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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79440
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-02-002-018-001/113
() 		3002002018NRG24310720230547507 31/07/2023 KUM DIPANJANA NAMA 3002002018WL023803 KUM DIPANJANA NAMA 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481937 SIMA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/122
() 		3002002018NRG24310720230547508 31/07/2023 BULTI KAR DAS 3002002018WL023803 BULTI KAR DAS 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481935 BULTI KAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/237
() 		3002002018NRG24310720230547527 31/07/2023 AMRIT SHIL 3002002018WL023803 AMRIT SHIL 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481934 AMRIT SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-001/260
() 		3002002018NRG24310720230547534 31/07/2023 AMIT DEBNATH 3002002018WL023803 AMIT DEBNATH 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481932 AMIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/37
() 		3002002018NRG24310720230547538 31/07/2023 USHA RANI SHIL 3002002018WL023803 USHA RANI SHIL 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481936 USHA RANI SHIL DO KANU LAL SHIL TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-018-001/65
() 		3002002018NRG24310720230547545 31/07/2023 Ratna Saha 3002002018WL023803 Ratna Saha 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481931 RATNA SAHA. PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-001/74
() 		3002002018NRG24310720230547551 31/07/2023 MANJU RANI DAS 3002002018WL023803 MANJU RANI DAS 00354 PUNB0137520 3108 3108 Processed 24/08/2023 4800481933 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21756 21756
8 AMARPUR TR-02-002-018-001/32
() 		3002002018NRG24310720230547537 31/07/2023 Biplab Das 3002002018WL023803 Biplab Das 00415 SBIN0006804 3108 3108 Processed 24/08/2023 4800481939 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-003/57
() 		3002002018NRG24310720230547560 31/07/2023 MISS MOUSUMI PAUL 3002002018WL023803 MISS MOUSUMI PAUL 00415 SBIN0006804 3108 3108 Processed 24/08/2023 4800481938 MISS MOUSUMI PAUL STATE BANK OF INDIA(508548)
SubTotal 6216 6216
10 AMARPUR TR-02-002-018-001/10
() 		3002002018NRG24310720230547504 31/07/2023 NAPUR SHIL 3002002018WL023803 NAPUR SHIL 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481899 NUPUR SHILL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/103
() 		3002002018NRG24310720230547505 31/07/2023 HIRALAL SAHA 3002002018WL023803 HIRALAL SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481907 HIRALAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/110
() 		3002002018NRG24310720230547506 31/07/2023 SACHI RANI DAS 3002002018WL023803 SACHI RANI DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481885 SACHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/132
() 		3002002018NRG24310720230547509 31/07/2023 MRS KANIKA PAL SAHANI 3002002018WL023803 MRS KANIKA PAL SAHANI 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481929 KANIKA PAL SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/142
() 		3002002018NRG24310720230547510 31/07/2023 ARATI DAS 3002002018WL023803 ARATI DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481917 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/144
() 		3002002018NRG24310720230547511 31/07/2023 BULTI SAHA 3002002018WL023803 BULTI SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481894 BULTI SAHA BANDHAN BANK LIMITED(508753)
16 AMARPUR TR-02-002-018-001/15
() 		3002002018NRG24310720230547512 31/07/2023 SHAMALI DAS 3002002018WL023803 SHAMALI DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481919 SHAMALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/154
() 		3002002018NRG24310720230547513 31/07/2023 MANGALI KARMAKAR 3002002018WL023803 MANGALI KARMAKAR 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481912 MANGALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/155
() 		3002002018NRG24310720230547514 31/07/2023 MRSJAYA BATI REANG 3002002018WL023803 MRSJAYA BATI REANG 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481927 JAYA BATI REANG UCO BANK(607066)
19 AMARPUR TR-02-002-018-001/156
() 		3002002018NRG24310720230547515 31/07/2023 BIJOY KRISHNA DAS 3002002018WL023803 BIJOY KRISHNA DAS 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481920 BIJOY KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-001/157
() 		3002002018NRG24310720230547516 31/07/2023 MAYA DAS 3002002018WL023803 MAYA DAS 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481913 MAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/160
() 		3002002018NRG24310720230547517 31/07/2023 HIREN CHANDRA DAS 3002002018WL023803 HIREN CHANDRA DAS 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481902 MRS KHELAN BALA DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-018-001/165
() 		3002002018NRG24310720230547518 31/07/2023 MR ARATI DEBNATH 3002002018WL023803 MR ARATI DEBNATH 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481901 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/167
() 		3002002018NRG24310720230547519 31/07/2023 RADHA RANI BANIK 3002002018WL023803 RADHA RANI BANIK 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481915 RADHA RANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-001/186
() 		3002002018NRG24310720230547520 31/07/2023 MRS SOMA SAHA NAMAH 3002002018WL023803 MRS SOMA SAHA NAMAH 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481926 SOMA SAHA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/191
() 		3002002018NRG24310720230547521 31/07/2023 ABHIJIT DEBNATH 3002002018WL023803 ABHIJIT DEBNATH 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481905 ABHIJIT DEBNATH PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-018-001/192
() 		3002002018NRG24310720230547522 31/07/2023 Kalpana Saha 3002002018WL023803 Kalpana Saha 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481925 KALPANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/193
() 		3002002018NRG24310720230547523 31/07/2023 DHIRENDRA DAS 3002002018WL023803 DHIRENDRA DAS 00459 ICIC00TSCBL 2886 2886 Processed 24/08/2023 4800481916 DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/2
() 		3002002018NRG24310720230547524 31/07/2023 NILU RANI SAHA 3002002018WL023803 NILU RANI SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481884 NILU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/230
() 		3002002018NRG24310720230547525 31/07/2023 Niyati Das 3002002018WL023803 Niyati Das 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481887 NIYATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/232
() 		3002002018NRG24310720230547526 31/07/2023 PURNIMA DEBNATH SAHA 3002002018WL023803 PURNIMA DEBNATH SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481889 PURNIMA DEBNATH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/238
() 		3002002018NRG24310720230547528 31/07/2023 Chandana Das 3002002018WL023803 Chandana Das 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481921 CHANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/240
() 		3002002018NRG24310720230547529 31/07/2023 SANJIT SAHA 3002002018WL023803 SANJIT SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481922 SANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/246
() 		3002002018NRG24310720230547530 31/07/2023 SANDHYA RANI DAS 3002002018WL023803 SANDHYA RANI DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481890 SANDHYA RANI DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/247
() 		3002002018NRG24310720230547531 31/07/2023 Bulti Das 3002002018WL023803 Bulti Das 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481886 BULTI BANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-001/252
() 		3002002018NRG24310720230547532 31/07/2023 MR PRATIMA ROY BANIK 3002002018WL023803 MR PRATIMA ROY BANIK 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481928 PRATIMA ROY BANIK INDUSIND BANK(607189)
36 AMARPUR TR-02-002-018-001/254
() 		3002002018NRG24310720230547533 31/07/2023 RITA DAS 3002002018WL023803 RITA DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481891 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-001/284
() 		3002002018NRG24310720230547536 31/07/2023 RUMPA RANI DAS 3002002018WL023803 RUMPA RANI DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481897 RUMPA DAS TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-018-001/51
() 		3002002018NRG24310720230547539 31/07/2023 SEFALI SAHA 3002002018WL023803 SEFALI SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481910 NARAYAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-001/58
() 		3002002018NRG24310720230547540 31/07/2023 ANKAN DAS 3002002018WL023803 ANKAN DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481930 ANKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-001/61
() 		3002002018NRG24310720230547541 31/07/2023 BANDANA DEBNATH 3002002018WL023803 BANDANA DEBNATH 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481914 BANDANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-001/62
() 		3002002018NRG24310720230547542 31/07/2023 SANTOSH DAS 3002002018WL023803 SANTOSH DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481904 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-018-001/63
() 		3002002018NRG24310720230547543 31/07/2023 PARBATI BANIK 3002002018WL023803 PARBATI BANIK 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481903 PARBATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-018-001/64
() 		3002002018NRG24310720230547544 31/07/2023 ARATI BANIK 3002002018WL023803 ARATI BANIK 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481883 ARATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-001/67
() 		3002002018NRG24310720230547546 31/07/2023 Pusparani Das 3002002018WL023803 Pusparani Das 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481888 PUSHPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-001/69
() 		3002002018NRG24310720230547547 31/07/2023 SIBANI BISWAS 3002002018WL023803 SIBANI BISWAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481908 SHIBANI SUR BISHWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-018-001/70
() 		3002002018NRG24310720230547548 31/07/2023 MAMATA SAHA 3002002018WL023803 MAMATA SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481909 MAMATA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-018-001/71
() 		3002002018NRG24310720230547549 31/07/2023 BALAI SAHA 3002002018WL023803 BALAI SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481918 BALAI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-018-001/72
() 		3002002018NRG24310720230547550 31/07/2023 ALO DEBNATH 3002002018WL023803 ALO DEBNATH 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481924 ALO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-018-001/76
() 		3002002018NRG24310720230547552 31/07/2023 RINA DEBNATH 3002002018WL023803 RINA DEBNATH 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481892 GANESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-018-001/8
() 		3002002018NRG24310720230547553 31/07/2023 RINKU SHIL 3002002018WL023803 RINKU SHIL 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481911 RABINDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-018-001/87
() 		3002002018NRG24310720230547554 31/07/2023 SHIMOL SAHA 3002002018WL023803 SHIMOL SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481906 SHIMOL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-018-001/88
() 		3002002018NRG24310720230547555 31/07/2023 USHA RANI DAS 3002002018WL023803 USHA RANI DAS 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481900 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-018-001/91
() 		3002002018NRG24310720230547556 31/07/2023 NAMITA CHAKRABORTY 3002002018WL023803 NAMITA CHAKRABORTY 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481893 NAMITA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-018-003/100
() 		3002002018NRG24310720230547557 31/07/2023 ANITA BANIK 3002002018WL023803 ANITA BANIK 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481898 ANITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-018-003/124
() 		3002002018NRG24310720230547558 31/07/2023 SUSMITA SAHA 3002002018WL023803 SUSMITA SAHA 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481895 SUSMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-018-003/55
() 		3002002018NRG24310720230547559 31/07/2023 Jyotsna Rani Saha 3002002018WL023803 Jyotsna Rani Saha 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481923 JYOTSNA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-018-003/80
() 		3002002018NRG24310720230547561 31/07/2023 SHELY MAJUMDER 3002002018WL023803 SHELY MAJUMDER 00459 ICIC00TSCBL 3108 3108 Processed 24/08/2023 4800481896 SHELY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 146964 146964
Total 174936 174936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79440 Punjab National Bank PUNB0137520 Nutanbazar Tripura 21756
2 AMARPUR TR3002002_310723APB_FTO_79440 State Bank of India SBIN0006804 AMARPUR 6216
3 AMARPUR TR3002002_310723APB_FTO_79440 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 146964

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