Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623APB_FTO_54381
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-02-002-018-001/1
() 		3002002018NRG24280620230337322 30/06/2023 PABITRA DHAR 3002002018WL015925 PABITRA DHAR 00354 PUNB0074020 3164 3164 Processed 11/07/2023 3326194515 PABITRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
2 AMARPUR TR-02-002-018-001/46
() 		3002002018NRG24280620230337333 30/06/2023 MR HARADHAN KARMAKAR 3002002018WL015926 MR HARADHAN KARMAKAR 00354 PUNB0137520 3164 3164 Processed 11/07/2023 3326194521 HARADHAN KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/93
() 		3002002018NRG24280620230337309 30/06/2023 AMRIT NAMAH 3002002018WL015923 AMRIT NAMAH 00354 PUNB0137520 3164 3164 Processed 11/07/2023 3326194517 LAXMI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/229
() 		3002002018NRG24290620230340005 30/06/2023 MR SUDHIR PATARI 3002002018WL016015 MR SUDHIR PATARI 00354 PUNB0137520 3164 3164 Processed 11/07/2023 3326194520 MR SUDHIR PATARI STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-018-004/229
() 		3002002018NRG24290620230340004 30/06/2023 Nandan Patari 3002002018WL016015 Nandan Patari 00354 PUNB0137520 3164 3164 Processed 11/07/2023 3326194519 NANDAN PATARI PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-004/331
() 		3002002018NRG24280620230337310 30/06/2023 TAPAS DAS 3002002018WL015923 TAPAS DAS 00354 PUNB0137520 3164 3164 Processed 11/07/2023 3326194518 TAPAS DAS CANARA BANK(508532)
7 AMARPUR TR-02-002-018-004/43
() 		3002002018NRG24280620230337332 30/06/2023 JOYDEB DAS 3002002018WL015925 JOYDEB DAS 00354 PUNB0137520 3164 3164 Processed 11/07/2023 3326194516 JOYDEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18984 18984
8 AMARPUR TR-02-002-018-001/195
() 		3002002018NRG24280620230337314 30/06/2023 JAYANTA SAHANI 3002002018WL015924 JAYANTA SAHANI 00458 PUNB0RRBTGB 3164 3164 Processed 11/07/2023 3326194525 JAYANTA SAHANI TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-018-001/77
() 		3002002018NRG24280620230337326 30/06/2023 MRS SUBARNA RANI SARKAR 3002002018WL015925 MRS SUBARNA RANI SARKAR 00458 PUNB0RRBTGB 3164 3164 Rejected 11/07/2023 3326194524 Account closed
SubTotal 6328 6328
10 AMARPUR TR-02-002-018-001/46
() 		3002002018NRG24280620230337334 30/06/2023 BEBABRATA KARMAKAR 3002002018WL015926 BEBABRATA KARMAKAR 00458 UTBI0RRBTGB 3164 3164 Processed 11/07/2023 3326194522 DEBABRATA KARMAKAR PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-018-001/82
() 		3002002018NRG24280620230337328 30/06/2023 Sita Rani Banik 3002002018WL015925 Sita Rani Banik 00458 UTBI0RRBTGB 3164 3164 Processed 11/07/2023 3326194523 SITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
12 AMARPUR TR-02-002-018-001/1
() 		3002002018NRG24280620230337323 30/06/2023 GITA DHAR 3002002018WL015925 GITA DHAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194513 GITA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/117
() 		3002002018NRG24280620230337312 30/06/2023 Shipra Debnath 3002002018WL015924 Shipra Debnath 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194532 SHIPRA DEBNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/153
() 		3002002018NRG24280620230337299 30/06/2023 DINESH KARMAKAR 3002002018WL015923 DINESH KARMAKAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194533 DINESH KARMAKAR PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-018-001/153
() 		3002002018NRG24280620230337300 30/06/2023 SUVANKAR KARMAKAR 3002002018WL015923 SUVANKAR KARMAKAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194530 SHUBHANKAR KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/195
() 		3002002018NRG24280620230337313 30/06/2023 MALINI SAHAJI 3002002018WL015924 MALINI SAHAJI 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194503 MALINI SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/203
() 		3002002018NRG24280620230337315 30/06/2023 SOPMA RANI DAS 3002002018WL015924 SOPMA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194508 SOMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/23
() 		3002002018NRG24280620230337316 30/06/2023 SANJOY SARKAR 3002002018WL015924 SANJOY SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194528 SANJOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/23
() 		3002002018NRG24280620230337317 30/06/2023 Shilpi Sarkar 3002002018WL015924 Shilpi Sarkar 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194512 SHILPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-001/234
() 		3002002018NRG24280620230337302 30/06/2023 MRS ARCHANA SARKAR MANDAL 3002002018WL015923 MRS ARCHANA SARKAR MANDAL 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194514 ARCHANA SARKAR TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-018-001/234
() 		3002002018NRG24280620230337301 30/06/2023 RAMU MANDAL 3002002018WL015923 RAMU MANDAL 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194509 RAMU MANDAL PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-018-001/3
() 		3002002018NRG24280620230337318 30/06/2023 MILAN SARKAR 3002002018WL015924 MILAN SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194506 RAJ KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/4
() 		3002002018NRG24280620230337324 30/06/2023 PRANATI SUTRADHAR 3002002018WL015925 PRANATI SUTRADHAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194507 PRANATI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-001/48
() 		3002002018NRG24280620230337304 30/06/2023 MRS DURGA RANI DAS 3002002018WL015923 MRS DURGA RANI DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194531 DURGA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/48
() 		3002002018NRG24280620230337303 30/06/2023 RANJIT DAS 3002002018WL015923 RANJIT DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194499 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-001/50
() 		3002002018NRG24280620230337305 30/06/2023 MRS REKHA DAS 3002002018WL015923 MRS REKHA DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194511 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/66
() 		3002002018NRG24280620230337320 30/06/2023 NARAYAN DAS 3002002018WL015924 NARAYAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194497 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/66
() 		3002002018NRG24280620230337319 30/06/2023 RABINDRA DAS 3002002018WL015924 RABINDRA DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194500 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/75
() 		3002002018NRG24280620230337306 30/06/2023 JHUNU DAS 3002002018WL015923 JHUNU DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194529 JHUNU DAS BANDHAN BANK LIMITED(508753)
30 AMARPUR TR-02-002-018-001/75
() 		3002002018NRG24280620230337307 30/06/2023 SAMIR DAS 3002002018WL015923 SAMIR DAS 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194502 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/77
() 		3002002018NRG24280620230337325 30/06/2023 CHANDRA MOHAN SARKAR 3002002018WL015925 CHANDRA MOHAN SARKAR 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194498 CHANDRA MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/82
() 		3002002018NRG24280620230337327 30/06/2023 KHITISH BANIK 3002002018WL015925 KHITISH BANIK 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194501 KHITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/93
() 		3002002018NRG24280620230337308 30/06/2023 LAXMI NAMA 3002002018WL015923 LAXMI NAMA 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194504 LAXMI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-002/29
() 		3002002018NRG24280620230337321 30/06/2023 RASIDA BEGAM 3002002018WL015924 RASIDA BEGAM 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194505 RASHIDA BEGAM PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-018-003/92
() 		3002002018NRG24280620230337329 30/06/2023 MRS TAJEL BEGAM 3002002018WL015925 MRS TAJEL BEGAM 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194510 TAJEL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-004/36
() 		3002002018NRG24280620230337330 30/06/2023 HIRALAL BANIK 3002002018WL015925 HIRALAL BANIK 00459 ICIC00TSCBL 3164 3164 Processed 11/07/2023 3326194527 HIRALAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 79100 79100
37 AMARPUR TR-02-002-018-004/331
() 		3002002018NRG24280620230337311 30/06/2023 Bhanupriya Das 3002002018WL015923 Bhanupriya Das 00666 IDFB0060221 3164 3164 Processed 11/07/2023 3326194526 BHANU PRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
Total 117068 117068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300623APB_FTO_54381 Punjab National Bank PUNB0074020 JATANBARI 3164
2 AMARPUR TR3002002_300623APB_FTO_54381 Punjab National Bank PUNB0137520 Nutanbazar Tripura 18984
3 AMARPUR TR3002002_300623APB_FTO_54381 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6328
4 AMARPUR TR3002002_300623APB_FTO_54381 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6328
5 AMARPUR TR3002002_300623APB_FTO_54381 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 79100
6 AMARPUR TR3002002_300623APB_FTO_54381 IDFC Bank IDFB0060221 Agartala Branch 3164

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