPUR TR-02-002-008-003/102
() 		3002002008NRG24261220231090732 26/12/2023 PAKHI SAHA PODDER 3002002008WL059397 PAKHI SAHA PODDER 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503543 PAKHI SAHA(PODDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-003/75
() 		3002002008NRG24261220231090733 26/12/2023 BISWAJIT SAHA 3002002008WL059397 BISWAJIT SAHA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503549 BISWAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-004/10
() 		3002002008NRG24261220231090664 26/12/2023 RAJIB SAHA 3002002008WL059388 RAJIB SAHA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503553 RAJIB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-004/111
() 		3002002008NRG24261220231090648 26/12/2023 Anup Das 3002002008WL059386 Anup Das 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503557 ANUP DAS IDBI BANK(607095)
13 AMARPUR TR-02-002-008-004/126
() 		3002002008NRG24261220231090734 26/12/2023 UTPAL MAJUMDER 3002002008WL059397 UTPAL MAJUMDER 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503547 UTPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-008-004/34
() 		3002002008NRG24261220231090651 26/12/2023 TAPAN DEBNATH 3002002008WL059386 TAPAN DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503556 TAPAN DEBNATH IDBI BANK(607095)
15 AMARPUR TR-02-002-008-005/1
() 		3002002008NRG24261220231090666 26/12/2023 SAJAL DAS 3002002008WL059388 SAJAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503552 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-005/127
() 		3002002008NRG24261220231090667 26/12/2023 MILAN DAS 3002002008WL059388 MILAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503548 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-005/5
() 		3002002008NRG24261220231090669 26/12/2023 GOPAL DAS 3002002008WL059388 GOPAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503542 GOPAL DAS SO NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-008-005/95
() 		3002002008NRG24261220231090653 26/12/2023 JHARNA RANI SAHA 3002002008WL059386 JHARNA RANI SAHA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503541 JHARNA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-006/120
() 		3002002008NRG24261220231090735 26/12/2023 AJIT DAS 3002002008WL059397 AJIT DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503551 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-006/140
() 		3002002008NRG24261220231090654 26/12/2023 RINKU DAS 3002002008WL059386 RINKU DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898503550 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47460 47460
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261223APB_FTO_183503 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_261223APB_FTO_183503 IDBI Bank IBKL0002083 Rangamati Branch 13560
3 AMARPUR TR3002002_261223APB_FTO_183503 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_261223APB_FTO_183503 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47460

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