Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723APB_FTO_58285
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-02-002-024-005/155
() 		3002002024NRG24030720230373403 03/07/2023 SUKLAL DAS 3002002024WL017201 SUKLAL DAS 00354 PUNB0137520 2150 2150 Processed 11/07/2023 3325917690 SUKLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-005/206
() 		3002002024NRG24030720230373406 03/07/2023 SUKANTA DAS 3002002024WL017201 SUKANTA DAS 00354 PUNB0137520 2150 2150 Processed 11/07/2023 3325917691 SUKANTA DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-005/46
() 		3002002024NRG24030720230373410 03/07/2023 BIKASH SAHA 3002002024WL017201 BIKASH SAHA 00354 PUNB0137520 2150 2150 Processed 11/07/2023 3325917688 BIKASH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-005/81
() 		3002002024NRG24030720230373413 03/07/2023 MRS JHUMA ROY SHIL 3002002024WL017201 MRS JHUMA ROY SHIL 00354 PUNB0137520 2150 2150 Processed 11/07/2023 3325917689 JHUMA ROY SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 8600 8600
5 AMARPUR TR-02-002-024-005/109
() 		3002002024NRG24030720230373395 03/07/2023 JUBARAJ SHIL 3002002024WL017201 JUBARAJ SHIL 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917683 JUBARAJ SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-005/109
() 		3002002024NRG24030720230373396 03/07/2023 RAJIB SHIL 3002002024WL017201 RAJIB SHIL 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917685 RAJIB SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-005/117
() 		3002002024NRG24030720230373397 03/07/2023 BABUL DEBNATH 3002002024WL017201 BABUL DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917677 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-024-005/131
() 		3002002024NRG24030720230373398 03/07/2023 Rakesh Das 3002002024WL017201 Rakesh Das 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917670 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-005/138
() 		3002002024NRG24030720230373399 03/07/2023 DIPAK SAHA 3002002024WL017201 DIPAK SAHA 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917671 DIPAK SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-005/145
() 		3002002024NRG24030720230373400 03/07/2023 MR TAPAS DAS 3002002024WL017201 MR TAPAS DAS 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917673 TAPAS DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-024-005/147
() 		3002002024NRG24030720230373401 03/07/2023 KIRAN BALA DAS 3002002024WL017201 KIRAN BALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917679 KIRAN BALA DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-024-005/153
() 		3002002024NRG24030720230373402 03/07/2023 MANTO DAS 3002002024WL017201 MANTO DAS 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917678 MANTO DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-005/155
() 		3002002024NRG24030720230373404 03/07/2023 SABITA DAS 3002002024WL017201 SABITA DAS 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917687 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-005/173
() 		3002002024NRG24030720230373405 03/07/2023 SANKAR SHIL 3002002024WL017201 SANKAR SHIL 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917676 SANKAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-005/21
() 		3002002024NRG24030720230373407 03/07/2023 CHANDAN SAHA 3002002024WL017201 CHANDAN SAHA 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917672 CHANDAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-005/33
() 		3002002024NRG24030720230373408 03/07/2023 BIMAL SEN 3002002024WL017201 BIMAL SEN 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917682 BIMAL SEN. PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-024-005/39
() 		3002002024NRG24030720230373409 03/07/2023 SWAPAN SHIL 3002002024WL017201 SWAPAN SHIL 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917675 SWAPAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-005/48
() 		3002002024NRG24030720230373411 03/07/2023 NIKONJA DEBNATH 3002002024WL017201 NIKONJA DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917674 MR NIKUNJA DEB NATH STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-024-005/61
() 		3002002024NRG24030720230373412 03/07/2023 SAMIR DAS 3002002024WL017201 SAMIR DAS 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917681 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-005/88
() 		3002002024NRG24030720230373414 03/07/2023 NAMITA DEBNATH 3002002024WL017201 NAMITA DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917686 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-005/90
() 		3002002024NRG24030720230373415 03/07/2023 KINKAR SHIL 3002002024WL017201 KINKAR SHIL 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917680 KINKAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-005/91
() 		3002002024NRG24030720230373416 03/07/2023 BISHWA RANJAN DAS 3002002024WL017201 BISHWA RANJAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 11/07/2023 3325917684 BISWA RN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 38700 38700
Total 47300 47300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723APB_FTO_58285 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8600
2 AMARPUR TR3002002_030723APB_FTO_58285 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 38700

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