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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_110985
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-02-002-018-002/100
() 		3002002018NRG24310820230708828 31/08/2023 CHALAMA BIBI 3002002018WL033437 CHALAMA BIBI 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579411 KHUSHNEHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/103
() 		3002002018NRG24310820230708830 31/08/2023 SANTI RANI DEBNATH 3002002018WL033437 SANTI RANI DEBNATH 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579418 SANTI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/142
() 		3002002018NRG24310820230708837 31/08/2023 UTTAM DEBNATH 3002002018WL033437 UTTAM DEBNATH 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579399 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/16
() 		3002002018NRG24310820230708839 31/08/2023 KASHEM MISH 3002002018WL033437 KASHEM MISH 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579408 KASHEM MISH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/22
() 		3002002018NRG24310820230708845 31/08/2023 SANJANA SAHA 3002002018WL033437 SANJANA SAHA 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579415 SANJANA SAHA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-002/22
() 		3002002018NRG24310820230708844 31/08/2023 TAPAN SAHA 3002002018WL033437 TAPAN SAHA 00354 PUNB0137520 2616 2616 Processed 07/09/2023 5284579417 TAPAN SAHA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-002/37
() 		3002002018NRG24310820230708847 31/08/2023 Kalpana Debnath 3002002018WL033437 Kalpana Debnath 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579359 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
8 AMARPUR TR-02-002-018-002/38
() 		3002002018NRG24310820230708848 31/08/2023 RATANA DEBNATH 3002002018WL033437 RATANA DEBNATH 00354 PUNB0137520 2616 2616 Processed 07/09/2023 5284579361 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-002/40
() 		3002002018NRG24310820230708849 31/08/2023 TINKAR DEBNATH 3002002018WL033437 TINKAR DEBNATH 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579401 TINKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-002/45
() 		3002002018NRG24310820230708854 31/08/2023 MILAN BALA SAHA 3002002018WL033437 MILAN BALA SAHA 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579402 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-002/71
() 		3002002018NRG24310820230708858 31/08/2023 SWAPAN DEBNATH 3002002018WL033437 SWAPAN DEBNATH 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579421 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-002/79
() 		3002002018NRG24310820230708863 31/08/2023 RITA DEBNATH 3002002018WL033437 RITA DEBNATH 00354 PUNB0137520 1962 1962 Processed 07/09/2023 5284579360 RITA DEBNATH BANDHAN BANK LIMITED(508753)
13 AMARPUR TR-02-002-018-002/80
() 		3002002018NRG24310820230708865 31/08/2023 NIYATI DEBNATH 3002002018WL033437 NIYATI DEBNATH 00354 PUNB0137520 2180 2180 Processed 07/09/2023 5284579407 NIYATI DEBNATH BANDHAN BANK LIMITED(508753)
14 AMARPUR TR-02-002-018-002/94
() 		3002002018NRG24310820230708867 31/08/2023 PRIYA LAL DEBNATH 3002002018WL033437 PRIYA LAL DEBNATH 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579419 PRIYA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-003/108
() 		3002002018NRG24310820230708870 31/08/2023 Erashad Ali 3002002018WL033437 Erashad Ali 00354 PUNB0137520 2180 2180 Processed 07/09/2023 5284579409 ERASHAD ALI PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-018-003/123
() 		3002002018NRG24310820230708871 31/08/2023 SHILPI BANIK 3002002018WL033437 SHILPI BANIK 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579420 SHILPIBANIK PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-018-003/19
() 		3002002018NRG24310820230708876 31/08/2023 Kakali Sutradhar 3002002018WL033437 Kakali Sutradhar 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579414 KAKALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-018-003/75
() 		3002002018NRG24310820230708885 31/08/2023 DULU BIBI 3002002018WL033437 DULU BIBI 00354 PUNB0137520 2834 2834 Processed 07/09/2023 5284579405 DULU BIBI PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-018-003/88
() 		3002002018NRG24310820230708887 31/08/2023 TAIYAB ALI 3002002018WL033437 TAIYAB ALI 00354 PUNB0137520 1744 1744 Processed 07/09/2023 5284579403 TAIYAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 50140 50140
20 AMARPUR TR-02-002-018-003/62
() 		3002002018NRG24310820230708882 31/08/2023 KHALA SAHA 3002002018WL033437 KHALA SAHA 00415 SBIN0006804 2834 2834 Processed 07/09/2023 5284579412 KHALA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 2834 2834
21 AMARPUR TR-02-002-018-002/102
() 		3002002018NRG24310820230708829 31/08/2023 SUBALA KHATUN 3002002018WL033437 SUBALA KHATUN 00459 ICIC00TSCBL 2616 2616 Processed 07/09/2023 5284579371 ABDUL HANIF TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-002/104
() 		3002002018NRG24310820230708831 31/08/2023 MANJU DEBNATH 3002002018WL033437 MANJU DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579377 MANJU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-002/11
() 		3002002018NRG24310820230708832 31/08/2023 SUNIL DEBNATH 3002002018WL033437 SUNIL DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579373 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-002/110
() 		3002002018NRG24310820230708833 31/08/2023 SANDHYA RANI DEBNATH 3002002018WL033437 SANDHYA RANI DEBNATH 00459 ICIC00TSCBL 2616 2616 Processed 07/09/2023 5284579374 SANDHYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-002/114
() 		3002002018NRG24310820230708834 31/08/2023 MINA RANI DEBNATH 3002002018WL033437 MINA RANI DEBNATH 00459 ICIC00TSCBL 1090 1090 Processed 07/09/2023 5284579397 MINA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-002/12
() 		3002002018NRG24310820230708835 31/08/2023 MANI DEBNATH 3002002018WL033437 MANI DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579406 MANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-002/141
() 		3002002018NRG24310820230708836 31/08/2023 RUMA SAHA 3002002018WL033437 RUMA SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579413 RUMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-002/142
() 		3002002018NRG24310820230708838 31/08/2023 Beauti Debnath 3002002018WL033437 Beauti Debnath 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579404 BIUTI DEBNATH PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-018-002/16
() 		3002002018NRG24310820230708840 31/08/2023 SUKHENA BIBI 3002002018WL033437 SUKHENA BIBI 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579370 SUKHENA BIBI BANDHAN BANK LIMITED(508753)
30 AMARPUR TR-02-002-018-002/18
() 		3002002018NRG24310820230708841 31/08/2023 JAMIR MIAH 3002002018WL033437 JAMIR MIAH 00459 ICIC00TSCBL 2398 2398 Processed 07/09/2023 5284579382 JAMIR MIA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-018-002/2
() 		3002002018NRG24310820230708842 31/08/2023 BADAL ACHARJEE 3002002018WL033437 BADAL ACHARJEE 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579393 ANJANA ACHARJEE PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-018-002/20
() 		3002002018NRG24310820230708843 31/08/2023 PATIT DEBNATH 3002002018WL033437 PATIT DEBNATH 00459 ICIC00TSCBL 2398 2398 Processed 07/09/2023 5284579375 PATIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-002/35
() 		3002002018NRG24310820230708846 31/08/2023 MADHU SUDHAN SUTRADHAR 3002002018WL033437 MADHU SUDHAN SUTRADHAR 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579372 MADHU SUDHAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-002/41
() 		3002002018NRG24310820230708850 31/08/2023 KALPANA DEBNATH 3002002018WL033437 KALPANA DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579366 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
35 AMARPUR TR-02-002-018-002/42
() 		3002002018NRG24310820230708851 31/08/2023 NIRMAL SAHA 3002002018WL033437 NIRMAL SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579410 NIRMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-002/44
() 		3002002018NRG24310820230708852 31/08/2023 BABY SAHA 3002002018WL033437 BABY SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579378 BEBI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-002/45
() 		3002002018NRG24310820230708853 31/08/2023 RAJIB SAHA 3002002018WL033437 RAJIB SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579395 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-002/5
() 		3002002018NRG24310820230708856 31/08/2023 NIRANJAN DEBNATH 3002002018WL033437 NIRANJAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 07/09/2023 5284579392 SINDU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-002/60
() 		3002002018NRG24310820230708857 31/08/2023 JAHARAN BIBI 3002002018WL033437 JAHARAN BIBI 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579383 PERA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-002/71
() 		3002002018NRG24310820230708859 31/08/2023 MANIKA DEBNATH 3002002018WL033437 MANIKA DEBNATH 00459 ICIC00TSCBL 2616 2616 Processed 07/09/2023 5284579369 MANIKA DEBNATH BANDHAN BANK LIMITED(508753)
41 AMARPUR TR-02-002-018-002/72
() 		3002002018NRG24310820230708860 31/08/2023 PATUL DEBNATH 3002002018WL033437 PATUL DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579376 PUTUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-018-002/76
() 		3002002018NRG24310820230708861 31/08/2023 SAHERA BIBI 3002002018WL033437 SAHERA BIBI 00459 ICIC00TSCBL 2180 2180 Processed 07/09/2023 5284579396 SAHERA BIBI PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-018-002/78
() 		3002002018NRG24310820230708862 31/08/2023 SAMIR DEBNATH 3002002018WL033437 SAMIR DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579358 MANI DEBNATH BANDHAN BANK LIMITED(508753)
44 AMARPUR TR-02-002-018-002/8
() 		3002002018NRG24310820230708864 31/08/2023 REZIA BIBI 3002002018WL033437 REZIA BIBI 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579390 REJIYA BIBI PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-018-002/87
() 		3002002018NRG24310820230708866 31/08/2023 HARISADHAN DAS 3002002018WL033437 HARISADHAN DAS 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579389 HARISADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-018-003/10
() 		3002002018NRG24310820230708868 31/08/2023 APARNA DAS 3002002018WL033437 APARNA DAS 00459 ICIC00TSCBL 654 654 Processed 07/09/2023 5284579385 APARNA DAS NUTANBAZAR PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-018-003/100
() 		3002002018NRG24310820230708869 31/08/2023 BISHNU PADA BANIK 3002002018WL033437 BISHNU PADA BANIK 00459 ICIC00TSCBL 2180 2180 Processed 07/09/2023 5284579400 MR BISHNU PADA BANIK STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-018-003/15
() 		3002002018NRG24310820230708872 31/08/2023 DILIP SAHA 3002002018WL033437 DILIP SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579384 DILIP KR.SAHA. PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-018-003/17
() 		3002002018NRG24310820230708874 31/08/2023 NIYATI DAS 3002002018WL033437 NIYATI DAS 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579381 NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-018-003/18
() 		3002002018NRG24310820230708875 31/08/2023 MANJU SUTRA DHAR 3002002018WL033437 MANJU SUTRA DHAR 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579391 MANJU RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-018-003/23
() 		3002002018NRG24310820230708877 31/08/2023 SOVA RANI DEBNATH 3002002018WL033437 SOVA RANI DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579388 SOVA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-018-003/34
() 		3002002018NRG24310820230708878 31/08/2023 CHANDANA SAHA 3002002018WL033437 CHANDANA SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579368 CHANDANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-018-003/49
() 		3002002018NRG24310820230708879 31/08/2023 TONO SAHANI 3002002018WL033437 TONO SAHANI 00459 ICIC00TSCBL 2616 2616 Processed 07/09/2023 5284579380 TUNU SAHANI PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-018-003/50
() 		3002002018NRG24310820230708880 31/08/2023 DATARAM SAHANI 3002002018WL033437 DATARAM SAHANI 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579386 DATARAM SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-018-003/51
() 		3002002018NRG24310820230708881 31/08/2023 DHANAPATI CHAKMA 3002002018WL033437 DHANAPATI CHAKMA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579387 GOVINDA SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-018-003/63
() 		3002002018NRG24310820230708883 31/08/2023 BANTI SAHA 3002002018WL033437 BANTI SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579365 BANTI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-018-003/63
() 		3002002018NRG24310820230708884 31/08/2023 SUKLA SAHA 3002002018WL033437 SUKLA SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579364 SUKLA SAHA BANDHAN BANK LIMITED(508753)
58 AMARPUR TR-02-002-018-003/75
() 		3002002018NRG24310820230708886 31/08/2023 RAFIQ MIAH 3002002018WL033437 RAFIQ MIAH 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579394 REFIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-018-003/9
() 		3002002018NRG24310820230708888 31/08/2023 CHAMPA RANI DAS 3002002018WL033437 CHAMPA RANI DAS 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579367 CHAMPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-018-003/93
() 		3002002018NRG24310820230708889 31/08/2023 Beauti Banik 3002002018WL033437 Beauti Banik 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579416 BHAJAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-018-004/157
() 		3002002018NRG24310820230708890 31/08/2023 NARAYAN HAZARI 3002002018WL033437 NARAYAN HAZARI 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579379 MR NARAYAN HAJARI STATE BANK OF INDIA(508548)
62 AMARPUR TR-02-002-018-004/72
() 		3002002018NRG24310820230708891 31/08/2023 CHAYA SAHA 3002002018WL033437 CHAYA SAHA 00459 ICIC00TSCBL 2834 2834 Processed 07/09/2023 5284579398 ASHISH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 111398 111398
63 AMARPUR TR-02-002-018-002/48
() 		3002002018NRG24310820230708855 31/08/2023 Gita Debnath 3002002018WL033437 Gita Debnath 00662 BDBL0001254 2398 2398 Processed 07/09/2023 5284579362 GITA DEBNATH BANDHAN BANK LIMITED(508753)
64 AMARPUR TR-02-002-018-003/150
() 		3002002018NRG24310820230708873 31/08/2023 SAMPA DAS GOSHWAMI 3002002018WL033437 SAMPA DAS GOSHWAMI 00662 BDBL0001254 2834 2834 Processed 07/09/2023 5284579363 SAMPA DAS GOSHWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 5232 5232
Total 169604 169604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_110985 Punjab National Bank PUNB0137520 Nutanbazar Tripura 50140
2 AMARPUR TR3002002_310823APB_FTO_110985 State Bank of India SBIN0006804 AMARPUR 2834
3 AMARPUR TR3002002_310823APB_FTO_110985 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 111398
4 AMARPUR TR3002002_310823APB_FTO_110985 Bandhan Bank Limited BDBL0001254 Amarpur 5232

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