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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120224APB_FTO_196159
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-02-002-018-001/146
() 		3002002018NRG24120220241199650 12/02/2024 BISWAJIT SAHA 3002002018WL065729 BISWAJIT SAHA 00354 PUNB0074020 2387 2387 Processed 13/04/2024 2939931053 BISWAJIT SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2387 2387
2 AMARPUR TR-02-002-018-001/107
() 		3002002018NRG24120220241199640 12/02/2024 HIRANI BALA DEBNATH 3002002018WL065729 HIRANI BALA DEBNATH 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931058 HIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/111
() 		3002002018NRG24120220241199641 12/02/2024 Pradip Debnath 3002002018WL065729 Pradip Debnath 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931060 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-001/276
() 		3002002018NRG24120220241199658 12/02/2024 MITAN PAUL 3002002018WL065729 MITAN PAUL 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931064 MITAN PAUL PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-001/289
() 		3002002018NRG24120220241199659 12/02/2024 MRS SIMA PAUL CHOOWDHURY 3002002018WL065729 MRS SIMA PAUL CHOOWDHURY 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931059 SIMA PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-001/290
() 		3002002018NRG24120220241199661 12/02/2024 MR SWAPAN KUMAR SAHA 3002002018WL065729 MR SWAPAN KUMAR SAHA 00354 PUNB0137520 868 868 Processed 13/04/2024 2939931056 SWAPAN KR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/79
() 		3002002018NRG24120220241199671 12/02/2024 Malina Hajari Banik 3002002018WL065729 Malina Hajari Banik 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931062 MALINA HAZARI(BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-003/128
() 		3002002018NRG24120220241199675 12/02/2024 MAMPI SAHA 3002002018WL065729 MAMPI SAHA 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931061 MAMPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-003/129
() 		3002002018NRG24120220241199676 12/02/2024 SHRI GOUTAM SAHA 3002002018WL065729 SHRI GOUTAM SAHA 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931055 GOUTAM SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-004/391
() 		3002002018NRG24120220241199679 12/02/2024 TINKU LAL SAHA 3002002018WL065729 TINKU LAL SAHA 00354 PUNB0137520 2387 2387 Processed 13/04/2024 2939931057 TINKULAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19964 19964
11 AMARPUR TR-02-002-018-001/31
() 		3002002018NRG24120220241199662 12/02/2024 SREEMANTA HAZARI 3002002018WL065729 SREEMANTA HAZARI 00415 SBIN0006804 1736 1736 Processed 13/04/2024 2939931063 MR SHRIMANTA HAJARI STATE BANK OF INDIA(508548)
SubTotal 1736 1736
12 AMARPUR TR-02-002-018-001/376
() 		3002002018NRG24120220241199664 12/02/2024 MR LITAN BANIK 3002002018WL065729 MR LITAN BANIK 00458 PUNB0RRBTGB 2387 2387 Processed 13/04/2024 2939931069 LITAN BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 2387 2387
13 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG24120220241199669 12/02/2024 Gouri Bhownik 3002002018WL065729 Gouri Bhownik 00458 UTBI0RRBTGB 2387 2387 Processed 13/04/2024 2939931070 SAMIR CH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2387 2387
14 AMARPUR TR-02-002-018-001/102
() 		3002002018NRG24120220241199639 12/02/2024 KHOKAN CH DAS 3002002018WL065729 KHOKAN CH DAS 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931038 NISHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/112
() 		3002002018NRG24120220241199642 12/02/2024 PARIMAL DEBNATH 3002002018WL065729 PARIMAL DEBNATH 00459 ICIC00TSCBL 1953 1953 Processed 13/04/2024 2939931042 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/126
() 		3002002018NRG24120220241199643 12/02/2024 NITAI DEBNATH 3002002018WL065729 NITAI DEBNATH 00459 ICIC00TSCBL 1736 1736 Processed 13/04/2024 2939931051 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/129
() 		3002002018NRG24120220241199644 12/02/2024 MADAN DEBNATH 3002002018WL065729 MADAN DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 13/04/2024 2939931040 MADAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/131
() 		3002002018NRG24120220241199645 12/02/2024 MRS MANJU DEBNATH 3002002018WL065729 MRS MANJU DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 13/04/2024 2939931052 MANJU DEBNATH BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-018-001/136
() 		3002002018NRG24120220241199646 12/02/2024 HARIDAS BISWAS 3002002018WL065729 HARIDAS BISWAS 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931044 ARTI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-001/139
() 		3002002018NRG24120220241199647 12/02/2024 KANEHAN BALA SHIL 3002002018WL065729 KANEHAN BALA SHIL 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931034 MR LAKSHAN SHIL STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-018-001/143
() 		3002002018NRG24120220241199648 12/02/2024 GAKUL BANIK 3002002018WL065729 GAKUL BANIK 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931035 GAKUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-001/143
() 		3002002018NRG24120220241199649 12/02/2024 Gokul Banik 3002002018WL065729 Gokul Banik 00459 ICIC00TSCBL 1953 1953 Processed 13/04/2024 2939931049 GAKUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/146
() 		3002002018NRG24120220241199651 12/02/2024 PINKI SAHA 3002002018WL065729 PINKI SAHA 00459 ICIC00TSCBL 2170 2170 Processed 13/04/2024 2939931067 PINKI SAHA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-018-001/147
() 		3002002018NRG24120220241199652 12/02/2024 ABANI DAS 3002002018WL065729 ABANI DAS 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931041 ABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/17
() 		3002002018NRG24120220241199653 12/02/2024 ARCHANA SAHA 3002002018WL065729 ARCHANA SAHA 00459 ICIC00TSCBL 2170 2170 Processed 13/04/2024 2939931033 ARCHANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-001/180
() 		3002002018NRG24120220241199654 12/02/2024 Tulsi rani Debnath 3002002018WL065729 Tulsi rani Debnath 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931037 TULSI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/198
() 		3002002018NRG24120220241199655 12/02/2024 AJIT MODAK 3002002018WL065729 AJIT MODAK 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931045 GITA RANI MODAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/20
() 		3002002018NRG24120220241199656 12/02/2024 BACHU HAZARI 3002002018WL065729 BACHU HAZARI 00459 ICIC00TSCBL 1953 1953 Processed 14/04/2024 2939931066 SHIPRA RANI PATARY HAJARI TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-018-001/241
() 		3002002018NRG24120220241199657 12/02/2024 Ringku Banik 3002002018WL065729 Ringku Banik 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931050 RINKU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/29
() 		3002002018NRG24120220241199660 12/02/2024 KHOKAN MANDAL 3002002018WL065729 KHOKAN MANDAL 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931065 SHANTI BALA DAS MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/34
() 		3002002018NRG24120220241199663 12/02/2024 CHITTA SAHA 3002002018WL065729 CHITTA SAHA 00459 ICIC00TSCBL 1519 1519 Processed 13/04/2024 2939931043 MR CHITTA SAHA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-018-001/377
() 		3002002018NRG24120220241199665 12/02/2024 MRS SHILPI KAHAR SUTRADHAR 3002002018WL065729 MRS SHILPI KAHAR SUTRADHAR 00459 ICIC00TSCBL 2387 2387 Processed 14/04/2024 2939931048 SHILPI KAHAR TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-018-001/53
() 		3002002018NRG24120220241199667 12/02/2024 NIBADITA BANIK 3002002018WL065729 NIBADITA BANIK 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931046 NIBADITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/55
() 		3002002018NRG24120220241199668 12/02/2024 GANESH DAS 3002002018WL065729 GANESH DAS 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931032 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-001/73
() 		3002002018NRG24120220241199670 12/02/2024 PURNIMA BHOWMIK 3002002018WL065729 PURNIMA BHOWMIK 00459 ICIC00TSCBL 2387 2387 Processed 14/04/2024 2939931036 PURNIMA DEBNATH W/O,NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-018-001/86
() 		3002002018NRG24120220241199672 12/02/2024 NIVA RANI SAHA 3002002018WL065729 NIVA RANI SAHA 00459 ICIC00TSCBL 2170 2170 Processed 13/04/2024 2939931030 NIVA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-001/89
() 		3002002018NRG24120220241199673 12/02/2024 NARAYAN PAUL 3002002018WL065729 NARAYAN PAUL 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931039 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-001/90
() 		3002002018NRG24120220241199674 12/02/2024 ARJUN PAUL 3002002018WL065729 ARJUN PAUL 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931047 ARJUN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-003/359
() 		3002002018NRG24120220241199677 12/02/2024 MR ARUP BHOWMIK 3002002018WL065729 MR ARUP BHOWMIK 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931068 ARUP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-004/384
() 		3002002018NRG24120220241199678 12/02/2024 MR RAJESH DAS 3002002018WL065729 MR RAJESH DAS 00459 ICIC00TSCBL 2170 2170 Processed 13/04/2024 2939931029 RAJESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-004/391
() 		3002002018NRG24120220241199680 12/02/2024 MR PRIYANSHU SAHA 3002002018WL065729 MR PRIYANSHU SAHA 00459 ICIC00TSCBL 2387 2387 Processed 13/04/2024 2939931031 PRIYANSHU SAHA UCO BANK(607066)
SubTotal 62713 62713
42 AMARPUR TR-02-002-018-001/42
() 		3002002018NRG24120220241199666 12/02/2024 BHABANI DEY SUTRADHAR 3002002018WL065729 BHABANI DEY SUTRADHAR 00666 IDFB0060221 1302 1302 Processed 13/04/2024 2939931054 BHABANI DEY(SUTRADHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1302 1302
Total 92876 92876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120224APB_FTO_196159 Punjab National Bank PUNB0074020 JATANBARI 2387
2 AMARPUR TR3002002_120224APB_FTO_196159 Punjab National Bank PUNB0137520 Nutanbazar Tripura 19964
3 AMARPUR TR3002002_120224APB_FTO_196159 State Bank of India SBIN0006804 AMARPUR 1736
4 AMARPUR TR3002002_120224APB_FTO_196159 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2387
5 AMARPUR TR3002002_120224APB_FTO_196159 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2387
6 AMARPUR TR3002002_120224APB_FTO_196159 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 62713
7 AMARPUR TR3002002_120224APB_FTO_196159 IDFC Bank IDFB0060221 Agartala Branch 1302

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