Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040823APB_FTO_84879
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-02-002-024-009/63
() 		3002002024NRG24040820230582448 04/08/2023 Bhadra Reang 3002002024WL025468 Bhadra Reang 00078 CNRB0003953 2332 2332 Processed 24/08/2023 4799332143 BADRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-012/28
() 		3002002024NRG24040820230582466 04/08/2023 DIPTI DAS DEBNATH 3002002024WL025470 DIPTI DAS DEBNATH 00078 CNRB0003953 2332 2332 Rejected 25/08/2023 4799332130 A/c Blocked or Frozen
SubTotal 4664 4664
3 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG24040820230582458 04/08/2023 MR SAJAL CHAKMA 3002002024WL025469 MR SAJAL CHAKMA 00354 PUNB0137520 2332 2332 Processed 24/08/2023 4799332142 SAJAL CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-005/14
() 		3002002024NRG24040820230582476 04/08/2023 PRAHALAD MAJUMDER 3002002024WL025474 PRAHALAD MAJUMDER 00354 PUNB0137520 2332 2332 Processed 24/08/2023 4799332131 PRAHALAD MAJUMDER PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-024-005/87
() 		3002002024NRG24040820230582472 04/08/2023 SUMITRA DAS 3002002024WL025472 SUMITRA DAS 00354 PUNB0137520 2332 2332 Processed 24/08/2023 4799332127 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-024-005/89
() 		3002002024NRG24040820230582462 04/08/2023 RATAN DEBNATH 3002002024WL025469 RATAN DEBNATH 00354 PUNB0137520 2332 2332 Processed 24/08/2023 4799332129 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-024-008/46
() 		3002002024NRG24040820230582446 04/08/2023 UTTAM KUMAR CHAKMA 3002002024WL025468 UTTAM KUMAR CHAKMA 00354 PUNB0137520 2332 2332 Processed 24/08/2023 4799332125 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 11660 11660
8 AMARPUR TR-02-002-024-005/46
() 		3002002024NRG24040820230582461 04/08/2023 Jhuma Saha 3002002024WL025469 Jhuma Saha 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4799332122 JHUMA SAHA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-024-012/2
() 		3002002024NRG24040820230582444 04/08/2023 PUSPA MANDAL 3002002024WL025467 PUSPA MANDAL 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4799332116 PUSHPABALA MANDAL W/O PUKAN MANDAL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-024-012/34
() 		3002002024NRG24040820230582468 04/08/2023 RUPALI DAS 3002002024WL025470 RUPALI DAS 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4799332117 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6996 6996
11 AMARPUR TR-02-002-024-001/105
() 		3002002024NRG24040820230582477 04/08/2023 Rosina Chakma 3002002024WL025475 Rosina Chakma 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332093 ROSINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-001/32
() 		3002002024NRG24040820230582464 04/08/2023 MISS SABITA CHAKMA 3002002024WL025470 MISS SABITA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332141 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-001/39
() 		3002002024NRG24040820230582456 04/08/2023 Sudarshan Chakma 3002002024WL025469 Sudarshan Chakma 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332138 SUDARSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG24040820230582457 04/08/2023 KAMALA RANJAN CHAKMA 3002002024WL025469 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332107 MR KAMALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG24040820230582459 04/08/2023 SANDHYA RANI CHAKMA 3002002024WL025469 SANDHYA RANI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332091 SANDHYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-002/10
() 		3002002024NRG24040820230582485 04/08/2023 BAJAN SARKAR 3002002024WL025476 BAJAN SARKAR 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332112 BAJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-002/10
() 		3002002024NRG24040820230582486 04/08/2023 MR PRABHAPATI SARKAR 3002002024WL025476 MR PRABHAPATI SARKAR 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332140 BHAJAN SARKAR&PRABHA PATI SARKAR TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-024-002/3
() 		3002002024NRG24040820230582487 04/08/2023 SASHIBALA MALLIK 3002002024WL025476 SASHIBALA MALLIK 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332097 SUSHILA BALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-002/3
() 		3002002024NRG24040820230582488 04/08/2023 SHYAMAL CHANDRA MALLIK 3002002024WL025476 SHYAMAL CHANDRA MALLIK 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332114 SHYAMAL CHANDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-002/36
() 		3002002024NRG24040820230582478 04/08/2023 JAGADISH MALLIK 3002002024WL025475 JAGADISH MALLIK 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332118 JAGADISH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-002/36
() 		3002002024NRG24040820230582479 04/08/2023 KABITA MALLIK 3002002024WL025475 KABITA MALLIK 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332119 KABITA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-005/14
() 		3002002024NRG24040820230582475 04/08/2023 PARUL BALA MAJUMDER 3002002024WL025474 PARUL BALA MAJUMDER 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332100 PRANAB MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMARPUR TR-02-002-024-005/143
() 		3002002024NRG24040820230582480 04/08/2023 RAMU DAS 3002002024WL025475 RAMU DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332135 RAMU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-005/182
() 		3002002024NRG24040820230582490 04/08/2023 ASHA BEGAM 3002002024WL025476 ASHA BEGAM 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332132 ASHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-005/182
() 		3002002024NRG24040820230582489 04/08/2023 JAHANGIR HOSHEN 3002002024WL025476 JAHANGIR HOSHEN 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332109 JAHANGIR HOSHEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-005/208
() 		3002002024NRG24040820230582481 04/08/2023 Arjun Debnath 3002002024WL025475 Arjun Debnath 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332126 ARJUN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-005/208
() 		3002002024NRG24040820230582482 04/08/2023 Soma Debnath 3002002024WL025475 Soma Debnath 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332128 SOMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-005/23
() 		3002002024NRG24040820230582460 04/08/2023 JARAMANI DEBNATH 3002002024WL025469 JARAMANI DEBNATH 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332110 TARAMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-005/54
() 		3002002024NRG24040820230582474 04/08/2023 MAYA RANI DAS 3002002024WL025473 MAYA RANI DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332111 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-005/54
() 		3002002024NRG24040820230582473 04/08/2023 SUNIL CH DAS 3002002024WL025473 SUNIL CH DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332113 SUNIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-005/87
() 		3002002024NRG24040820230582471 04/08/2023 RATAN DAS 3002002024WL025472 RATAN DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332106 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-008/46
() 		3002002024NRG24040820230582447 04/08/2023 MRS. BASANTI DEVI CHAKMA 3002002024WL025468 MRS. BASANTI DEVI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 25/08/2023 4799332139 Basanti Devi Chakma FINO PAYMENTS BANK LTD(608001)
33 AMARPUR TR-02-002-024-009/63
() 		3002002024NRG24040820230582449 04/08/2023 Mainabati Reang 3002002024WL025468 Mainabati Reang 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332136 MAINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-010/17
() 		3002002024NRG24040820230582439 04/08/2023 Bhagya Laxmi Jamatia Noatia 3002002024WL025467 Bhagya Laxmi Jamatia Noatia 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332094 BHAGYA LAXMI JAMATIA(NOATIA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-010/17
() 		3002002024NRG24040820230582438 04/08/2023 Falgun Kumar Noatia 3002002024WL025467 Falgun Kumar Noatia 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332092 FALGON KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG24040820230582484 04/08/2023 KOHINUR BEGAM 3002002024WL025475 KOHINUR BEGAM 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332115 KOHINOR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG24040820230582483 04/08/2023 MANGAL MIAH 3002002024WL025475 MANGAL MIAH 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332105 MANGAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-011/52
() 		3002002024NRG24040820230582470 04/08/2023 PURNIMA DEBNATH 3002002024WL025471 PURNIMA DEBNATH 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332098 MISS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
39 AMARPUR TR-02-002-024-011/65
() 		3002002024NRG24040820230582491 04/08/2023 HABIL MIA 3002002024WL025476 HABIL MIA 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332096 HABIL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-012/101
() 		3002002024NRG24040820230582440 04/08/2023 SHIPRA SHIL 3002002024WL025467 SHIPRA SHIL 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332099 SHIPRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-024-012/112
() 		3002002024NRG24040820230582443 04/08/2023 PRATIMA DAS 3002002024WL025467 PRATIMA DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332121 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-012/112
() 		3002002024NRG24040820230582442 04/08/2023 TAPAN DAS 3002002024WL025467 TAPAN DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332120 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-012/23
() 		3002002024NRG24040820230582492 04/08/2023 PARIMAL DAS 3002002024WL025476 PARIMAL DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332101 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-012/28
() 		3002002024NRG24040820230582465 04/08/2023 NIKHIL DEBNATH 3002002024WL025470 NIKHIL DEBNATH 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332102 NIKHIL DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
45 AMARPUR TR-02-002-024-012/34
() 		3002002024NRG24040820230582467 04/08/2023 KHOKAN CH DAS 3002002024WL025470 KHOKAN CH DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332108 KHOKAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-024-012/84
() 		3002002024NRG24040820230582469 04/08/2023 LAXMI BALA BARMAN 3002002024WL025470 LAXMI BALA BARMAN 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332103 LAXMI BALA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-012/86
() 		3002002024NRG24040820230582450 04/08/2023 CHANDAN DAS 3002002024WL025468 CHANDAN DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332104 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-024-012/86
() 		3002002024NRG24040820230582451 04/08/2023 DIPALI DAS 3002002024WL025468 DIPALI DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332137 DEPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-024-012/9
() 		3002002024NRG24040820230582453 04/08/2023 Josna Das 3002002024WL025468 Josna Das 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332095 JYOSTNA DAS BANDHAN BANK LIMITED(508753)
50 AMARPUR TR-02-002-024-012/9
() 		3002002024NRG24040820230582452 04/08/2023 Kamini Das 3002002024WL025468 Kamini Das 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332133 KAMINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-024-012/96
() 		3002002024NRG24040820230582493 04/08/2023 RUMA GHOSH DAS 3002002024WL025476 RUMA GHOSH DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332123 RUMA GHOSH(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-024-015/14
() 		3002002024NRG24040820230582454 04/08/2023 BIMAL DAS 3002002024WL025468 BIMAL DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332134 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-024-015/14
() 		3002002024NRG24040820230582455 04/08/2023 SABITA DAS 3002002024WL025468 SABITA DAS 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4799332124 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 100276 100276
Total 123596 123596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040823APB_FTO_84879 Canara Bank CNRB0003953 DALAK 4664
2 AMARPUR TR3002002_040823APB_FTO_84879 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11660
3 AMARPUR TR3002002_040823APB_FTO_84879 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2332
4 AMARPUR TR3002002_040823APB_FTO_84879 Tripura Gramin Bank UTBI0RRBTGB Chellagang 4664
5 AMARPUR TR3002002_040823APB_FTO_84879 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 100276

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