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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060923APB_FTO_116906
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-02-002-024-003/6
() 		3002002024NRG24060920230736174 06/09/2023 BECHARAM DAS 3002002024WL035162 BECHARAM DAS 00354 PUNB0137520 2160 2160 Processed 13/09/2023 5573972635 BECHARAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2160 2160
2 AMARPUR TR-02-002-024-003/13
() 		3002002024NRG24060920230736173 06/09/2023 MAMATA DAS 3002002024WL035162 MAMATA DAS 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972636 MAMATA BALA DAS W/O RANJIT DAS TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-024-012/119
() 		3002002024NRG24060920230736180 06/09/2023 TAPNA BARMAN DEY 3002002024WL035162 TAPNA BARMAN DEY 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972639 TAPNA BARMAN TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-024-012/120
() 		3002002024NRG24060920230736183 06/09/2023 Uttam Das 3002002024WL035162 Uttam Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972640 UTTAM DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-024-012/13
() 		3002002024NRG24060920230736184 06/09/2023 UTTAM DAS 3002002024WL035162 UTTAM DAS 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972637 UTTAM DAS S/O BINOD BEHARI DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-024-012/54
() 		3002002024NRG24060920230736191 06/09/2023 Sima Debnath 3002002024WL035162 Sima Debnath 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972641 SIMA DEBNATH CANARA BANK(508532)
7 AMARPUR TR-02-002-024-012/79
() 		3002002024NRG24060920230736198 06/09/2023 SONATI BARMAN 3002002024WL035162 SONATI BARMAN 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972642 SUNATI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-012/97
() 		3002002024NRG24060920230736202 06/09/2023 SUKUMAR BARMAN 3002002024WL035162 SUKUMAR BARMAN 00458 UTBI0RRBTGB 2160 2160 Processed 13/09/2023 5573972638 SUKUMAR BARMAN S/O KAMANI BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 15120 15120
9 AMARPUR TR-02-002-024-002/18
() 		3002002024NRG24060920230736169 06/09/2023 SAREN MALLIK 3002002024WL035162 SAREN MALLIK 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972621 SAREN MALLIK S/O LT GOURCHAN MALLIK TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-024-002/8
() 		3002002024NRG24060920230736171 06/09/2023 JAMINI DAS 3002002024WL035162 JAMINI DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972620 JAMINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-003/13
() 		3002002024NRG24060920230736172 06/09/2023 RANJIT DAS 3002002024WL035162 RANJIT DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972631 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-003/6
() 		3002002024NRG24060920230736175 06/09/2023 MINU BALA DAS 3002002024WL035162 MINU BALA DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972619 MINU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-012/1
() 		3002002024NRG24060920230736176 06/09/2023 SUBASHI BISWAS 3002002024WL035162 SUBASHI BISWAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972647 SUBHASHI BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-012/103
() 		3002002024NRG24060920230736177 06/09/2023 SARASWATI DEBNATH 3002002024WL035162 SARASWATI DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972630 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-012/111
() 		3002002024NRG24060920230736178 06/09/2023 Sima Debnath 3002002024WL035162 Sima Debnath 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972634 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-012/113
() 		3002002024NRG24060920230736179 06/09/2023 SANJIT DAS 3002002024WL035162 SANJIT DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972632 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-012/12
() 		3002002024NRG24060920230736181 06/09/2023 KANU DEBNATH 3002002024WL035162 KANU DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972646 KANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-012/12
() 		3002002024NRG24060920230736182 06/09/2023 TAPAN DEBNATH 3002002024WL035162 TAPAN DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972616 KANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-012/14
() 		3002002024NRG24060920230736185 06/09/2023 SWAPAN DAS 3002002024WL035162 SWAPAN DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972648 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-012/19
() 		3002002024NRG24060920230736186 06/09/2023 BRAJENDRA BARMAN 3002002024WL035162 BRAJENDRA BARMAN 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972617 SUKHA BALA BARMAN W/O LT,BRAJENDRA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-024-012/22
() 		3002002024NRG24060920230736187 06/09/2023 BAIKUNTA DAS 3002002024WL035162 BAIKUNTA DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972627 BHAIKHAFA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-012/41
() 		3002002024NRG24060920230736188 06/09/2023 HARAH DAS 3002002024WL035162 HARAH DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972626 HARAH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-012/45
() 		3002002024NRG24060920230736189 06/09/2023 ARJUN BHOWMIK 3002002024WL035162 ARJUN BHOWMIK 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972618 ARJUN KUMAR BHOWMIK CANARA BANK(508532)
24 AMARPUR TR-02-002-024-012/48
() 		3002002024NRG24060920230736190 06/09/2023 KRISHNA KUMAR DEBNATH 3002002024WL035162 KRISHNA KUMAR DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972643 KRISHNA KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-012/64
() 		3002002024NRG24060920230736192 06/09/2023 NAKUL DAS 3002002024WL035162 NAKUL DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972649 NAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-012/65
() 		3002002024NRG24060920230736193 06/09/2023 MANIK DAS 3002002024WL035162 MANIK DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972623 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-012/66
() 		3002002024NRG24060920230736194 06/09/2023 SATTAY BALA DEBNATH 3002002024WL035162 SATTAY BALA DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972625 SATYA BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-012/72
() 		3002002024NRG24060920230736195 06/09/2023 GITA RANI DAS 3002002024WL035162 GITA RANI DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972622 GITA RANI DAS W/O SHRIMANTA DAS TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-024-012/73
() 		3002002024NRG24060920230736196 06/09/2023 CHATTA RANJAN DAS 3002002024WL035162 CHATTA RANJAN DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972645 CHATTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-012/79
() 		3002002024NRG24060920230736197 06/09/2023 LAXMAN BARMAN 3002002024WL035162 LAXMAN BARMAN 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972628 LAKSHAN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-012/90
() 		3002002024NRG24060920230736199 06/09/2023 SUBARAJAN DAS 3002002024WL035162 SUBARAJAN DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972644 SUBARAJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-012/91
() 		3002002024NRG24060920230736200 06/09/2023 PRABABATI DAS 3002002024WL035162 PRABABATI DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972624 PRABABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-012/94
() 		3002002024NRG24060920230736201 06/09/2023 ARCHANA DAS 3002002024WL035162 ARCHANA DAS 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972633 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-012/99
() 		3002002024NRG24060920230736204 06/09/2023 BINA DEBNATH 3002002024WL035162 BINA DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972629 HARADHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-012/99
() 		3002002024NRG24060920230736203 06/09/2023 HARADHAN DEBNATH 3002002024WL035162 HARADHAN DEBNATH 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5573972650 HARADHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58320 58320
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060923APB_FTO_116906 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2160
2 AMARPUR TR3002002_060923APB_FTO_116906 Tripura Gramin Bank UTBI0RRBTGB Chellagang 15120
3 AMARPUR TR3002002_060923APB_FTO_116906 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 58320

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