Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121223APB_FTO_177029
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-02-002-003-001/95
() 		3002002003NRG24121220231055278 12/12/2023 RINKI DAS 3002002003WL056369 RINKI DAS 00354 PUNB0026020 2460 2460 Processed 01/03/2024 1104080150 RINKI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
2 AMARPUR TR-02-002-003-001/124
() 		3002002003NRG24121220231055242 12/12/2023 PRASENJIT DAS 3002002003WL056369 PRASENJIT DAS 00415 SBIN0006804 2870 2870 Processed 29/02/2024 1104080152 MR PRASENJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2870 2870
3 AMARPUR TR-02-002-003-001/47
() 		3002002003NRG24121220231055264 12/12/2023 ANTARA DAS 3002002003WL056369 ANTARA DAS 00458 PUNB0RRBTGB 2870 2870 Processed 01/03/2024 1104080151 ANTAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2870 2870
4 AMARPUR TR-02-002-003-001/100
() 		3002002003NRG24121220231055233 12/12/2023 SUMA DAS 3002002003WL056369 SUMA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080146 SOMA DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-003-001/102
() 		3002002003NRG24121220231055234 12/12/2023 SHUDHANSHU DAS 3002002003WL056369 SHUDHANSHU DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080141 RANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/105
() 		3002002003NRG24121220231055235 12/12/2023 Shilpi Das 3002002003WL056369 Shilpi Das 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080160 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/106
() 		3002002003NRG24121220231055236 12/12/2023 SARASWATI DAS 3002002003WL056369 SARASWATI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080154 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/11
() 		3002002003NRG24121220231055237 12/12/2023 JAYANTA DAS AND BENU RANI DAS 3002002003WL056369 JAYANTA DAS AND BENU RANI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080119 JAYANTA DAS & BENU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/113
() 		3002002003NRG24121220231055238 12/12/2023 GITA RANI DAS 3002002003WL056369 GITA RANI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080124 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/115
() 		3002002003NRG24121220231055239 12/12/2023 RATI DAS 3002002003WL056369 RATI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080118 RATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/119
() 		3002002003NRG24121220231055240 12/12/2023 SWAPNA RANI DAS 3002002003WL056369 SWAPNA RANI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080117 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/12
() 		3002002003NRG24121220231055241 12/12/2023 RUPANA DAS 3002002003WL056369 RUPANA DAS 00459 ICIC00TSCBL 2050 2050 Processed 29/02/2024 1104080123 RUPANA DAS IDBI BANK(607095)
13 AMARPUR TR-02-002-003-001/125
() 		3002002003NRG24121220231055243 12/12/2023 APARNA DAS 3002002003WL056369 APARNA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080145 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/127
() 		3002002003NRG24121220231055244 12/12/2023 SANTOSH DAS 3002002003WL056369 SANTOSH DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080122 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/129
() 		3002002003NRG24121220231055245 12/12/2023 Priyabasi Das 3002002003WL056369 Priyabasi Das 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080159 PRIYA BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/136
() 		3002002003NRG24121220231055246 12/12/2023 DAYAPATI DAS 3002002003WL056369 DAYAPATI DAS 00459 ICIC00TSCBL 2665 2665 Processed 01/03/2024 1104080138 DAYAPATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/14
() 		3002002003NRG24121220231055247 12/12/2023 UTTAM DAS 3002002003WL056369 UTTAM DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080148 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/140
() 		3002002003NRG24121220231055248 12/12/2023 Chiranjit Das 3002002003WL056369 Chiranjit Das 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080155 SUBASH DAS CHIRANGIT TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/143
() 		3002002003NRG24121220231055249 12/12/2023 SWARNA LATA DAS 3002002003WL056369 SWARNA LATA DAS 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1104080142 SWARNALATA DAS UCO BANK(607066)
20 AMARPUR TR-02-002-003-001/144
() 		3002002003NRG24121220231055250 12/12/2023 RATNA RANI DAS 3002002003WL056369 RATNA RANI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080116 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-001/146
() 		3002002003NRG24121220231055251 12/12/2023 Kartik Das 3002002003WL056369 Kartik Das 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080128 KARTIK DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-003-001/157
() 		3002002003NRG24121220231055252 12/12/2023 ANITA DAS 3002002003WL056369 ANITA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080131 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-001/166
() 		3002002003NRG24121220231055253 12/12/2023 SARMILA DAS HIRALAL 3002002003WL056369 SARMILA DAS HIRALAL 00459 ICIC00TSCBL 2870 2870 Processed 29/02/2024 1104080132 SARMILA DAS IDBI BANK(607095)
24 AMARPUR TR-02-002-003-001/175
() 		3002002003NRG24121220231055254 12/12/2023 PAYEL DAS 3002002003WL056369 PAYEL DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080137 PAYEL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-003-001/177
() 		3002002003NRG24121220231055255 12/12/2023 SUMA DAS 3002002003WL056369 SUMA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080147 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-003-001/180
() 		3002002003NRG24121220231055256 12/12/2023 JYOTI BALA DAS 3002002003WL056369 JYOTI BALA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080130 JYOTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-003-001/183
() 		3002002003NRG24121220231055257 12/12/2023 ALOMATI DAS 3002002003WL056369 ALOMATI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080134 ALOMATI DAS PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG24121220231055258 12/12/2023 Bikram Das 3002002003WL056369 Bikram Das 00459 ICIC00TSCBL 2255 2255 Processed 01/03/2024 1104080157 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-003-001/20
() 		3002002003NRG24121220231055259 12/12/2023 SURABHI DAS 3002002003WL056369 SURABHI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080127 SURABHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-003-001/208
() 		3002002003NRG24121220231055261 12/12/2023 MR DEBABRATA DAS 3002002003WL056369 MR DEBABRATA DAS 00459 ICIC00TSCBL 2665 2665 Processed 29/02/2024 1104080161 MISS PAMPI DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-003-001/26
() 		3002002003NRG24121220231055262 12/12/2023 SUSANTA RANI DAS 3002002003WL056369 SUSANTA RANI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080139 SUSANTA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG24121220231055263 12/12/2023 PARITOSH DAS 3002002003WL056369 PARITOSH DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080121 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-003-001/49
() 		3002002003NRG24121220231055265 12/12/2023 CHANDANA DAS 3002002003WL056369 CHANDANA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080133 CHANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-003-001/5
() 		3002002003NRG24121220231055266 12/12/2023 SIPRA DAS 3002002003WL056369 SIPRA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080153 SHIPRA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-003-001/50
() 		3002002003NRG24121220231055267 12/12/2023 REKHA DAS 3002002003WL056369 REKHA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080149 REPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-003-001/54
() 		3002002003NRG24121220231055268 12/12/2023 RABIA DAS 3002002003WL056369 RABIA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080143 RABIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-003-001/55
() 		3002002003NRG24121220231055269 12/12/2023 SUKRITI DAS 3002002003WL056369 SUKRITI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080158 SUKRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-003-001/67
() 		3002002003NRG24121220231055270 12/12/2023 DIPALI DAS 3002002003WL056369 DIPALI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080144 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-003-001/70
() 		3002002003NRG24121220231055271 12/12/2023 NARAYAN DAS 3002002003WL056369 NARAYAN DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080120 NARAYAN DAS & TANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-003-001/81
() 		3002002003NRG24121220231055272 12/12/2023 NIRUBALA DAS 3002002003WL056369 NIRUBALA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080126 NIRUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-003-001/82
() 		3002002003NRG24121220231055273 12/12/2023 KABITA DAS 3002002003WL056369 KABITA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080125 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-003-001/84
() 		3002002003NRG24121220231055274 12/12/2023 ARCHANA RANI DAS 3002002003WL056369 ARCHANA RANI DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080136 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-003-001/85
() 		3002002003NRG24121220231055275 12/12/2023 DILIP DAS 3002002003WL056369 DILIP DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080156 DILIP DAS PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-003-001/87
() 		3002002003NRG24121220231055276 12/12/2023 NARAPRIYA DAS 3002002003WL056369 NARAPRIYA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080135 NARAPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-003-001/89
() 		3002002003NRG24121220231055277 12/12/2023 Swapna Das 3002002003WL056369 Swapna Das 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080129 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-003-001/96
() 		3002002003NRG24121220231055279 12/12/2023 KABITA DAS 3002002003WL056369 KABITA DAS 00459 ICIC00TSCBL 2870 2870 Processed 01/03/2024 1104080140 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 121360 121360
Total 129560 129560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121223APB_FTO_177029 Punjab National Bank PUNB0026020 Amarpur 2460
2 AMARPUR TR3002002_121223APB_FTO_177029 State Bank of India SBIN0006804 AMARPUR 2870
3 AMARPUR TR3002002_121223APB_FTO_177029 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2870
4 AMARPUR TR3002002_121223APB_FTO_177029 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 121360

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