Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:31:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_120319
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-02-002-018-004/224
() 		3002002018NRG24110920230750754 11/09/2023 MR BIMALENDU DEBNATH 3002002018WL036088 MR BIMALENDU DEBNATH 00354 PUNB0074020 2180 2180 Processed 21/09/2023 5784648142 BIMALENDU DEBNATH. S/O,GOPAL CH PUNJAB NATIONAL BANK(508568)
SubTotal 2180 2180
2 AMARPUR TR-02-002-018-003/85
() 		3002002018NRG24110920230750741 11/09/2023 Chandan Saha 3002002018WL036088 Chandan Saha 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648167 CHANDAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-004/119
() 		3002002018NRG24110920230750742 11/09/2023 PRADIP DAS 3002002018WL036088 PRADIP DAS 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648150 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/138
() 		3002002018NRG24110920230750747 11/09/2023 PUTUL BANIK 3002002018WL036088 PUTUL BANIK 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648146 PUTUL BANIK PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-004/283
() 		3002002018NRG24110920230750765 11/09/2023 Josthana Rani Banik 3002002018WL036088 Josthana Rani Banik 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648144 JYOTSNA RANI BANIK PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-004/313
() 		3002002018NRG24110920230750769 11/09/2023 NEPEN HAZARI 3002002018WL036088 NEPEN HAZARI 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648151 NIPEN HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-004/342
() 		3002002018NRG24110920230750771 11/09/2023 Patit Paban Banik 3002002018WL036088 Patit Paban Banik 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648143 PRATIT PABAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-004/344
() 		3002002018NRG24110920230750772 11/09/2023 SANJIT MAJUMDER 3002002018WL036088 SANJIT MAJUMDER 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648145 SANJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-004/387
() 		3002002018NRG24110920230750776 11/09/2023 MRS LAXMI DEBNATH 3002002018WL036088 MRS LAXMI DEBNATH 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784648147 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 17440 17440
10 AMARPUR TR-02-002-018-004/20
() 		3002002018NRG24110920230750752 11/09/2023 HASINA BEGAM 3002002018WL036088 HASINA BEGAM 00458 PUNB0RRBTGB 2180 2180 Processed 21/09/2023 5784648148 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2180 2180
11 AMARPUR TR-02-002-018-004/76
() 		3002002018NRG24110920230750784 11/09/2023 SATRUGNA DAS 3002002018WL036088 SATRUGNA DAS 00458 UTBI0RRBTGB 2180 2180 Processed 21/09/2023 5784648149 SATRUNGNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2180 2180
12 AMARPUR TR-02-002-018-001/137
() 		3002002018NRG24110920230750738 11/09/2023 RATNA HAZARI 3002002018WL036088 RATNA HAZARI 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648132 RATNA HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/121
() 		3002002018NRG24110920230750743 11/09/2023 SUDHIR SHIL 3002002018WL036088 SUDHIR SHIL 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648153 SUDHIR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/122
() 		3002002018NRG24110920230750744 11/09/2023 NUR ISLAM 3002002018WL036088 NUR ISLAM 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648128 NARU ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-004/123
() 		3002002018NRG24110920230750745 11/09/2023 HALEMA BEGAM 3002002018WL036088 HALEMA BEGAM 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648154 HALEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/127
() 		3002002018NRG24110920230750746 11/09/2023 Mohini Sarkar 3002002018WL036088 Mohini Sarkar 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648152 MOHINI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/147
() 		3002002018NRG24110920230750748 11/09/2023 RANJIT MALAKAR 3002002018WL036088 RANJIT MALAKAR 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648156 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-004/149
() 		3002002018NRG24110920230750749 11/09/2023 SADHAN DAS 3002002018WL036088 SADHAN DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648166 SADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/151
() 		3002002018NRG24110920230750750 11/09/2023 KARTIK DAS 3002002018WL036088 KARTIK DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648155 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/19
() 		3002002018NRG24110920230750751 11/09/2023 MRS JHARNA DEBNATH 3002002018WL036088 MRS JHARNA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648141 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/204
() 		3002002018NRG24110920230750753 11/09/2023 NIRMAL BANIK 3002002018WL036088 NIRMAL BANIK 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648158 NIRMAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/232
() 		3002002018NRG24110920230750756 11/09/2023 LAXMI PAUL 3002002018WL036088 LAXMI PAUL 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648139 LAXMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/24
() 		3002002018NRG24110920230750757 11/09/2023 NURJAHAN BEGAM 3002002018WL036088 NURJAHAN BEGAM 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648161 NURJAHAN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/241
() 		3002002018NRG24110920230750758 11/09/2023 NIMAY DAS 3002002018WL036088 NIMAY DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648130 NIMAI DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-018-004/243
() 		3002002018NRG24110920230750759 11/09/2023 TAKI DAS 3002002018WL036088 TAKI DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648160 TAKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-004/258
() 		3002002018NRG24110920230750760 11/09/2023 RUKHIA BEGAM 3002002018WL036088 RUKHIA BEGAM 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648134 RUKHIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-004/261
() 		3002002018NRG24110920230750761 11/09/2023 SMT BANI DAS BANIK 3002002018WL036088 SMT BANI DAS BANIK 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648163 RAMLAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-004/268
() 		3002002018NRG24110920230750762 11/09/2023 MAYARANI DEBNATH 3002002018WL036088 MAYARANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648133 MAYARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-004/28
() 		3002002018NRG24110920230750764 11/09/2023 HASI RANI DEBNATH 3002002018WL036088 HASI RANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648159 HASI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-004/28
() 		3002002018NRG24110920230750763 11/09/2023 MR AJIT DEBNATH 3002002018WL036088 MR AJIT DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648140 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-004/289
() 		3002002018NRG24110920230750767 11/09/2023 Dipti Das 3002002018WL036088 Dipti Das 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648164 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-004/289
() 		3002002018NRG24110920230750766 11/09/2023 RAM KRISHNA DAS 3002002018WL036088 RAM KRISHNA DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648137 RAM KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-004/307
() 		3002002018NRG24110920230750768 11/09/2023 KAMAL HOSSEN 3002002018WL036088 KAMAL HOSSEN 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648135 KAMAL HOSSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-004/318
() 		3002002018NRG24110920230750770 11/09/2023 GOURI DAS 3002002018WL036088 GOURI DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648136 GAURI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-004/357
() 		3002002018NRG24110920230750773 11/09/2023 ARATI SARKAR DAS 3002002018WL036088 ARATI SARKAR DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648138 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-004/382
() 		3002002018NRG24110920230750774 11/09/2023 MR SUNIL DAS 3002002018WL036088 MR SUNIL DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648165 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-004/388
() 		3002002018NRG24110920230750778 11/09/2023 MRS RAMA BANIK ROY 3002002018WL036088 MRS RAMA BANIK ROY 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648162 RAMA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-004/60
() 		3002002018NRG24110920230750783 11/09/2023 RIPAN DEBNATH 3002002018WL036088 RIPAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648168 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-004/82
() 		3002002018NRG24110920230750785 11/09/2023 MANIK BAINIK 3002002018WL036088 MANIK BAINIK 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648131 MANIK BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-004/83
() 		3002002018NRG24110920230750786 11/09/2023 SUKUMAR CH DAS 3002002018WL036088 SUKUMAR CH DAS 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648157 SUKUMAR CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-004/92
() 		3002002018NRG24110920230750787 11/09/2023 ANIMA SAHA 3002002018WL036088 ANIMA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 21/09/2023 5784648129 ANIMA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 65400 65400
Total 89380 89380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_120319 Punjab National Bank PUNB0074020 JATANBARI 2180
2 AMARPUR TR3002002_110923APB_FTO_120319 Punjab National Bank PUNB0137520 Nutanbazar Tripura 17440
3 AMARPUR TR3002002_110923APB_FTO_120319 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2180
4 AMARPUR TR3002002_110923APB_FTO_120319 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2180
5 AMARPUR TR3002002_110923APB_FTO_120319 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 65400

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