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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:31:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301123APB_FTO_171237
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-02-002-008-003/110
() 		3002002008NRG24301120231027212 30/11/2023 Milan Saha 3002002008WL053962 Milan Saha 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9619314778 MILAN SAHA IDBI BANK(607095)
2 AMARPUR TR-02-002-008-003/99
() 		3002002008NRG24301120231027304 30/11/2023 SARASWATI DAS 3002002008WL053973 SARASWATI DAS 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9619314776 SARASWATI DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-008-004/145
() 		3002002008NRG24301120231027217 30/11/2023 MINAKSHI GHOSH SAHA 3002002008WL053962 MINAKSHI GHOSH SAHA 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9619314775 MINAKSHI GHOSH SAHA IDBI BANK(607095)
4 AMARPUR TR-02-002-008-004/157
() 		3002002008NRG24301120231027313 30/11/2023 Chhotan Das 3002002008WL053975 Chhotan Das 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9619314785 CHHOTAN DAS IDBI BANK(607095)
5 AMARPUR TR-02-002-008-004/157
() 		3002002008NRG24301120231027314 30/11/2023 Sampa Das 3002002008WL053975 Sampa Das 00165 IBKL0002083 3390 3390 Processed 17/01/2024 9619314786 SAMPA DAS IDBI BANK(607095)
SubTotal 16950 16950
6 AMARPUR TR-02-002-008-001/2
() 		3002002008NRG24301120231027310 30/11/2023 BIKRAM DAS 3002002008WL053975 BIKRAM DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314759 BIKRAM DAS, S/O BIRESWAR DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-008-001/33
() 		3002002008NRG24301120231027311 30/11/2023 SHYAMAL KANTI DAS 3002002008WL053975 SHYAMAL KANTI DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314780 SHYAMAL KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-003/102
() 		3002002008NRG24301120231027211 30/11/2023 PAKHI SAHA PODDER 3002002008WL053962 PAKHI SAHA PODDER 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314781 PAKHI SAHA(PODDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-008-003/33
() 		3002002008NRG24301120231027214 30/11/2023 RINKU DAS 3002002008WL053962 RINKU DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314760 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-003/33
() 		3002002008NRG24301120231027213 30/11/2023 TARUN DAS 3002002008WL053962 TARUN DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314769 TARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-003/62
() 		3002002008NRG24301120231027300 30/11/2023 Archana Debnath 3002002008WL053973 Archana Debnath 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314777 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-003/62
() 		3002002008NRG24301120231027299 30/11/2023 RAM KRISHNA DEBNATH 3002002008WL053973 RAM KRISHNA DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314761 RAM KRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-003/75
() 		3002002008NRG24301120231027215 30/11/2023 BISWAJIT SAHA 3002002008WL053962 BISWAJIT SAHA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314770 BISWAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-003/85
() 		3002002008NRG24301120231027302 30/11/2023 KABITA SARKA DAS 3002002008WL053973 KABITA SARKA DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314772 KABITA SARKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-003/85
() 		3002002008NRG24301120231027301 30/11/2023 MITANDAS 3002002008WL053973 MITANDAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314782 MITANDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-003/99
() 		3002002008NRG24301120231027303 30/11/2023 SANJOY DAS 3002002008WL053973 SANJOY DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314764 SANJOY DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-008-004/102
() 		3002002008NRG24301120231027312 30/11/2023 Tapash Majumdar 3002002008WL053975 Tapash Majumdar 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314783 TAPAS MAJUMDER S/O LT HARAN MAJUMDER TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-008-004/120
() 		3002002008NRG24301120231027323 30/11/2023 CHUTAN GHOSH 3002002008WL053978 CHUTAN GHOSH 00459 ICIC00TSCBL 2260 2260 Processed 17/01/2024 9619314767 CHOTAN GHOSH CANARA BANK(508532)
19 AMARPUR TR-02-002-008-004/138
() 		3002002008NRG24301120231027324 30/11/2023 BIPLAB GHOSH 3002002008WL053978 BIPLAB GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314766 BIPLAB GHOSH IDBI BANK(607095)
20 AMARPUR TR-02-002-008-004/138
() 		3002002008NRG24301120231027325 30/11/2023 SWAPANA DAS GHOSH 3002002008WL053978 SWAPANA DAS GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314773 SWAPNA DAS (GHOSH) TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-008-004/145
() 		3002002008NRG24301120231027216 30/11/2023 SANJIB SAHA 3002002008WL053962 SANJIB SAHA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314774 MR SANJIB SAHA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-008-004/149
() 		3002002008NRG24301120231027326 30/11/2023 SWAPAN NAG 3002002008WL053978 SWAPAN NAG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314757 SWAPAN NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-004/4
() 		3002002008NRG24301120231027327 30/11/2023 LITAN GHOSH 3002002008WL053978 LITAN GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314768 LITAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-004/56
() 		3002002008NRG24301120231027315 30/11/2023 PRITAM DAS 3002002008WL053975 PRITAM DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314765 PRITAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-004/56
() 		3002002008NRG24301120231027316 30/11/2023 SANGITA DAS 3002002008WL053975 SANGITA DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314779 SANGITA DAS PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-008-004/9
() 		3002002008NRG24301120231027306 30/11/2023 Rinki Sukla Das 3002002008WL053973 Rinki Sukla Das 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314758 RINKI SUKLA DAS IDBI BANK(607095)
27 AMARPUR TR-02-002-008-006/120
() 		3002002008NRG24301120231027218 30/11/2023 AJIT DAS 3002002008WL053962 AJIT DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314763 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-006/120
() 		3002002008NRG24301120231027219 30/11/2023 KARTIK DAS 3002002008WL053962 KARTIK DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314787 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-008-006/59
() 		3002002008NRG24301120231027307 30/11/2023 SWAPAN DAS 3002002008WL053973 SWAPAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314762 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-007/12
() 		3002002008NRG24301120231027308 30/11/2023 NITAI SUTRADHAR 3002002008WL053973 NITAI SUTRADHAR 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314771 NITAI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-008-007/26
() 		3002002008NRG24301120231027317 30/11/2023 NARAYAN ROY 3002002008WL053975 NARAYAN ROY 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619314784 PRADIP CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 87010 87010
Total 103960 103960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301123APB_FTO_171237 IDBI Bank IBKL0002083 Rangamati Branch 16950
2 AMARPUR TR3002002_301123APB_FTO_171237 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 87010

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