Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_77869
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-02-002-008-006/172
() 		3002002008NRG24280720230532383 28/07/2023 MRS SANKARI DAS 3002002008WL022873 MRS SANKARI DAS 00165 IBKL0002083 2940 2940 Processed 23/08/2023 4774381578 SANKARI DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-008-006/291
() 		3002002008NRG24280720230532389 28/07/2023 MRS SHIPRA RUDRA PAUL 3002002008WL022873 MRS SHIPRA RUDRA PAUL 00165 IBKL0002083 2940 2940 Processed 24/08/2023 4774381577 SHIPRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5880 5880
3 AMARPUR TR-02-002-008-006/152
() 		3002002008NRG24280720230532381 28/07/2023 Sudhir Rudra Paul 3002002008WL022873 Sudhir Rudra Paul 00354 PUNB0026020 2520 2520 Processed 23/08/2023 4774381576 SUDHIR RUDRA PAUL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-008-006/171
() 		3002002008NRG24280720230532382 28/07/2023 MR LITAN DAS 3002002008WL022873 MR LITAN DAS 00354 PUNB0026020 2730 2730 Processed 23/08/2023 4774381575 LITAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5250 5250
5 AMARPUR TR-02-002-008-006/10
() 		3002002008NRG24280720230532368 28/07/2023 BINODH DAS 3002002008WL022873 BINODH DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381554 BINODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-006/11
() 		3002002008NRG24280720230532369 28/07/2023 MIRA DAS 3002002008WL022873 MIRA DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381565 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-006/115
() 		3002002008NRG24280720230532370 28/07/2023 ANIMA DAS 3002002008WL022873 ANIMA DAS 00459 ICIC00TSCBL 2730 2730 Processed 23/08/2023 4774381558 ANIMA DAS UCO BANK(607066)
8 AMARPUR TR-02-002-008-006/121
() 		3002002008NRG24280720230532371 28/07/2023 TAPAN RUDRAPAL 3002002008WL022873 TAPAN RUDRAPAL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381573 TAPAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-008-006/127
() 		3002002008NRG24280720230532372 28/07/2023 SUPRIYA SARKAR 3002002008WL022873 SUPRIYA SARKAR 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4774381561 SUPRIYA BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-006/129
() 		3002002008NRG24280720230532373 28/07/2023 SANJIB DAS 3002002008WL022873 SANJIB DAS 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4774381570 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-006/13
() 		3002002008NRG24280720230532374 28/07/2023 CHINU DAS 3002002008WL022873 CHINU DAS 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4774381556 CHINU RANI DAS CANARA BANK(508532)
12 AMARPUR TR-02-002-008-006/134
() 		3002002008NRG24280720230532375 28/07/2023 SHIPRA DAS 3002002008WL022873 SHIPRA DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381560 SHIPRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-006/136
() 		3002002008NRG24280720230532376 28/07/2023 Parmita Ghosh Das 3002002008WL022873 Parmita Ghosh Das 00459 ICIC00TSCBL 2940 2940 Processed 23/08/2023 4774381551 PARMITA DAS IDBI BANK(607095)
14 AMARPUR TR-02-002-008-006/143
() 		3002002008NRG24280720230532377 28/07/2023 MALAKA BIBI 3002002008WL022873 MALAKA BIBI 00459 ICIC00TSCBL 2940 2940 Processed 23/08/2023 4774381566 MAIEKA BEGAM IDBI BANK(607095)
15 AMARPUR TR-02-002-008-006/147
() 		3002002008NRG24280720230532378 28/07/2023 TAPAN DAS 3002002008WL022873 TAPAN DAS 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4774381568 RAKHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-006/150-B
() 		3002002008NRG24280720230532380 28/07/2023 PURNIMA DAS 3002002008WL022873 PURNIMA DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381569 PURNIMA SARKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-006/19
() 		3002002008NRG24280720230532385 28/07/2023 DIPAL RUDRA PAUL 3002002008WL022873 DIPAL RUDRA PAUL 00459 ICIC00TSCBL 2940 2940 Processed 23/08/2023 4774381572 DIPAL RUDRA PAL PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-008-006/23
() 		3002002008NRG24280720230532386 28/07/2023 RAKHA RANI SARKAR 3002002008WL022873 RAKHA RANI SARKAR 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4774381559 REKHA RANI SARKAR CANARA BANK(508532)
19 AMARPUR TR-02-002-008-006/25
() 		3002002008NRG24280720230532387 28/07/2023 REKHA SAR KAR 3002002008WL022873 REKHA SAR KAR 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381564 REKHA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-006/26
() 		3002002008NRG24280720230532388 28/07/2023 ANU RANI SARKAR 3002002008WL022873 ANU RANI SARKAR 00459 ICIC00TSCBL 2940 2940 Processed 23/08/2023 4774381557 ANU RANI SARKAR PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-008-006/31
() 		3002002008NRG24280720230532390 28/07/2023 MANJU RANI DAS 3002002008WL022873 MANJU RANI DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381555 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-006/33
() 		3002002008NRG24280720230532391 28/07/2023 SUCHANDRA RUDRA PAUL 3002002008WL022873 SUCHANDRA RUDRA PAUL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381562 SUCHENDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-006/59
() 		3002002008NRG24280720230532392 28/07/2023 SWAPAN DAS 3002002008WL022873 SWAPAN DAS 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4774381563 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-006/6
() 		3002002008NRG24280720230532393 28/07/2023 BHABANI DAS 3002002008WL022873 BHABANI DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381574 BHABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-006/61
() 		3002002008NRG24280720230532394 28/07/2023 KRISHNA DHAN PAL 3002002008WL022873 KRISHNA DHAN PAL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381553 KRISHNA DHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-008-006/63
() 		3002002008NRG24280720230532395 28/07/2023 SHEFALI DAS 3002002008WL022873 SHEFALI DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381552 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-008-006/64
() 		3002002008NRG24280720230532396 28/07/2023 MANINDRA CH DAS 3002002008WL022873 MANINDRA CH DAS 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4774381567 MANINDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-006/69
() 		3002002008NRG24280720230532397 28/07/2023 KAJAL RANI DAS 3002002008WL022873 KAJAL RANI DAS 00459 ICIC00TSCBL 2940 2940 Processed 23/08/2023 4774381571 MRS KAJAL RANI DAS STATE BANK OF INDIA(508548)
SubTotal 66570 66570
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_77869 IDBI Bank IBKL0002083 Rangamati Branch 5880
2 AMARPUR TR3002002_280723APB_FTO_77869 Punjab National Bank PUNB0026020 Amarpur 5250
3 AMARPUR TR3002002_280723APB_FTO_77869 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66570

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