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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:46:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161023APB_FTO_156087
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-02-002-018-002/83
() 		3002002018NRG24161020230967906 16/10/2023 SUSANTA KR SAHA 3002002018WL048693 SUSANTA KR SAHA 00354 PUNB0074020 2180 2180 Processed 11/11/2023 7409805226 SUSANTA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2180 2180
2 AMARPUR TR-02-002-018-002/109
() 		3002002018NRG24161020230967868 16/10/2023 APARNA HAJARI 3002002018WL048693 APARNA HAJARI 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805221 APARNA HAJARI PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/144
() 		3002002018NRG24161020230967880 16/10/2023 LITAN PAL 3002002018WL048693 LITAN PAL 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805225 LITAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/145
() 		3002002018NRG24161020230967881 16/10/2023 DIPAK SAHA 3002002018WL048693 DIPAK SAHA 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805218 DIPAK SAHA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-002/146
() 		3002002018NRG24161020230967882 16/10/2023 DURJYODHAN DHAR 3002002018WL048693 DURJYODHAN DHAR 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805223 DURJYODHAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-002/150
() 		3002002018NRG24161020230967885 16/10/2023 NIRANJAN PAUL 3002002018WL048693 NIRANJAN PAUL 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805229 NIRANJAN PAUL CANARA BANK(508532)
7 AMARPUR TR-02-002-018-002/25
() 		3002002018NRG24161020230967889 16/10/2023 MR SUSHANTA DEBNATH 3002002018WL048693 MR SUSHANTA DEBNATH 00354 PUNB0137520 218 218 Processed 11/11/2023 7409805227 BHABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/43
() 		3002002018NRG24161020230967893 16/10/2023 SHAMBU NATH DEBNATH 3002002018WL048693 SHAMBU NATH DEBNATH 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805215 SHAMBHU NATH DEBNATH S/O-LT. HAR PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-002/70
() 		3002002018NRG24161020230967902 16/10/2023 LAXMANBANIK 3002002018WL048693 LAXMANBANIK 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805224 LAXMAN BANIK PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-002/92
() 		3002002018NRG24161020230967908 16/10/2023 BAGALA DEBNATH 3002002018WL048693 BAGALA DEBNATH 00354 PUNB0137520 2180 2180 Processed 11/11/2023 7409805212 BAGALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17658 17658
11 AMARPUR TR-02-002-018-002/119
() 		3002002018NRG24161020230967871 16/10/2023 BADAL DEBNATH 3002002018WL048693 BADAL DEBNATH 00415 SBIN0006804 2180 2180 Processed 11/11/2023 7409805217 BADAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2180 2180
12 AMARPUR TR-02-002-018-002/159
() 		3002002018NRG24161020230967888 16/10/2023 MRS RUPI SAHA 3002002018WL048693 MRS RUPI SAHA 00458 PUNB0RRBTGB 2180 2180 Processed 11/11/2023 7409805231 RUPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2180 2180
13 AMARPUR TR-02-002-018-002/1
() 		3002002018NRG24161020230967865 16/10/2023 DILIP ROY 3002002018WL048693 DILIP ROY 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7409805195 DILIP ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-002/107
() 		3002002018NRG24161020230967866 16/10/2023 NIDARUN SAHA 3002002018WL048693 NIDARUN SAHA 00459 ICIC00TSCBL 1744 1744 Processed 11/11/2023 7409805197 NIDARUN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-002/108
() 		3002002018NRG24161020230967867 16/10/2023 MR JATAN SAHA 3002002018WL048693 MR JATAN SAHA 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7409805208 JATAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-002/112
() 		3002002018NRG24161020230967869 16/10/2023 NARAYAN DEBNATH 3002002018WL048693 NARAYAN DEBNATH 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7409805214 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-002/115
() 		3002002018NRG24161020230967870 16/10/2023 SWAPAN DEBNATH 3002002018WL048693 SWAPAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805201 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-018-002/124
() 		3002002018NRG24161020230967872 16/10/2023 DIPAK ROY 3002002018WL048693 DIPAK ROY 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7409805200 DIPAK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-002/127
() 		3002002018NRG24161020230967873 16/10/2023 DOLI SAHA 3002002018WL048693 DOLI SAHA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805189 DALI SAHA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-018-002/128
() 		3002002018NRG24161020230967874 16/10/2023 GUPAL SAHA 3002002018WL048693 GUPAL SAHA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805211 GUPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-002/129
() 		3002002018NRG24161020230967875 16/10/2023 APARNA ACHARJEE 3002002018WL048693 APARNA ACHARJEE 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805230 APARNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-002/13
() 		3002002018NRG24161020230967876 16/10/2023 ARATI DEBNATH 3002002018WL048693 ARATI DEBNATH 00459 ICIC00TSCBL 1744 1744 Processed 11/11/2023 7409805202 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-002/133
() 		3002002018NRG24161020230967877 16/10/2023 Shibu Hazari 3002002018WL048693 Shibu Hazari 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805187 SHIBU HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-002/134
() 		3002002018NRG24161020230967878 16/10/2023 SUBRATA DEBNATH 3002002018WL048693 SUBRATA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805219 SUBRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-002/138
() 		3002002018NRG24161020230967879 16/10/2023 PINKI NAG HAZARI 3002002018WL048693 PINKI NAG HAZARI 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805228 PINKI NAG HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-002/147
() 		3002002018NRG24161020230967883 16/10/2023 Pinki Debnath 3002002018WL048693 Pinki Debnath 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805188 PINKI DEBNATH PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-018-002/148
() 		3002002018NRG24161020230967884 16/10/2023 Hasina Begam 3002002018WL048693 Hasina Begam 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805194 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-018-002/156
() 		3002002018NRG24161020230967887 16/10/2023 MRS SIMALI BANIK 3002002018WL048693 MRS SIMALI BANIK 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7409805204 SIMALI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-002/28
() 		3002002018NRG24161020230967890 16/10/2023 SILUARA BEGAM 3002002018WL048693 SILUARA BEGAM 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805190 SHILUARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-002/30
() 		3002002018NRG24161020230967891 16/10/2023 PINTU DEBNATH 3002002018WL048693 PINTU DEBNATH 00459 ICIC00TSCBL 1526 1526 Processed 11/11/2023 7409805206 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-002/31
() 		3002002018NRG24161020230967892 16/10/2023 SUSHIL DEBNATH 3002002018WL048693 SUSHIL DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805199 GOURI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-002/46
() 		3002002018NRG24161020230967894 16/10/2023 ARJUN SAHA 3002002018WL048693 ARJUN SAHA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805222 ARJUN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-002/49
() 		3002002018NRG24161020230967895 16/10/2023 KHUSHI DEBNATH 3002002018WL048693 KHUSHI DEBNATH 00459 ICIC00TSCBL 436 436 Processed 11/11/2023 7409805220 BIPLAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-002/56
() 		3002002018NRG24161020230967896 16/10/2023 SIMA SAHA 3002002018WL048693 SIMA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805192 SIMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-002/62
() 		3002002018NRG24161020230967898 16/10/2023 Thakur Chan Debnath 3002002018WL048693 Thakur Chan Debnath 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805191 THAKURCHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-002/66
() 		3002002018NRG24161020230967899 16/10/2023 MIRA SAHA 3002002018WL048693 MIRA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805210 MIRA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-002/67
() 		3002002018NRG24161020230967900 16/10/2023 Snehalata Datta 3002002018WL048693 Snehalata Datta 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805193 SNEHALATA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-002/68
() 		3002002018NRG24161020230967901 16/10/2023 PINKI SAHA 3002002018WL048693 PINKI SAHA 00459 ICIC00TSCBL 1962 1962 Processed 11/11/2023 7409805216 PINKI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-002/70
() 		3002002018NRG24161020230967903 16/10/2023 MR PRIYANKA BANIK 3002002018WL048693 MR PRIYANKA BANIK 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805209 PRIYANKA DAS BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-002/82
() 		3002002018NRG24161020230967904 16/10/2023 MARANI BANIK 3002002018WL048693 MARANI BANIK 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805196 MARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-002/83
() 		3002002018NRG24161020230967905 16/10/2023 DIPALI RANI SAHA 3002002018WL048693 DIPALI RANI SAHA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805203 DIPALI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-018-002/88
() 		3002002018NRG24161020230967907 16/10/2023 UJJALA RANI DEBNATH 3002002018WL048693 UJJALA RANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805205 UJJALA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-018-002/97
() 		3002002018NRG24161020230967909 16/10/2023 ANUKUL DEBNATH 3002002018WL048693 ANUKUL DEBNATH 00459 ICIC00TSCBL 1744 1744 Processed 11/11/2023 7409805213 ANUKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-002/98
() 		3002002018NRG24161020230967910 16/10/2023 MARANI BALA DEBNATH 3002002018WL048693 MARANI BALA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805207 MARANI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-002/99
() 		3002002018NRG24161020230967911 16/10/2023 ANJANA DHAR 3002002018WL048693 ANJANA DHAR 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7409805198 ANJANA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 66272 66272
Total 90470 90470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161023APB_FTO_156087 Punjab National Bank PUNB0074020 JATANBARI 2180
2 AMARPUR TR3002002_161023APB_FTO_156087 Punjab National Bank PUNB0137520 Nutanbazar Tripura 17658
3 AMARPUR TR3002002_161023APB_FTO_156087 State Bank of India SBIN0006804 AMARPUR 2180
4 AMARPUR TR3002002_161023APB_FTO_156087 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2180
5 AMARPUR TR3002002_161023APB_FTO_156087 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66272

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