Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_108666
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-02-002-018-003/122
() 		3002002018NRG24300820230696781 30/08/2023 Samir Saha 3002002018WL032595 Samir Saha 00354 PUNB0026020 2420 2420 Processed 05/09/2023 5201469507 SAMIR SAHA ICICI BANK LTD(508534)
2 AMARPUR TR-02-002-018-003/122
() 		3002002018NRG24300820230696782 30/08/2023 Shilpi Saha 3002002018WL032595 Shilpi Saha 00354 PUNB0026020 2420 2420 Processed 05/09/2023 5201469508 SHILPI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
3 AMARPUR TR-02-002-018-001/290
() 		3002002018NRG24300820230696765 30/08/2023 SANGITA SAHA 3002002018WL032595 SANGITA SAHA 00354 PUNB0074020 2420 2420 Processed 05/09/2023 5201469513 SANGITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2420 2420
4 AMARPUR TR-02-002-018-001/107
() 		3002002018NRG24300820230696738 30/08/2023 HIRANI BALA DEBNATH 3002002018WL032595 HIRANI BALA DEBNATH 00354 PUNB0137520 2420 2420 Processed 05/09/2023 5201469506 HIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/111
() 		3002002018NRG24300820230696739 30/08/2023 Pradip Debnath 3002002018WL032595 Pradip Debnath 00354 PUNB0137520 2420 2420 Processed 05/09/2023 5201469509 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-001/290
() 		3002002018NRG24300820230696764 30/08/2023 MR SWAPAN KUMAR SAHA 3002002018WL032595 MR SWAPAN KUMAR SAHA 00354 PUNB0137520 2420 2420 Processed 05/09/2023 5201469505 SWAPAN KR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/79
() 		3002002018NRG24300820230696775 30/08/2023 Malina Hajari Banik 3002002018WL032595 Malina Hajari Banik 00354 PUNB0137520 2420 2420 Processed 05/09/2023 5201469511 MALINA HAZARI(BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-003/128
() 		3002002018NRG24300820230696783 30/08/2023 MAMPI SAHA 3002002018WL032595 MAMPI SAHA 00354 PUNB0137520 2420 2420 Processed 05/09/2023 5201469510 MAMPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-003/129
() 		3002002018NRG24300820230696784 30/08/2023 SHRI GOUTAM SAHA 3002002018WL032595 SHRI GOUTAM SAHA 00354 PUNB0137520 2420 2420 Processed 05/09/2023 5201469504 GOUTAM SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14520 14520
10 AMARPUR TR-02-002-018-001/31
() 		3002002018NRG24300820230696766 30/08/2023 SREEMANTA HAZARI 3002002018WL032595 SREEMANTA HAZARI 00415 SBIN0006804 2420 2420 Processed 05/09/2023 5201469512 MR SHRIMANTA HAJARI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
11 AMARPUR TR-02-002-018-001/376
() 		3002002018NRG24300820230696768 30/08/2023 MR LITAN BANIK 3002002018WL032595 MR LITAN BANIK 00458 PUNB0RRBTGB 2420 2420 Processed 05/09/2023 5201469516 LITAN BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
12 AMARPUR TR-02-002-018-001/267
() 		3002002018NRG24300820230696761 30/08/2023 SANJIT SAHA 3002002018WL032595 SANJIT SAHA 00458 UTBI0RRBTGB 2420 2420 Processed 05/09/2023 5201469515 SANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG24300820230696773 30/08/2023 Gouri Bhownik 3002002018WL032595 Gouri Bhownik 00458 UTBI0RRBTGB 2420 2420 Processed 05/09/2023 5201469514 SAMIR CH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4840 4840
14 AMARPUR TR-02-002-018-001/102
() 		3002002018NRG24300820230696737 30/08/2023 KHOKAN CH DAS 3002002018WL032595 KHOKAN CH DAS 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469484 NISHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/112
() 		3002002018NRG24300820230696740 30/08/2023 PARIMAL DEBNATH 3002002018WL032595 PARIMAL DEBNATH 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469488 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/126
() 		3002002018NRG24300820230696741 30/08/2023 NITAI DEBNATH 3002002018WL032595 NITAI DEBNATH 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469502 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/129
() 		3002002018NRG24300820230696742 30/08/2023 MADAN DEBNATH 3002002018WL032595 MADAN DEBNATH 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469486 MADAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/131
() 		3002002018NRG24300820230696743 30/08/2023 MRS MANJU DEBNATH 3002002018WL032595 MRS MANJU DEBNATH 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469503 MANJU DEBNATH BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-018-001/136
() 		3002002018NRG24300820230696744 30/08/2023 HARIDAS BISWAS 3002002018WL032595 HARIDAS BISWAS 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469491 ARTI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-001/143
() 		3002002018NRG24300820230696745 30/08/2023 GAKUL BANIK 3002002018WL032595 GAKUL BANIK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469480 GAKUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/146
() 		3002002018NRG24300820230696746 30/08/2023 PINKI SAHA 3002002018WL032595 PINKI SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469477 PINKI SAHA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-018-001/147
() 		3002002018NRG24300820230696747 30/08/2023 ABANI DAS 3002002018WL032595 ABANI DAS 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469487 ABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/179
() 		3002002018NRG24300820230696748 30/08/2023 LAXMI SAHA 3002002018WL032595 LAXMI SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469493 LAXMI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-001/180
() 		3002002018NRG24300820230696750 30/08/2023 Tulsi rani Debnath 3002002018WL032595 Tulsi rani Debnath 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469482 TULSI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/198
() 		3002002018NRG24300820230696751 30/08/2023 AJIT MODAK 3002002018WL032595 AJIT MODAK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469492 GITA RANI MODAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-001/202
() 		3002002018NRG24300820230696752 30/08/2023 SIKHA RANI SAHA 3002002018WL032595 SIKHA RANI SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469496 MS SHIKHARANI SAHA SARKAR STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-018-001/209
() 		3002002018NRG24300820230696753 30/08/2023 PRADIP KUMAR DEBNATH 3002002018WL032595 PRADIP KUMAR DEBNATH 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469498 PRADIP KR DEBNATH. S/O LT,SANJI PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-018-001/209
() 		3002002018NRG24300820230696754 30/08/2023 SITA RANI SAHA DEBNATH 3002002018WL032595 SITA RANI SAHA DEBNATH 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469475 SITA RANI SAHA DEBNATH BANDHAN BANK LIMITED(508753)
29 AMARPUR TR-02-002-018-001/219
() 		3002002018NRG24300820230696755 30/08/2023 Shyamal Saha 3002002018WL032595 Shyamal Saha 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469473 SHYAMAL CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/219
() 		3002002018NRG24300820230696756 30/08/2023 SUKANTA SAHA 3002002018WL032595 SUKANTA SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469497 SUKANTA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/241
() 		3002002018NRG24300820230696757 30/08/2023 Ringku Banik 3002002018WL032595 Ringku Banik 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469501 RINKU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/264
() 		3002002018NRG24300820230696758 30/08/2023 SUSHANTI PAUL SAHA 3002002018WL032595 SUSHANTI PAUL SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469474 SUSHANTI PAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/266
() 		3002002018NRG24300820230696759 30/08/2023 RANJIT LAL BANIK 3002002018WL032595 RANJIT LAL BANIK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469470 RANJIT LAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/266
() 		3002002018NRG24300820230696760 30/08/2023 SIMA BANIK 3002002018WL032595 SIMA BANIK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469478 SIMA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-001/29
() 		3002002018NRG24300820230696763 30/08/2023 KHOKAN MANDAL 3002002018WL032595 KHOKAN MANDAL 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469483 SHANTI BALA DAS MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-001/34
() 		3002002018NRG24300820230696767 30/08/2023 CHITTA SAHA 3002002018WL032595 CHITTA SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469490 MR CHITTA SAHA STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-018-001/377
() 		3002002018NRG24300820230696769 30/08/2023 MRS SHILPI KAHAR SUTRADHAR 3002002018WL032595 MRS SHILPI KAHAR SUTRADHAR 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469500 SHILPI KAHAR TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-018-001/42
() 		3002002018NRG24300820230696770 30/08/2023 AMAR CHAN SUTRADHAR 3002002018WL032595 AMAR CHAN SUTRADHAR 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469495 KUSHI BALA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-001/53
() 		3002002018NRG24300820230696771 30/08/2023 NIBADITA BANIK 3002002018WL032595 NIBADITA BANIK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469494 NIBADITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-001/55
() 		3002002018NRG24300820230696772 30/08/2023 GANESH DAS 3002002018WL032595 GANESH DAS 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469479 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-001/73
() 		3002002018NRG24300820230696774 30/08/2023 PURNIMA BHOWMIK 3002002018WL032595 PURNIMA BHOWMIK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469481 PURNIMA DEBNATH W/O,NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
42 AMARPUR TR-02-002-018-001/86
() 		3002002018NRG24300820230696776 30/08/2023 SAMIR SAHA 3002002018WL032595 SAMIR SAHA 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469489 SAMIR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-018-001/89
() 		3002002018NRG24300820230696777 30/08/2023 NARAYAN PAUL 3002002018WL032595 NARAYAN PAUL 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469485 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-001/90
() 		3002002018NRG24300820230696778 30/08/2023 ARJUN PAUL 3002002018WL032595 ARJUN PAUL 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469499 ARJUN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-003/121
() 		3002002018NRG24300820230696779 30/08/2023 Pijush kanti Bhowmik 3002002018WL032595 Pijush kanti Bhowmik 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469471 PIJUSH KANTI BHOWMIK PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-018-003/121
() 		3002002018NRG24300820230696780 30/08/2023 Priyanka Saha Bhowmik 3002002018WL032595 Priyanka Saha Bhowmik 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469476 PRIYANKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-018-003/359
() 		3002002018NRG24300820230696785 30/08/2023 MR ARUP BHOWMIK 3002002018WL032595 MR ARUP BHOWMIK 00459 ICIC00TSCBL 2420 2420 Processed 05/09/2023 5201469472 ARUP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 82280 82280
Total 113740 113740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_108666 Punjab National Bank PUNB0026020 Amarpur 4840
2 AMARPUR TR3002002_300823APB_FTO_108666 Punjab National Bank PUNB0074020 JATANBARI 2420
3 AMARPUR TR3002002_300823APB_FTO_108666 Punjab National Bank PUNB0137520 Nutanbazar Tripura 14520
4 AMARPUR TR3002002_300823APB_FTO_108666 State Bank of India SBIN0006804 AMARPUR 2420
5 AMARPUR TR3002002_300823APB_FTO_108666 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2420
6 AMARPUR TR3002002_300823APB_FTO_108666 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4840
7 AMARPUR TR3002002_300823APB_FTO_108666 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 82280

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