Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130923APB_FTO_122404
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-02-002-024-012/119
() 		3002002024NRG24130920230762312 13/09/2023 MARAN DEY 3002002024WL036902 MARAN DEY 00354 PUNB0074020 2130 2130 Processed 21/09/2023 5800051799 MARAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 AMARPUR TR-02-002-024-015/10
() 		3002002024NRG24130920230762332 13/09/2023 BABUL CHANDRA DAS 3002002024WL036902 BABUL CHANDRA DAS 00415 SBIN0006804 2130 2130 Processed 21/09/2023 5800051800 BABUL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2130 2130
3 AMARPUR TR-02-002-024-002/11
() 		3002002024NRG24130920230762296 13/09/2023 Sukanta Das 3002002024WL036902 Sukanta Das 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051805 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-024-003/14
() 		3002002024NRG24130920230762306 13/09/2023 Ranjan Das 3002002024WL036902 Ranjan Das 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051802 RANJAN DAS S/O JAHARLAL DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-024-012/121
() 		3002002024NRG24130920230762313 13/09/2023 Dipak Das 3002002024WL036902 Dipak Das 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051801 DIPAK DAS S/O BINODE DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-024-012/122
() 		3002002024NRG24130920230762314 13/09/2023 Bimal Das 3002002024WL036902 Bimal Das 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051803 BIMAL DAS S/O PRABHAT DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-024-012/123
() 		3002002024NRG24130920230762315 13/09/2023 Krishna Dashti Das Barman 3002002024WL036902 Krishna Dashti Das Barman 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051809 KRISNA DASI DAS BARMAN BANDHAN BANK LIMITED(508753)
8 AMARPUR TR-02-002-024-012/14
() 		3002002024NRG24130920230762317 13/09/2023 MADHURI DAS 3002002024WL036902 MADHURI DAS 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051807 MADHURI DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-024-012/15
() 		3002002024NRG24130920230762318 13/09/2023 Ratna Das 3002002024WL036902 Ratna Das 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051808 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-012/7
() 		3002002024NRG24130920230762326 13/09/2023 DIPANKAR NAMA 3002002024WL036902 DIPANKAR NAMA 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051806 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-024-015/5
() 		3002002024NRG24130920230762334 13/09/2023 MAN MOHAN DAS 3002002024WL036902 MAN MOHAN DAS 00458 UTBI0RRBTGB 2130 2130 Processed 21/09/2023 5800051804 MAN MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19170 19170
12 AMARPUR TR-02-002-024-002/17
() 		3002002024NRG24130920230762297 13/09/2023 GITA MALLIK 3002002024WL036902 GITA MALLIK 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051796 GITA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-002/24
() 		3002002024NRG24130920230762299 13/09/2023 MADHU MALLIK 3002002024WL036902 MADHU MALLIK 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051815 MADHU MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-002/3
() 		3002002024NRG24130920230762300 13/09/2023 SHYAMAL CHANDRA MALLIK 3002002024WL036902 SHYAMAL CHANDRA MALLIK 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051823 SHYAMAL CHANDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-002/30
() 		3002002024NRG24130920230762301 13/09/2023 SHACHINDRA DAS 3002002024WL036902 SHACHINDRA DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051812 SACHINDRA DAS S/O SRIDHAR DAS TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-024-002/31
() 		3002002024NRG24130920230762302 13/09/2023 NARAYAN SARKAR 3002002024WL036902 NARAYAN SARKAR 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051818 NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-002/4
() 		3002002024NRG24130920230762303 13/09/2023 KAMAL MALLIK 3002002024WL036902 KAMAL MALLIK 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051821 KAMAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-003/1
() 		3002002024NRG24130920230762304 13/09/2023 SUBASH DAS 3002002024WL036902 SUBASH DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051819 SUBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-003/12
() 		3002002024NRG24130920230762305 13/09/2023 BIJAL DAS 3002002024WL036902 BIJAL DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051829 BIJAL DAS S/O JAHARLAL DAS TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-024-003/2
() 		3002002024NRG24130920230762307 13/09/2023 KANIKA BALA DAS 3002002024WL036902 KANIKA BALA DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051795 KANIKABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-003/9
() 		3002002024NRG24130920230762308 13/09/2023 DAIBAKY DAS 3002002024WL036902 DAIBAKY DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051824 DHAIBAKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-012/11
() 		3002002024NRG24130920230762309 13/09/2023 ABALA BARMAN 3002002024WL036902 ABALA BARMAN 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051825 ABALA BURMAN W/O NARAYAN BURMAN TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-024-012/114
() 		3002002024NRG24130920230762310 13/09/2023 PRANATI DAS 3002002024WL036902 PRANATI DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051794 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-012/117
() 		3002002024NRG24130920230762311 13/09/2023 PARIMAL CH DAS 3002002024WL036902 PARIMAL CH DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051792 PARIMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-012/124
() 		3002002024NRG24130920230762316 13/09/2023 Malati Das 3002002024WL036902 Malati Das 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051797 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-012/19
() 		3002002024NRG24130920230762319 13/09/2023 SAMIR BARMAN 3002002024WL036902 SAMIR BARMAN 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051798 SAMIR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-012/29
() 		3002002024NRG24130920230762320 13/09/2023 JAHARLAL DEBNATH 3002002024WL036902 JAHARLAL DEBNATH 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051814 JAHAR LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-012/40
() 		3002002024NRG24130920230762321 13/09/2023 ASHOLATA BARMAN 3002002024WL036902 ASHOLATA BARMAN 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051811 ASHU LATA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-012/44
() 		3002002024NRG24130920230762322 13/09/2023 GITA RANI DATTA 3002002024WL036902 GITA RANI DATTA 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051822 GITARANI DATTA&NIMAI DATTA TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-024-012/51
() 		3002002024NRG24130920230762323 13/09/2023 UMESH CH DAS 3002002024WL036902 UMESH CH DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051826 AJANTA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-012/57
() 		3002002024NRG24130920230762324 13/09/2023 NARAYAN DAS 3002002024WL036902 NARAYAN DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051813 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-024-012/68
() 		3002002024NRG24130920230762325 13/09/2023 HARI KAMAL DEBNATH 3002002024WL036902 HARI KAMAL DEBNATH 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051827 HARIKAMAL DEBNATH CANARA BANK(508532)
33 AMARPUR TR-02-002-024-012/74
() 		3002002024NRG24130920230762327 13/09/2023 JIBAN KRISHNA DAS 3002002024WL036902 JIBAN KRISHNA DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051816 JIBAN KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-012/82
() 		3002002024NRG24130920230762328 13/09/2023 PRABHAT DAS 3002002024WL036902 PRABHAT DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051828 PRIYA BALA DAS WO PRABHAT DAS TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-024-012/9
() 		3002002024NRG24130920230762329 13/09/2023 Josna Das 3002002024WL036902 Josna Das 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051810 JYOSTNA DAS BANDHAN BANK LIMITED(508753)
36 AMARPUR TR-02-002-024-012/90
() 		3002002024NRG24130920230762330 13/09/2023 ARCHANA NAMA DAS 3002002024WL036902 ARCHANA NAMA DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051793 ARCHANA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-012/95
() 		3002002024NRG24130920230762331 13/09/2023 RABINDRA DAS 3002002024WL036902 RABINDRA DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051817 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-015/13
() 		3002002024NRG24130920230762333 13/09/2023 JATAN CH DAS 3002002024WL036902 JATAN CH DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051791 JATAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-015/9
() 		3002002024NRG24130920230762335 13/09/2023 NARAYAN DAS 3002002024WL036902 NARAYAN DAS 00459 ICIC00TSCBL 2130 2130 Processed 21/09/2023 5800051820 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59640 59640
Total 83070 83070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130923APB_FTO_122404 Punjab National Bank PUNB0074020 JATANBARI 2130
2 AMARPUR TR3002002_130923APB_FTO_122404 State Bank of India SBIN0006804 AMARPUR 2130
3 AMARPUR TR3002002_130923APB_FTO_122404 Tripura Gramin Bank UTBI0RRBTGB Chellagang 19170
4 AMARPUR TR3002002_130923APB_FTO_122404 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59640

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