Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_77904
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-02-002-003-001/18
() 		3002002003NRG24280720230532051 28/07/2023 MR SUBODH DAS 3002002003WL022859 MR SUBODH DAS 00354 PUNB0026020 2140 2140 Processed 23/08/2023 4774576907 SUBODH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2140 2140
2 AMARPUR TR-02-002-003-001/14
() 		3002002003NRG24280720230532047 28/07/2023 Laxmi Das 3002002003WL022859 Laxmi Das 00458 UTBI0RRBTGB 2140 2140 Processed 23/08/2023 4774576909 LAXMI DAS UCO BANK(607066)
3 AMARPUR TR-02-002-003-001/31
() 		3002002003NRG24280720230532055 28/07/2023 Apu Debnath 3002002003WL022859 Apu Debnath 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4774576910 APU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4280 4280
4 AMARPUR TR-02-002-003-001/12
() 		3002002003NRG24280720230532044 28/07/2023 RUPANA DAS 3002002003WL022859 RUPANA DAS 00459 ICIC00TSCBL 2140 2140 Processed 23/08/2023 4774576890 RUPANA DAS IDBI BANK(607095)
5 AMARPUR TR-02-002-003-001/129
() 		3002002003NRG24280720230532045 28/07/2023 SHRIBASH DAS 3002002003WL022859 SHRIBASH DAS 00459 ICIC00TSCBL 428 428 Processed 24/08/2023 4774576894 SHRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/14
() 		3002002003NRG24280720230532046 28/07/2023 UTTAM DAS 3002002003WL022859 UTTAM DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576903 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/144
() 		3002002003NRG24280720230532048 28/07/2023 RATNA RANI DAS 3002002003WL022859 RATNA RANI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576885 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/146
() 		3002002003NRG24280720230532049 28/07/2023 Kartik Das 3002002003WL022859 Kartik Das 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576911 KARTIK DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/175
() 		3002002003NRG24280720230532050 28/07/2023 PAYEL DAS 3002002003WL022859 PAYEL DAS 00459 ICIC00TSCBL 214 214 Processed 24/08/2023 4774576900 PAYEL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG24280720230532052 28/07/2023 Bikram Das 3002002003WL022859 Bikram Das 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576895 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/20
() 		3002002003NRG24280720230532053 28/07/2023 SURABHI DAS 3002002003WL022859 SURABHI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576893 SURABHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/3
() 		3002002003NRG24280720230532054 28/07/2023 DEBARAJ DAS AND KAJAL RANI DAS 3002002003WL022859 DEBARAJ DAS AND KAJAL RANI DAS 00459 ICIC00TSCBL 2140 2140 Processed 23/08/2023 4774576901 KAJAL DAS IDBI BANK(607095)
13 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG24280720230532056 28/07/2023 PARITOSH DAS 3002002003WL022859 PARITOSH DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576889 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/35
() 		3002002003NRG24280720230532057 28/07/2023 GITA RANI DAS 3002002003WL022859 GITA RANI DAS 00459 ICIC00TSCBL 2140 2140 Processed 23/08/2023 4774576904 GITA DAS IDBI BANK(607095)
15 AMARPUR TR-02-002-003-001/4
() 		3002002003NRG24280720230532059 28/07/2023 ANITA DAS 3002002003WL022859 ANITA DAS 00459 ICIC00TSCBL 2140 2140 Processed 23/08/2023 4774576897 ANITA DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-003-001/5
() 		3002002003NRG24280720230532060 28/07/2023 SIPRA DAS 3002002003WL022859 SIPRA DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576906 SHIPRA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/53
() 		3002002003NRG24280720230532061 28/07/2023 LALITA DAS 3002002003WL022859 LALITA DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576905 LALITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/55
() 		3002002003NRG24280720230532062 28/07/2023 SUKRITI DAS 3002002003WL022859 SUKRITI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576888 SUKRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/6
() 		3002002003NRG24280720230532063 28/07/2023 MINA DAS 3002002003WL022859 MINA DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576891 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-003-001/61
() 		3002002003NRG24280720230532064 28/07/2023 SUNATI DAS 3002002003WL022859 SUNATI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576912 SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-001/64
() 		3002002003NRG24280720230532065 28/07/2023 RATNA DAS 3002002003WL022859 RATNA DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576899 RATNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-003-001/65
() 		3002002003NRG24280720230532066 28/07/2023 SMRITI RANI DAS 3002002003WL022859 SMRITI RANI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576892 SMRITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-001/67
() 		3002002003NRG24280720230532067 28/07/2023 DIPALI DAS 3002002003WL022859 DIPALI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576902 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-003-001/77
() 		3002002003NRG24280720230532068 28/07/2023 SUKUMAR DAS AND SANDHYA RANI DAS 3002002003WL022859 SUKUMAR DAS AND SANDHYA RANI DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576886 SUKUMAR DAS & SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-003-001/79
() 		3002002003NRG24280720230532069 28/07/2023 BIBEKANANDA DAS 3002002003WL022859 BIBEKANANDA DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576887 BIBEKANANDA DAS & PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-003-001/85
() 		3002002003NRG24280720230532070 28/07/2023 DILIP DAS 3002002003WL022859 DILIP DAS 00459 ICIC00TSCBL 1926 1926 Processed 23/08/2023 4774576896 DILIP DAS PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-003-001/87
() 		3002002003NRG24280720230532071 28/07/2023 NARAPRIYA DAS 3002002003WL022859 NARAPRIYA DAS 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4774576898 NARAPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47508 47508
28 AMARPUR TR-02-002-003-001/37
() 		3002002003NRG24280720230532058 28/07/2023 ANJANA DAS 3002002003WL022859 ANJANA DAS 00462 UCBA0002826 2140 2140 Processed 23/08/2023 4774576908 ANJANA DAS UCO BANK(607066)
SubTotal 2140 2140
Total 56068 56068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_77904 Punjab National Bank PUNB0026020 Amarpur 2140
2 AMARPUR TR3002002_280723APB_FTO_77904 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4280
3 AMARPUR TR3002002_280723APB_FTO_77904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47508
4 AMARPUR TR3002002_280723APB_FTO_77904 UCO Bank UCBA0002826 Amarpur 2140

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