Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290523APB_FTO_22165
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-02-002-006-003/15
() 		3002002006NRG24290520230128733 29/05/2023 ANJANA RANI SHIL 3002002006WL008548 ANJANA RANI SHIL 00078 CNRB0003953 2120 2120 Processed 01/06/2023 2001172100 ANJANA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
2 AMARPUR TR-02-002-006-002/27
() 		3002002006NRG24290520230128727 29/05/2023 MR RUPAK ROY 3002002006WL008547 MR RUPAK ROY 00165 IBKL0002083 2120 2120 Processed 01/06/2023 2001172098 RUPAK ROY UNION BANK OF INDIA(508500)
SubTotal 2120 2120
3 AMARPUR TR-02-002-006-001/203
() 		3002002006NRG24290520230128736 29/05/2023 Ananta Das 3002002006WL008549 Ananta Das 00354 PUNB0026020 2120 2120 Processed 01/06/2023 2001172097 Ananta Das PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
4 AMARPUR TR-02-002-006-002/106
() 		3002002006NRG24290520230128695 29/05/2023 Kshitish Das 3002002006WL008545 Kshitish Das 00415 SBIN0006804 2120 2120 Rejected 01/06/2023 2001172101 Account closed
5 AMARPUR TR-02-002-006-002/210
() 		3002002006NRG24290520230128699 29/05/2023 Sabita Sarkar 3002002006WL008545 Sabita Sarkar 00415 SBIN0006804 2120 2120 Processed 01/06/2023 2001172099 SABITA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
6 AMARPUR TR-02-002-006-004/10
() 		3002002006NRG24290520230128735 29/05/2023 SAMPA SAHA PAUL 3002002006WL008548 SAMPA SAHA PAUL 00458 PUNB0RRBTGB 2120 2120 Processed 01/06/2023 2001172102 SAMPA SAHA ( PAUL) TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
7 AMARPUR TR-02-002-006-001/40
() 		3002002006NRG24290520230128721 29/05/2023 NAMITA NAMA 3002002006WL008547 NAMITA NAMA 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172074 NAMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-001/40
() 		3002002006NRG24290520230128720 29/05/2023 SUNIL NAMA 3002002006WL008547 SUNIL NAMA 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172089 SUNIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-002/100
() 		3002002006NRG24290520230128722 29/05/2023 DULU BALA DAS 3002002006WL008547 DULU BALA DAS 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172093 DULU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-002/121
() 		3002002006NRG24290520230128689 29/05/2023 BHAJAN SARKAR 3002002006WL008544 BHAJAN SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172080 BHAJAN SARKAR UCO BANK(607066)
11 AMARPUR TR-02-002-006-002/124
() 		3002002006NRG24290520230128690 29/05/2023 RAJ DHAN BAIRAGI 3002002006WL008544 RAJ DHAN BAIRAGI 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172076 RAJDHAN BAIRAGI & KARUNA BAIRAGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-006-002/131
() 		3002002006NRG24290520230128728 29/05/2023 SOMA BALA DAS 3002002006WL008548 SOMA BALA DAS 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172073 SOMA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-006-002/169
() 		3002002006NRG24290520230128691 29/05/2023 MR BIRENDRA ROY 3002002006WL008544 MR BIRENDRA ROY 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172071 BIRENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-006-002/169
() 		3002002006NRG24290520230128692 29/05/2023 Purnima Roy 3002002006WL008544 Purnima Roy 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172090 PURNIMA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-006-002/174
() 		3002002006NRG24290520230128693 29/05/2023 Mina Das 3002002006WL008544 Mina Das 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172083 PRAMOD DAS & MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-006-002/178
() 		3002002006NRG24290520230128723 29/05/2023 RAJLAXMI DEBNATH 3002002006WL008547 RAJLAXMI DEBNATH 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172087 RAJLAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-006-002/18
() 		3002002006NRG24290520230128697 29/05/2023 PUTUL SARKAR 3002002006WL008545 PUTUL SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172092 PUTUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-006-002/190
() 		3002002006NRG24290520230128725 29/05/2023 Debabrata Sarkar 3002002006WL008547 Debabrata Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172088 DEBABRATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-006-002/190
() 		3002002006NRG24290520230128724 29/05/2023 Narayan Sarkar 3002002006WL008547 Narayan Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172072 NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-006-002/25
() 		3002002006NRG24290520230128729 29/05/2023 MANINDRA SARKAR 3002002006WL008548 MANINDRA SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172075 MANINDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-006-002/27
() 		3002002006NRG24290520230128726 29/05/2023 NAMITA DEBI ROY 3002002006WL008547 NAMITA DEBI ROY 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172086 NAMITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-006-002/39
() 		3002002006NRG24290520230128731 29/05/2023 Anju Sarkar 3002002006WL008548 Anju Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172091 ANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-006-002/39
() 		3002002006NRG24290520230128730 29/05/2023 LILU SARKAR 3002002006WL008548 LILU SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172084 LILU SARKAR & ANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-006-002/90
() 		3002002006NRG24290520230128700 29/05/2023 NITAI DAS 3002002006WL008545 NITAI DAS 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172082 NITAI DAS & GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-006-003/15
() 		3002002006NRG24290520230128732 29/05/2023 AJIT SHIL 3002002006WL008548 AJIT SHIL 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172078 AJIT SHIL CANARA BANK(508532)
26 AMARPUR TR-02-002-006-003/31
() 		3002002006NRG24290520230128737 29/05/2023 SUKUMAR PAUL 3002002006WL008549 SUKUMAR PAUL 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172077 SUKUMAR PAUL & KALPANA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-006-003/35
() 		3002002006NRG24290520230128738 29/05/2023 AMAR PAUL AND JAYANTI PAUL 3002002006WL008549 AMAR PAUL AND JAYANTI PAUL 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172085 AMAR PAUL & JAYANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-006-003/38
() 		3002002006NRG24290520230128739 29/05/2023 ARCHANA SHIL 3002002006WL008549 ARCHANA SHIL 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172070 ARCHANA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-006-003/7
() 		3002002006NRG24290520230128741 29/05/2023 GOURI RANI PAUL 3002002006WL008549 GOURI RANI PAUL 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172096 GOURI PAUL CANARA BANK(508532)
30 AMARPUR TR-02-002-006-003/7
() 		3002002006NRG24290520230128740 29/05/2023 SHIMAL PAUL 3002002006WL008549 SHIMAL PAUL 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172081 SHIMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-006-003/9
() 		3002002006NRG24290520230128694 29/05/2023 KRISHNA DHAN PAUL 3002002006WL008544 KRISHNA DHAN PAUL 00459 ICIC00TSCBL 1060 1060 Processed 01/06/2023 2001172094 KRISHNA DHAN PAUL PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-006-004/10
() 		3002002006NRG24290520230128734 29/05/2023 SANJIB PAL 3002002006WL008548 SANJIB PAL 00459 ICIC00TSCBL 2120 2120 Processed 01/06/2023 2001172079 SANJIB PAL PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-006-004/4
() 		3002002006NRG24290520230128701 29/05/2023 ANJU RUDRA PAUL 3002002006WL008545 ANJU RUDRA PAUL 00459 ICIC00TSCBL 1908 1908 Processed 01/06/2023 2001172095 ANJU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47488 47488
Total 60208 60208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290523APB_FTO_22165 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_290523APB_FTO_22165 IDBI Bank IBKL0002083 Rangamati Branch 2120
3 AMARPUR TR3002002_290523APB_FTO_22165 Punjab National Bank PUNB0026020 Amarpur 2120
4 AMARPUR TR3002002_290523APB_FTO_22165 State Bank of India SBIN0006804 AMARPUR 4240
5 AMARPUR TR3002002_290523APB_FTO_22165 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2120
6 AMARPUR TR3002002_290523APB_FTO_22165 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47488

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