Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:26:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923APB_FTO_138504
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-02-002-018-002/83
() 		3002002018NRG24290920230845461 29/09/2023 SUSANTA KR SAHA 3002002018WL042501 SUSANTA KR SAHA 00354 PUNB0074020 3052 3052 Processed 01/11/2023 6895221005 SUSANTA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
2 AMARPUR TR-02-002-018-002/1
() 		3002002018NRG24290920230845415 29/09/2023 DEBI SAHA ROY 3002002018WL042501 DEBI SAHA ROY 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895221001 DEBI SAHA (ROY) PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/112
() 		3002002018NRG24290920230845419 29/09/2023 MITHU RANI DEBNATH 3002002018WL042501 MITHU RANI DEBNATH 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220997 MITHU RANI DEBNATH BANDHAN BANK LIMITED(508753)
4 AMARPUR TR-02-002-018-002/129
() 		3002002018NRG24290920230845427 29/09/2023 Gopal Acharjee 3002002018WL042501 Gopal Acharjee 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895221004 GOPAL ACHARJEE TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-018-002/144
() 		3002002018NRG24290920230845432 29/09/2023 LITAN PAL 3002002018WL042501 LITAN PAL 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220991 LITAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-002/145
() 		3002002018NRG24290920230845434 29/09/2023 DIPAK SAHA 3002002018WL042501 DIPAK SAHA 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220995 DIPAK SAHA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-002/146
() 		3002002018NRG24290920230845435 29/09/2023 DURJYODHAN DHAR 3002002018WL042501 DURJYODHAN DHAR 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220998 DURJYODHAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/150
() 		3002002018NRG24290920230845438 29/09/2023 NIRANJAN PAUL 3002002018WL042501 NIRANJAN PAUL 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220999 NIRANJAN PAUL CANARA BANK(508532)
9 AMARPUR TR-02-002-018-002/154
() 		3002002018NRG24290920230845439 29/09/2023 SHASHANKA SAHA 3002002018WL042501 SHASHANKA SAHA 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220996 SHASHANKA SAHA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-002/25
() 		3002002018NRG24290920230845444 29/09/2023 SUDHANGSHU DEBNATH 3002002018WL042501 SUDHANGSHU DEBNATH 00354 PUNB0137520 2616 2616 Processed 01/11/2023 6895221000 SUDHANGSHU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-002/43
() 		3002002018NRG24290920230845448 29/09/2023 SHAMBU NATH DEBNATH 3002002018WL042501 SHAMBU NATH DEBNATH 00354 PUNB0137520 2834 2834 Processed 01/11/2023 6895220992 SHAMBHU NATH DEBNATH S/O-LT. HAR PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-018-002/66
() 		3002002018NRG24290920230845454 29/09/2023 PRIYALAL SAHA 3002002018WL042501 PRIYALAL SAHA 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220993 PRIYALAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-002/70
() 		3002002018NRG24290920230845457 29/09/2023 LAXMANBANIK 3002002018WL042501 LAXMANBANIK 00354 PUNB0137520 3052 3052 Processed 01/11/2023 6895220994 LAXMAN BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 35970 35970
14 AMARPUR TR-02-002-018-002/119
() 		3002002018NRG24290920230845421 29/09/2023 BADAL DEBNATH 3002002018WL042501 BADAL DEBNATH 00415 SBIN0006804 3052 3052 Processed 01/11/2023 6895221002 BADAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3052 3052
15 AMARPUR TR-02-002-018-002/159
() 		3002002018NRG24290920230845443 29/09/2023 MRS RUPI SAHA 3002002018WL042501 MRS RUPI SAHA 00458 PUNB0RRBTGB 3052 3052 Processed 01/11/2023 6895221003 RUPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3052 3052
16 AMARPUR TR-02-002-018-002/1
() 		3002002018NRG24290920230845414 29/09/2023 DILIP ROY 3002002018WL042501 DILIP ROY 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221006 DILIP ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-002/107
() 		3002002018NRG24290920230845416 29/09/2023 NIDARUN SAHA 3002002018WL042501 NIDARUN SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221021 NIDARUN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-002/108
() 		3002002018NRG24290920230845417 29/09/2023 MR JATAN SAHA 3002002018WL042501 MR JATAN SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221025 JATAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-002/112
() 		3002002018NRG24290920230845418 29/09/2023 NARAYAN DEBNATH 3002002018WL042501 NARAYAN DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221036 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-002/115
() 		3002002018NRG24290920230845420 29/09/2023 SWAPAN DEBNATH 3002002018WL042501 SWAPAN DEBNATH 00459 ICIC00TSCBL 2834 2834 Processed 01/11/2023 6895221028 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-018-002/124
() 		3002002018NRG24290920230845422 29/09/2023 DIPAK ROY 3002002018WL042501 DIPAK ROY 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221029 DIPAK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-002/127
() 		3002002018NRG24290920230845423 29/09/2023 DOLI SAHA 3002002018WL042501 DOLI SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221012 DALI SAHA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-018-002/127
() 		3002002018NRG24290920230845424 29/09/2023 SNJIT SAHA 3002002018WL042501 SNJIT SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221037 SNJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-002/128
() 		3002002018NRG24290920230845425 29/09/2023 GUPAL SAHA 3002002018WL042501 GUPAL SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895220988 GUPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-002/129
() 		3002002018NRG24290920230845426 29/09/2023 APARNA ACHARJEE 3002002018WL042501 APARNA ACHARJEE 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895220986 APARNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-002/13
() 		3002002018NRG24290920230845428 29/09/2023 ARATI DEBNATH 3002002018WL042501 ARATI DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221024 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-002/133
() 		3002002018NRG24290920230845429 29/09/2023 Shibu Hazari 3002002018WL042501 Shibu Hazari 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221010 SHIBU HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-002/134
() 		3002002018NRG24290920230845430 29/09/2023 SUBRATA DEBNATH 3002002018WL042501 SUBRATA DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895220990 SUBRATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-002/138
() 		3002002018NRG24290920230845431 29/09/2023 PINKI NAG HAZARI 3002002018WL042501 PINKI NAG HAZARI 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895220989 PINKI NAG HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-002/144
() 		3002002018NRG24290920230845433 29/09/2023 Mousumi Saha 3002002018WL042501 Mousumi Saha 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895220987 MOUSUMI SAHA(PAUL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-002/147
() 		3002002018NRG24290920230845436 29/09/2023 Pinki Debnath 3002002018WL042501 Pinki Debnath 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221011 PINKI DEBNATH PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-018-002/148
() 		3002002018NRG24290920230845437 29/09/2023 Hasina Begam 3002002018WL042501 Hasina Begam 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221017 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-018-002/154
() 		3002002018NRG24290920230845440 29/09/2023 MAMITA SAHA 3002002018WL042501 MAMITA SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221018 MAMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-002/156
() 		3002002018NRG24290920230845442 29/09/2023 ARJUN DHAR 3002002018WL042501 ARJUN DHAR 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221009 ARJUN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-002/28
() 		3002002018NRG24290920230845445 29/09/2023 SILUARA BEGAM 3002002018WL042501 SILUARA BEGAM 00459 ICIC00TSCBL 2180 2180 Processed 01/11/2023 6895221013 SHILUARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-002/30
() 		3002002018NRG24290920230845446 29/09/2023 PINTU DEBNATH 3002002018WL042501 PINTU DEBNATH 00459 ICIC00TSCBL 2616 2616 Processed 01/11/2023 6895221027 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-002/31
() 		3002002018NRG24290920230845447 29/09/2023 SUSHIL DEBNATH 3002002018WL042501 SUSHIL DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221019 GOURI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-002/46
() 		3002002018NRG24290920230845449 29/09/2023 ARJUN SAHA 3002002018WL042501 ARJUN SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221035 ARJUN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-002/49
() 		3002002018NRG24290920230845450 29/09/2023 KHUSHI DEBNATH 3002002018WL042501 KHUSHI DEBNATH 00459 ICIC00TSCBL 1744 1744 Processed 01/11/2023 6895221033 BIPLAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-002/56
() 		3002002018NRG24290920230845451 29/09/2023 SIMA SAHA 3002002018WL042501 SIMA SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221008 SIMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-002/62
() 		3002002018NRG24290920230845453 29/09/2023 Thakur Chan Debnath 3002002018WL042501 Thakur Chan Debnath 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221014 THAKURCHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-018-002/67
() 		3002002018NRG24290920230845455 29/09/2023 Snehalata Datta 3002002018WL042501 Snehalata Datta 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221016 SNEHALATA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-018-002/68
() 		3002002018NRG24290920230845456 29/09/2023 PINKI SAHA 3002002018WL042501 PINKI SAHA 00459 ICIC00TSCBL 2834 2834 Processed 01/11/2023 6895221034 PINKI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-002/70
() 		3002002018NRG24290920230845458 29/09/2023 MR PRIYANKA BANIK 3002002018WL042501 MR PRIYANKA BANIK 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221007 PRIYANKA DAS BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-002/82
() 		3002002018NRG24290920230845459 29/09/2023 MARANI BANIK 3002002018WL042501 MARANI BANIK 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221031 MARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-018-002/83
() 		3002002018NRG24290920230845460 29/09/2023 DIPALI RANI SAHA 3002002018WL042501 DIPALI RANI SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221020 DIPALI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-018-002/88
() 		3002002018NRG24290920230845462 29/09/2023 UJJALA RANI DEBNATH 3002002018WL042501 UJJALA RANI DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221030 UJJALA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-018-002/92
() 		3002002018NRG24290920230845463 29/09/2023 MINATI DEBNATH 3002002018WL042501 MINATI DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221023 BAGALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-018-002/97
() 		3002002018NRG24290920230845464 29/09/2023 ANUKUL DEBNATH 3002002018WL042501 ANUKUL DEBNATH 00459 ICIC00TSCBL 2616 2616 Processed 01/11/2023 6895221032 ANUKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-018-002/98
() 		3002002018NRG24290920230845465 29/09/2023 MARANI BALA DEBNATH 3002002018WL042501 MARANI BALA DEBNATH 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221022 MARANI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-018-002/99
() 		3002002018NRG24290920230845466 29/09/2023 ANJANA DHAR 3002002018WL042501 ANJANA DHAR 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221026 ANJANA DHAR PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-018-003/34
() 		3002002018NRG24290920230845467 29/09/2023 CHANDANA SAHA 3002002018WL042501 CHANDANA SAHA 00459 ICIC00TSCBL 3052 3052 Processed 01/11/2023 6895221015 CHANDANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 109436 109436
Total 154562 154562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290923APB_FTO_138504 Punjab National Bank PUNB0074020 JATANBARI 3052
2 AMARPUR TR3002002_290923APB_FTO_138504 Punjab National Bank PUNB0137520 Nutanbazar Tripura 35970
3 AMARPUR TR3002002_290923APB_FTO_138504 State Bank of India SBIN0006804 AMARPUR 3052
4 AMARPUR TR3002002_290923APB_FTO_138504 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3052
5 AMARPUR TR3002002_290923APB_FTO_138504 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 109436

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