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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:07:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67305
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-02-002-024-005/14
() 		3002002024NRG24170720230444741 17/07/2023 PRAHALAD MAJUMDER 3002002024WL019800 PRAHALAD MAJUMDER 00354 PUNB0137520 2200 2200 Processed 21/07/2023 3629542963 PRAHALAD MAJUMDER PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-024-005/16
() 		3002002024NRG24170720230444745 17/07/2023 PRASENJIT DAS 3002002024WL019800 PRASENJIT DAS 00354 PUNB0137520 2200 2200 Processed 21/07/2023 3629542962 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-005/160
() 		3002002024NRG24170720230444746 17/07/2023 SUJAN DEBNATH 3002002024WL019800 SUJAN DEBNATH 00354 PUNB0137520 2200 2200 Processed 21/07/2023 3629542965 SUJAN DEBNATH PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-005/89
() 		3002002024NRG24170720230444768 17/07/2023 RATAN DEBNATH 3002002024WL019800 RATAN DEBNATH 00354 PUNB0137520 2200 2200 Processed 21/07/2023 3629542964 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 8800 8800
5 AMARPUR TR-02-002-024-005/104
() 		3002002024NRG24170720230444733 17/07/2023 ANJALI DEBNATH 3002002024WL019800 ANJALI DEBNATH 00459 ICIC00TSCBL 1760 1760 Processed 21/07/2023 3629542934 ANJALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-005/110
() 		3002002024NRG24170720230444734 17/07/2023 KAJAL RANI SAHA 3002002024WL019800 KAJAL RANI SAHA 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542943 KAJAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-005/111
() 		3002002024NRG24170720230444735 17/07/2023 ARATI DAS 3002002024WL019800 ARATI DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542966 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-005/115
() 		3002002024NRG24170720230444736 17/07/2023 SUNIL DEBNATH 3002002024WL019800 SUNIL DEBNATH 00459 ICIC00TSCBL 1760 1760 Processed 21/07/2023 3629542967 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-005/121
() 		3002002024NRG24170720230444737 17/07/2023 SANTOSH KUMAR SEN 3002002024WL019800 SANTOSH KUMAR SEN 00459 ICIC00TSCBL 1980 1980 Processed 21/07/2023 3629542956 SANTOSH KR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-005/127
() 		3002002024NRG24170720230444738 17/07/2023 SUBASH SEN 3002002024WL019800 SUBASH SEN 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542949 SUBASH SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-005/13
() 		3002002024NRG24170720230444739 17/07/2023 RANJANA DAS 3002002024WL019800 RANJANA DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542938 RANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-005/133
() 		3002002024NRG24170720230444740 17/07/2023 PRIYA NATH DAS 3002002024WL019800 PRIYA NATH DAS 00459 ICIC00TSCBL 1980 1980 Processed 21/07/2023 3629542931 PRIYA NATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-005/141
() 		3002002024NRG24170720230444742 17/07/2023 KAJAL RANI DAS 3002002024WL019800 KAJAL RANI DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542936 KAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-005/142
() 		3002002024NRG24170720230444743 17/07/2023 ARATI DAS 3002002024WL019800 ARATI DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542942 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-005/143
() 		3002002024NRG24170720230444744 17/07/2023 Madhabi Das 3002002024WL019800 Madhabi Das 00459 ICIC00TSCBL 1980 1980 Processed 21/07/2023 3629542932 MADHABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-005/166
() 		3002002024NRG24170720230444747 17/07/2023 PRAHALLAD DEBNATH 3002002024WL019800 PRAHALLAD DEBNATH 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542935 PRAHALLAD DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-005/169
() 		3002002024NRG24170720230444748 17/07/2023 HARIMOHAN DAS 3002002024WL019800 HARIMOHAN DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542946 HARI MOHAN DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-024-005/175
() 		3002002024NRG24170720230444749 17/07/2023 SWAPNA RANI MAJUMDER 3002002024WL019800 SWAPNA RANI MAJUMDER 00459 ICIC00TSCBL 1980 1980 Processed 21/07/2023 3629542952 SWAPNA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-005/180
() 		3002002024NRG24170720230444750 17/07/2023 SANKARI DEBNATH 3002002024WL019800 SANKARI DEBNATH 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542957 SANKARI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-005/183
() 		3002002024NRG24170720230444751 17/07/2023 MINURANI DEBNATH 3002002024WL019800 MINURANI DEBNATH 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542968 MINU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-005/19
() 		3002002024NRG24170720230444752 17/07/2023 PURNIMA SHIL 3002002024WL019800 PURNIMA SHIL 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542955 MISS PURNIMA RANI SHIL STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-024-005/192
() 		3002002024NRG24170720230444753 17/07/2023 NARAYAN DAS 3002002024WL019800 NARAYAN DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542958 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-005/201
() 		3002002024NRG24170720230444754 17/07/2023 GOURANGA SEN 3002002024WL019800 GOURANGA SEN 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542959 GOURANGA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-005/202
() 		3002002024NRG24170720230444755 17/07/2023 RAKHI RANI SAHA 3002002024WL019800 RAKHI RANI SAHA 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542960 RAKHI RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-005/207
() 		3002002024NRG24170720230444756 17/07/2023 Shankar Debnath 3002002024WL019800 Shankar Debnath 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542961 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-005/4
() 		3002002024NRG24170720230444757 17/07/2023 AKTAR HOSEIN 3002002024WL019800 AKTAR HOSEIN 00459 ICIC00TSCBL 1980 1980 Processed 21/07/2023 3629542950 AKTAR HOSEIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-005/42
() 		3002002024NRG24170720230444758 17/07/2023 PRANAB DAS 3002002024WL019800 PRANAB DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542940 PRANAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-005/49
() 		3002002024NRG24170720230444759 17/07/2023 SAJAL DAS 3002002024WL019800 SAJAL DAS 00459 ICIC00TSCBL 1760 1760 Processed 21/07/2023 3629542944 MR SAJAL DAS STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-024-005/58
() 		3002002024NRG24170720230444760 17/07/2023 SARASWATI SAHA 3002002024WL019800 SARASWATI SAHA 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542945 SARASWATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-005/63
() 		3002002024NRG24170720230444761 17/07/2023 MINATI DAS 3002002024WL019800 MINATI DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542947 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-005/74
() 		3002002024NRG24170720230444762 17/07/2023 JATINDRA DAS 3002002024WL019800 JATINDRA DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542953 SABITARANI DAS BANDHAN BANK LIMITED(508753)
32 AMARPUR TR-02-002-024-005/75
() 		3002002024NRG24170720230444763 17/07/2023 PUTUL SAHA 3002002024WL019800 PUTUL SAHA 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542951 PUTUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-005/80
() 		3002002024NRG24170720230444764 17/07/2023 DILIP SEN 3002002024WL019800 DILIP SEN 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542941 DILIP SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-005/85
() 		3002002024NRG24170720230444765 17/07/2023 MILAN BALA DAS 3002002024WL019800 MILAN BALA DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542970 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-005/87
() 		3002002024NRG24170720230444766 17/07/2023 RATAN DAS 3002002024WL019800 RATAN DAS 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542969 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-005/88
() 		3002002024NRG24170720230444767 17/07/2023 MR GOUTAM DEBNATH 3002002024WL019800 MR GOUTAM DEBNATH 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542933 GUTAM DEBNATH CANARA BANK(508532)
37 AMARPUR TR-02-002-024-005/95
() 		3002002024NRG24170720230444769 17/07/2023 MANISHA DAS 3002002024WL019800 MANISHA DAS 00459 ICIC00TSCBL 1540 1540 Processed 21/07/2023 3629542939 MANISHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-005/98
() 		3002002024NRG24170720230444770 17/07/2023 NARAYAN DEBNATH 3002002024WL019800 NARAYAN DEBNATH 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542948 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-024-005/99
() 		3002002024NRG24170720230444771 17/07/2023 GOBINDA DEBNATH 3002002024WL019800 GOBINDA DEBNATH 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542954 GOBINDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-012/52
() 		3002002024NRG24170720230444772 17/07/2023 MILAN NAMA 3002002024WL019800 MILAN NAMA 00459 ICIC00TSCBL 2200 2200 Processed 21/07/2023 3629542937 MILAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 76120 76120
Total 84920 84920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67305 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8800
2 AMARPUR TR3002002_170723APB_FTO_67305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 76120

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