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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210923APB_FTO_131348
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-02-002-018-002/142
() 		3002002018NRG24210920230808308 21/09/2023 UTTAM DEBNATH 3002002018WL039932 UTTAM DEBNATH 00354 PUNB0137520 2170 2170 Processed 27/09/2023 5876550226 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/44
() 		3002002018NRG24210920230808318 21/09/2023 BIJOY SAHA 3002002018WL039932 BIJOY SAHA 00354 PUNB0137520 2170 2170 Processed 27/09/2023 5876550227 BIJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-002/94
() 		3002002018NRG24210920230808326 21/09/2023 PRIYA LAL DEBNATH 3002002018WL039932 PRIYA LAL DEBNATH 00354 PUNB0137520 2170 2170 Processed 27/09/2023 5876550225 PRIYA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-003/19
() 		3002002018NRG24210920230808330 21/09/2023 Kakali Sutradhar 3002002018WL039932 Kakali Sutradhar 00354 PUNB0137520 2170 2170 Processed 26/09/2023 5876550232 KAKALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-003/88
() 		3002002018NRG24210920230808337 21/09/2023 TAIYAB ALI 3002002018WL039932 TAIYAB ALI 00354 PUNB0137520 2170 2170 Processed 26/09/2023 5876550228 TAIYAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10850 10850
6 AMARPUR TR-02-002-018-003/62
() 		3002002018NRG24210920230808335 21/09/2023 KHALA SAHA 3002002018WL039932 KHALA SAHA 00415 SBIN0006804 2170 2170 Processed 26/09/2023 5876550231 KHALA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 2170 2170
7 AMARPUR TR-02-002-018-002/102
() 		3002002018NRG24210920230808304 21/09/2023 SUBALA KHATUN 3002002018WL039932 SUBALA KHATUN 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550211 ABDUL HANIF TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/104
() 		3002002018NRG24210920230808305 21/09/2023 MANJU DEBNATH 3002002018WL039932 MANJU DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550212 MANJU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-002/110
() 		3002002018NRG24210920230808306 21/09/2023 SANDHYA RANI DEBNATH 3002002018WL039932 SANDHYA RANI DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550213 SANDHYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-002/141
() 		3002002018NRG24210920230808307 21/09/2023 DILIP SAHA 3002002018WL039932 DILIP SAHA 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550223 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-002/158
() 		3002002018NRG24210920230808309 21/09/2023 MRS RINKU RANI SHIL 3002002018WL039932 MRS RINKU RANI SHIL 00459 ICIC00TSCBL 2170 2170 Processed 26/09/2023 5876550224 RINKU RANI SHIL PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-018-002/18
() 		3002002018NRG24210920230808310 21/09/2023 JAMIR MIAH 3002002018WL039932 JAMIR MIAH 00459 ICIC00TSCBL 2170 2170 Processed 26/09/2023 5876550240 JAMIR MIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-018-002/2
() 		3002002018NRG24210920230808311 21/09/2023 BADAL ACHARJEE 3002002018WL039932 BADAL ACHARJEE 00459 ICIC00TSCBL 2170 2170 Processed 26/09/2023 5876550221 ANJANA ACHARJEE PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-018-002/20
() 		3002002018NRG24210920230808312 21/09/2023 PATIT DEBNATH 3002002018WL039932 PATIT DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550210 PATIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-002/35
() 		3002002018NRG24210920230808314 21/09/2023 MADHU SUDHAN SUTRADHAR 3002002018WL039932 MADHU SUDHAN SUTRADHAR 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550243 MADHU SUDHAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-002/37
() 		3002002018NRG24210920230808315 21/09/2023 BIPLAB DEBNATH 3002002018WL039932 BIPLAB DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550219 BIPLAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-002/38
() 		3002002018NRG24210920230808316 21/09/2023 NIKHIL DEBNATH 3002002018WL039932 NIKHIL DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550242 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-002/42
() 		3002002018NRG24210920230808317 21/09/2023 NIRMAL SAHA 3002002018WL039932 NIRMAL SAHA 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550233 NIRMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-002/45
() 		3002002018NRG24210920230808319 21/09/2023 RAJIB SAHA 3002002018WL039932 RAJIB SAHA 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550241 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-002/5
() 		3002002018NRG24210920230808321 21/09/2023 NIRANJAN DEBNATH 3002002018WL039932 NIRANJAN DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550220 SINDU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-002/60
() 		3002002018NRG24210920230808322 21/09/2023 JAHARAN BIBI 3002002018WL039932 JAHARAN BIBI 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550217 PERA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-002/8
() 		3002002018NRG24210920230808323 21/09/2023 REZIA BIBI 3002002018WL039932 REZIA BIBI 00459 ICIC00TSCBL 2170 2170 Processed 26/09/2023 5876550216 REJIYA BIBI PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-018-002/80
() 		3002002018NRG24210920230808324 21/09/2023 NARAYAN DEBNATH 3002002018WL039932 NARAYAN DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550214 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-002/87
() 		3002002018NRG24210920230808325 21/09/2023 HARISADHAN DAS 3002002018WL039932 HARISADHAN DAS 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550215 HARISADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-003/109
() 		3002002018NRG24210920230808327 21/09/2023 Pradip Saha 3002002018WL039932 Pradip Saha 00459 ICIC00TSCBL 2170 2170 Processed 26/09/2023 5876550234 PRADIP SAHA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-018-003/18
() 		3002002018NRG24210920230808329 21/09/2023 MANJU SUTRA DHAR 3002002018WL039932 MANJU SUTRA DHAR 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550218 MANJU RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-003/23
() 		3002002018NRG24210920230808331 21/09/2023 SOVA RANI DEBNATH 3002002018WL039932 SOVA RANI DEBNATH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550236 SOVA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-003/49
() 		3002002018NRG24210920230808332 21/09/2023 TONO SAHANI 3002002018WL039932 TONO SAHANI 00459 ICIC00TSCBL 2170 2170 Processed 26/09/2023 5876550238 TUNU SAHANI PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-018-003/50
() 		3002002018NRG24210920230808333 21/09/2023 DATARAM SAHANI 3002002018WL039932 DATARAM SAHANI 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550239 DATARAM SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-003/51
() 		3002002018NRG24210920230808334 21/09/2023 DHANAPATI CHAKMA 3002002018WL039932 DHANAPATI CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550237 GOVINDA SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-003/75
() 		3002002018NRG24210920230808336 21/09/2023 RAFIQ MIAH 3002002018WL039932 RAFIQ MIAH 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550222 REFIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-004/72
() 		3002002018NRG24210920230808338 21/09/2023 CHAYA SAHA 3002002018WL039932 CHAYA SAHA 00459 ICIC00TSCBL 2170 2170 Processed 27/09/2023 5876550235 ASHISH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 56420 56420
33 AMARPUR TR-02-002-018-002/48
() 		3002002018NRG24210920230808320 21/09/2023 Gita Debnath 3002002018WL039932 Gita Debnath 00662 BDBL0001254 2170 2170 Processed 26/09/2023 5876550229 GITA DEBNATH BANDHAN BANK LIMITED(508753)
34 AMARPUR TR-02-002-018-003/150
() 		3002002018NRG24210920230808328 21/09/2023 SAMPA DAS GOSHWAMI 3002002018WL039932 SAMPA DAS GOSHWAMI 00662 BDBL0001254 2170 2170 Processed 26/09/2023 5876550230 SAMPA DAS GOSHWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 4340 4340
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210923APB_FTO_131348 Punjab National Bank PUNB0137520 Nutanbazar Tripura 10850
2 AMARPUR TR3002002_210923APB_FTO_131348 State Bank of India SBIN0006804 AMARPUR 2170
3 AMARPUR TR3002002_210923APB_FTO_131348 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56420
4 AMARPUR TR3002002_210923APB_FTO_131348 Bandhan Bank Limited BDBL0001254 Amarpur 4340

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