Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310124APB_FTO_193629
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
() 		3002002018NRG24310120241181905 31/01/2024 Samir Saha 3002002018WL064756 Samir Saha 00354 PUNB0026020 1519 1519 Processed 25/03/2024 2150642757 SAMIR SAHA ICICI BANK LTD(508534)
SubTotal 1519 1519
2 AMARPUR TR-02-002-018-001/107
() 		3002002018NRG24310120241181869 31/01/2024 HIRANI BALA DEBNATH 3002002018WL064756 HIRANI BALA DEBNATH 00354 PUNB0137520 2604 2604 Processed 25/03/2024 2150642759 HIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/111
() 		3002002018NRG24310120241181870 31/01/2024 Pradip Debnath 3002002018WL064756 Pradip Debnath 00354 PUNB0137520 2604 2604 Processed 25/03/2024 2150642765 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-001/267
() 		3002002018NRG24310120241181889 31/01/2024 PINGKI SAHA 3002002018WL064756 PINGKI SAHA 00354 PUNB0137520 1953 1953 Rejected 25/03/2024 2150642771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AMARPUR TR-02-002-018-001/276
() 		3002002018NRG24310120241181890 31/01/2024 MITAN PAUL 3002002018WL064756 MITAN PAUL 00354 PUNB0137520 2604 2604 Processed 25/03/2024 2150642763 MITAN PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-001/290
() 		3002002018NRG24310120241181892 31/01/2024 MR SWAPAN KUMAR SAHA 3002002018WL064756 MR SWAPAN KUMAR SAHA 00354 PUNB0137520 2604 2604 Processed 25/03/2024 2150642769 SWAPAN KR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/79
() 		3002002018NRG24310120241181900 31/01/2024 Malina Hajari Banik 3002002018WL064756 Malina Hajari Banik 00354 PUNB0137520 2387 2387 Processed 25/03/2024 2150642775 MALINA HAZARI(BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-003/128
() 		3002002018NRG24310120241181906 31/01/2024 MAMPI SAHA 3002002018WL064756 MAMPI SAHA 00354 PUNB0137520 2604 2604 Processed 25/03/2024 2150642770 MAMPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-003/129
() 		3002002018NRG24310120241181907 31/01/2024 SHRI GOUTAM SAHA 3002002018WL064756 SHRI GOUTAM SAHA 00354 PUNB0137520 2604 2604 Processed 25/03/2024 2150642768 GOUTAM SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19964 19964
10 AMARPUR TR-02-002-018-001/31
() 		3002002018NRG24310120241181893 31/01/2024 SREEMANTA HAZARI 3002002018WL064756 SREEMANTA HAZARI 00415 SBIN0006804 2604 2604 Processed 25/03/2024 2150642773 MR SHRIMANTA HAJARI STATE BANK OF INDIA(508548)
SubTotal 2604 2604
11 AMARPUR TR-02-002-018-001/376
() 		3002002018NRG24310120241181894 31/01/2024 MR LITAN BANIK 3002002018WL064756 MR LITAN BANIK 00458 PUNB0RRBTGB 2387 2387 Processed 25/03/2024 2150642777 LITAN BANIK PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-018-001/89
() 		3002002018NRG24310120241181902 31/01/2024 MRS DEBIRANI PAUL 3002002018WL064756 MRS DEBIRANI PAUL 00458 PUNB0RRBTGB 2604 2604 Processed 25/03/2024 2150642774 DEBI RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4991 4991
13 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG24310120241181898 31/01/2024 Gouri Bhownik 3002002018WL064756 Gouri Bhownik 00458 UTBI0RRBTGB 2387 2387 Processed 25/03/2024 2150642776 SAMIR CH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2387 2387
14 AMARPUR TR-02-002-018-001/102
() 		3002002018NRG24310120241181868 31/01/2024 KHOKAN CH DAS 3002002018WL064756 KHOKAN CH DAS 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642753 NISHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/112
() 		3002002018NRG24310120241181871 31/01/2024 PARIMAL DEBNATH 3002002018WL064756 PARIMAL DEBNATH 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642754 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/112
() 		3002002018NRG24310120241181872 31/01/2024 Swapna Debnath 3002002018WL064756 Swapna Debnath 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642739 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
17 AMARPUR TR-02-002-018-001/126
() 		3002002018NRG24310120241181873 31/01/2024 NITAI DEBNATH 3002002018WL064756 NITAI DEBNATH 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642758 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/129
() 		3002002018NRG24310120241181874 31/01/2024 MADAN DEBNATH 3002002018WL064756 MADAN DEBNATH 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642755 MADAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/131
() 		3002002018NRG24310120241181875 31/01/2024 MRS MANJU DEBNATH 3002002018WL064756 MRS MANJU DEBNATH 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642767 MANJU DEBNATH BANDHAN BANK LIMITED(508753)
20 AMARPUR TR-02-002-018-001/136
() 		3002002018NRG24310120241181876 31/01/2024 HARIDAS BISWAS 3002002018WL064756 HARIDAS BISWAS 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642752 ARTI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/139
() 		3002002018NRG24310120241181877 31/01/2024 KANEHAN BALA SHIL 3002002018WL064756 KANEHAN BALA SHIL 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642745 MR LAKSHAN SHIL STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-018-001/143
() 		3002002018NRG24310120241181878 31/01/2024 GAKUL BANIK 3002002018WL064756 GAKUL BANIK 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642746 GAKUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/146
() 		3002002018NRG24310120241181879 31/01/2024 PINKI SAHA 3002002018WL064756 PINKI SAHA 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642743 PINKI SAHA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-018-001/147
() 		3002002018NRG24310120241181880 31/01/2024 ABANI DAS 3002002018WL064756 ABANI DAS 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642751 ABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/180
() 		3002002018NRG24310120241181881 31/01/2024 Tulsi rani Debnath 3002002018WL064756 Tulsi rani Debnath 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642748 TULSI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-001/198
() 		3002002018NRG24310120241181882 31/01/2024 AJIT MODAK 3002002018WL064756 AJIT MODAK 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642761 GITA RANI MODAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/202
() 		3002002018NRG24310120241181883 31/01/2024 SIKHA RANI SAHA 3002002018WL064756 SIKHA RANI SAHA 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642749 MS SHIKHARANI SAHA SARKAR STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-018-001/209
() 		3002002018NRG24310120241181884 31/01/2024 PRADIP KUMAR DEBNATH 3002002018WL064756 PRADIP KUMAR DEBNATH 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642772 PRADIP KR DEBNATH. S/O LT,SANJI PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-018-001/209
() 		3002002018NRG24310120241181885 31/01/2024 SITA RANI SAHA DEBNATH 3002002018WL064756 SITA RANI SAHA DEBNATH 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642741 SITA RANI SAHA DEBNA BANDHAN BANK LIMITED(508753)
30 AMARPUR TR-02-002-018-001/219
() 		3002002018NRG24310120241181886 31/01/2024 Shyamal Saha 3002002018WL064756 Shyamal Saha 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642738 SHYAMAL CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/241
() 		3002002018NRG24310120241181887 31/01/2024 Ringku Banik 3002002018WL064756 Ringku Banik 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642756 RINKU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/264
() 		3002002018NRG24310120241181888 31/01/2024 SUSHANTI PAUL SAHA 3002002018WL064756 SUSHANTI PAUL SAHA 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642740 SUSHANTI PAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/29
() 		3002002018NRG24310120241181891 31/01/2024 KHOKAN MANDAL 3002002018WL064756 KHOKAN MANDAL 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642760 SHANTI BALA DAS MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/377
() 		3002002018NRG24310120241181895 31/01/2024 MRS SHILPI KAHAR SUTRADHAR 3002002018WL064756 MRS SHILPI KAHAR SUTRADHAR 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642766 SHILPI KAHAR TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-018-001/53
() 		3002002018NRG24310120241181896 31/01/2024 NIBADITA BANIK 3002002018WL064756 NIBADITA BANIK 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642750 NIBADITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-001/55
() 		3002002018NRG24310120241181897 31/01/2024 GANESH DAS 3002002018WL064756 GANESH DAS 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642744 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-001/73
() 		3002002018NRG24310120241181899 31/01/2024 PURNIMA BHOWMIK 3002002018WL064756 PURNIMA BHOWMIK 00459 ICIC00TSCBL 2387 2387 Processed 25/03/2024 2150642747 PURNIMA DEBNATH W/O,NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-018-001/86
() 		3002002018NRG24310120241181901 31/01/2024 SAMIR SAHA 3002002018WL064756 SAMIR SAHA 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642764 SAMIR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-001/90
() 		3002002018NRG24310120241181903 31/01/2024 ARJUN PAUL 3002002018WL064756 ARJUN PAUL 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642762 ARJUN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-003/121
() 		3002002018NRG24310120241181904 31/01/2024 Priyanka Saha Bhowmik 3002002018WL064756 Priyanka Saha Bhowmik 00459 ICIC00TSCBL 1519 1519 Processed 25/03/2024 2150642742 PRIYANKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-003/359
() 		3002002018NRG24310120241181908 31/01/2024 MR ARUP BHOWMIK 3002002018WL064756 MR ARUP BHOWMIK 00459 ICIC00TSCBL 2604 2604 Processed 25/03/2024 2150642737 ARUP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 70308 70308
Total 101773 101773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310124APB_FTO_193629 Punjab National Bank PUNB0026020 Amarpur 1519
2 AMARPUR TR3002002_310124APB_FTO_193629 Punjab National Bank PUNB0137520 Nutanbazar Tripura 19964
3 AMARPUR TR3002002_310124APB_FTO_193629 State Bank of India SBIN0006804 AMARPUR 2604
4 AMARPUR TR3002002_310124APB_FTO_193629 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4991
5 AMARPUR TR3002002_310124APB_FTO_193629 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2387
6 AMARPUR TR3002002_310124APB_FTO_193629 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 70308

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