Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79888
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-02-002-018-002/109
() 		3002002018NRG24310720230546205 31/07/2023 APARNA HAJARI 3002002018WL023732 APARNA HAJARI 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486525 APARNA HAJARI PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-002/145
() 		3002002018NRG24310720230546216 31/07/2023 DIPAK SAHA 3002002018WL023732 DIPAK SAHA 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486521 DIPAK SAHA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/150
() 		3002002018NRG24310720230546220 31/07/2023 NIRANJAN PAUL 3002002018WL023732 NIRANJAN PAUL 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486524 NIRANJAN PAUL CANARA BANK(508532)
4 AMARPUR TR-02-002-018-002/153
() 		3002002018NRG24310720230546222 31/07/2023 NEPAL SAHA 3002002018WL023732 NEPAL SAHA 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486523 NEPAL SAHA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-002/154
() 		3002002018NRG24310720230546223 31/07/2023 SHASHANKA SAHA 3002002018WL023732 SHASHANKA SAHA 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486522 SHASHANKA SAHA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-002/25
() 		3002002018NRG24310720230546227 31/07/2023 MR SUSHANTA DEBNATH 3002002018WL023732 MR SUSHANTA DEBNATH 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486526 BHABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-002/66
() 		3002002018NRG24310720230546235 31/07/2023 PRIYALAL SAHA 3002002018WL023732 PRIYALAL SAHA 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486519 PRIYALAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/70
() 		3002002018NRG24310720230546237 31/07/2023 LAXMANBANIK 3002002018WL023732 LAXMANBANIK 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486520 LAXMAN BANIK PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-002/90
() 		3002002018NRG24310720230546241 31/07/2023 PARTHA BHOWMIK 3002002018WL023732 PARTHA BHOWMIK 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486517 PARTHA BHOWMIK. PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-002/92
() 		3002002018NRG24310720230546242 31/07/2023 BAGALA DEBNATH 3002002018WL023732 BAGALA DEBNATH 00354 PUNB0137520 2180 2180 Processed 24/08/2023 4800486518 BAGALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21800 21800
11 AMARPUR TR-02-002-018-002/119
() 		3002002018NRG24310720230546208 31/07/2023 BADAL DEBNATH 3002002018WL023732 BADAL DEBNATH 00415 SBIN0006804 2180 2180 Processed 24/08/2023 4800486527 BADAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2180 2180
12 AMARPUR TR-02-002-018-002/1
() 		3002002018NRG24310720230546202 31/07/2023 DILIP ROY 3002002018WL023732 DILIP ROY 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486496 DILIP ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-002/107
() 		3002002018NRG24310720230546203 31/07/2023 NIDARUN SAHA 3002002018WL023732 NIDARUN SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486498 NIDARUN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-002/108
() 		3002002018NRG24310720230546204 31/07/2023 MR JATAN SAHA 3002002018WL023732 MR JATAN SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486500 JATAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-002/112
() 		3002002018NRG24310720230546206 31/07/2023 NARAYAN DEBNATH 3002002018WL023732 NARAYAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486510 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-002/115
() 		3002002018NRG24310720230546207 31/07/2023 SWAPAN DEBNATH 3002002018WL023732 SWAPAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486502 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-018-002/124
() 		3002002018NRG24310720230546209 31/07/2023 DIPAK ROY 3002002018WL023732 DIPAK ROY 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486503 DIPAK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-002/127
() 		3002002018NRG24310720230546210 31/07/2023 DOLI SAHA 3002002018WL023732 DOLI SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486488 DALI SAHA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-018-002/127
() 		3002002018NRG24310720230546211 31/07/2023 SNJIT SAHA 3002002018WL023732 SNJIT SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486511 SNJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-002/128
() 		3002002018NRG24310720230546212 31/07/2023 GUPAL SAHA 3002002018WL023732 GUPAL SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486513 GUPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-002/129
() 		3002002018NRG24310720230546213 31/07/2023 APARNA ACHARJEE 3002002018WL023732 APARNA ACHARJEE 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486512 APARNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-002/134
() 		3002002018NRG24310720230546214 31/07/2023 SUBRATA DEBNATH 3002002018WL023732 SUBRATA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486515 SUBRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-002/138
() 		3002002018NRG24310720230546215 31/07/2023 PINKI NAG HAZARI 3002002018WL023732 PINKI NAG HAZARI 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486514 PINKI NAG HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-002/146
() 		3002002018NRG24310720230546217 31/07/2023 Mampi Dhar 3002002018WL023732 Mampi Dhar 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486516 MAMPI SAHA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-002/147
() 		3002002018NRG24310720230546218 31/07/2023 Pinki Debnath 3002002018WL023732 Pinki Debnath 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486487 PINKI DEBNATH PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-018-002/148
() 		3002002018NRG24310720230546219 31/07/2023 Hasina Begam 3002002018WL023732 Hasina Begam 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486492 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-018-002/152
() 		3002002018NRG24310720230546221 31/07/2023 Purnima Saha 3002002018WL023732 Purnima Saha 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486494 PURNIMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-002/154
() 		3002002018NRG24310720230546224 31/07/2023 MAMITA SAHA 3002002018WL023732 MAMITA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486493 MAMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-002/156
() 		3002002018NRG24310720230546226 31/07/2023 ARJUN DHAR 3002002018WL023732 ARJUN DHAR 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486486 ARJUN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-002/31
() 		3002002018NRG24310720230546228 31/07/2023 SUSHIL DEBNATH 3002002018WL023732 SUSHIL DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486497 GOURI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-002/32
() 		3002002018NRG24310720230546229 31/07/2023 CHANDANA HAJARI 3002002018WL023732 CHANDANA HAJARI 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486507 CHANDANA HAZARI PAYTM PAYMENTS BANK LTD(608032)
32 AMARPUR TR-02-002-018-002/46
() 		3002002018NRG24310720230546230 31/07/2023 ARJUN SAHA 3002002018WL023732 ARJUN SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486509 ARJUN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-002/56
() 		3002002018NRG24310720230546231 31/07/2023 SIMA SAHA 3002002018WL023732 SIMA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486491 SIMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-002/57
() 		3002002018NRG24310720230546233 31/07/2023 SANDHYA RANI SAHA 3002002018WL023732 SANDHYA RANI SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486489 SANDHYA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-002/62
() 		3002002018NRG24310720230546234 31/07/2023 Thakur Chan Debnath 3002002018WL023732 Thakur Chan Debnath 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486490 THAKURCHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-002/68
() 		3002002018NRG24310720230546236 31/07/2023 PINKI SAHA 3002002018WL023732 PINKI SAHA 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486508 PINKI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-002/70
() 		3002002018NRG24310720230546238 31/07/2023 MR PRIYANKA BANIK 3002002018WL023732 MR PRIYANKA BANIK 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486495 PRIYANKA DAS BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-002/82
() 		3002002018NRG24310720230546239 31/07/2023 MARANI BANIK 3002002018WL023732 MARANI BANIK 00459 ICIC00TSCBL 654 654 Processed 24/08/2023 4800486505 MARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-002/88
() 		3002002018NRG24310720230546240 31/07/2023 UJJALA RANI DEBNATH 3002002018WL023732 UJJALA RANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486504 UJJALA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-002/97
() 		3002002018NRG24310720230546243 31/07/2023 ANUKUL DEBNATH 3002002018WL023732 ANUKUL DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486506 ANUKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-002/98
() 		3002002018NRG24310720230546244 31/07/2023 MARANI BALA DEBNATH 3002002018WL023732 MARANI BALA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486499 MARANI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-018-002/99
() 		3002002018NRG24310720230546245 31/07/2023 ANJANA DHAR 3002002018WL023732 ANJANA DHAR 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4800486501 ANJANA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
Total 90034 90034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79888 Punjab National Bank PUNB0137520 Nutanbazar Tripura 21800
2 AMARPUR TR3002002_310723APB_FTO_79888 State Bank of India SBIN0006804 AMARPUR 2180
3 AMARPUR TR3002002_310723APB_FTO_79888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66054

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