Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229600
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-02-002-018-001/104
() 		3002002018NRG23140320231052868 14/03/2023 SWAPAN SAHA 3002002018WL093799 SWAPAN SAHA 00354 PUNB0137520 2050 2050 Processed 30/03/2023 0313283936 SWAPAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/199
() 		3002002018NRG23140320231052890 14/03/2023 DIPANKAR DEY 3002002018WL093799 DIPANKAR DEY 00354 PUNB0137520 2050 2050 Processed 30/03/2023 0313283934 DIPANKAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/236
() 		3002002018NRG23140320231052903 14/03/2023 MARANI SUTRADHAR PUAL 3002002018WL093799 MARANI SUTRADHAR PUAL 00354 PUNB0137520 2050 2050 Processed 30/03/2023 0313283937 MARANI PAUL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-001/278
() 		3002002018NRG23140320231052912 14/03/2023 SHAILEN SAHA 3002002018WL093799 SHAILEN SAHA 00354 PUNB0137520 2050 2050 Processed 30/03/2023 0313283935 SHAILEN SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 8200 8200
5 AMARPUR TR-02-002-018-001/101
() 		3002002018NRG23140320231052867 14/03/2023 MAN MOHAN SUTRADHAR 3002002018WL093799 MAN MOHAN SUTRADHAR 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283916 HARI DASI SUTRADHAR PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-001/105
() 		3002002018NRG23140320231052871 14/03/2023 TINKAR SAHA 3002002018WL093799 TINKAR SAHA 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283924 RITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/124
() 		3002002018NRG23140320231052874 14/03/2023 ALO SAHA 3002002018WL093799 ALO SAHA 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283933 ALO SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/136
() 		3002002018NRG23140320231052878 14/03/2023 HARIDAS BISWAS 3002002018WL093799 HARIDAS BISWAS 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283925 HARIDAS BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-001/146
() 		3002002018NRG23140320231052879 14/03/2023 PINKI SAHA 3002002018WL093799 PINKI SAHA 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283915 PINKI SAHA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-001/161
() 		3002002018NRG23140320231052882 14/03/2023 DIPTI GHOSH 3002002018WL093799 DIPTI GHOSH 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283927 DIPTI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/180
() 		3002002018NRG23140320231052885 14/03/2023 Tulsi rani Debnath 3002002018WL093799 Tulsi rani Debnath 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283920 TULSHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/196
() 		3002002018NRG23140320231052886 14/03/2023 ANIL CHANDRA BHOWMIK 3002002018WL093799 ANIL CHANDRA BHOWMIK 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283917 SHOBHA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/198
() 		3002002018NRG23140320231052889 14/03/2023 AJIT MODAK 3002002018WL093799 AJIT MODAK 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283926 GITA RANI MODAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/202
() 		3002002018NRG23140320231052893 14/03/2023 SIKHA RANI SAHA 3002002018WL093799 SIKHA RANI SAHA 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283929 MS SHIKHARANI SAHA SARKAR STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-018-001/209
() 		3002002018NRG23140320231052894 14/03/2023 SITA RANI SAHA DEBNATH 3002002018WL093799 SITA RANI SAHA DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283914 SITA RANI SAHA DEBNATH BANDHAN BANK LIMITED(508753)
16 AMARPUR TR-02-002-018-001/210
() 		3002002018NRG23140320231052897 14/03/2023 Purnima Saha 3002002018WL093799 Purnima Saha 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283931 PURNIMA SAHA BANDHAN BANK LIMITED(508753)
17 AMARPUR TR-02-002-018-001/215
() 		3002002018NRG23140320231052898 14/03/2023 Sabita Saha 3002002018WL093799 Sabita Saha 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283930 SABITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/257
() 		3002002018NRG23140320231052906 14/03/2023 RATNA PAL 3002002018WL093799 RATNA PAL 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283932 RATNA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/264
() 		3002002018NRG23140320231052907 14/03/2023 SUSHANTI PAUL SAHA 3002002018WL093799 SUSHANTI PAUL SAHA 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283913 SUSHANTI PAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-001/29
() 		3002002018NRG23140320231052918 14/03/2023 KHOKAN MANDAL 3002002018WL093799 KHOKAN MANDAL 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283922 SHANTI BALA DAS MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/42
() 		3002002018NRG23140320231052921 14/03/2023 AMAR CHAN SUTRADHAR 3002002018WL093799 AMAR CHAN SUTRADHAR 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283928 KUSHI BALA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-001/73
() 		3002002018NRG23140320231052922 14/03/2023 PURNIMA BHOWMIK 3002002018WL093799 PURNIMA BHOWMIK 00459 ICIC00TSCBL 2050 2050 Processed 31/03/2023 0313283919 PURNIMA DEBNATH W/O,NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-018-001/79
() 		3002002018NRG23140320231052926 14/03/2023 TAPASH BANIK 3002002018WL093799 TAPASH BANIK 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283921 MR TAPAS BANIK STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-018-001/82
() 		3002002018NRG23140320231052927 14/03/2023 KHITISH BANIK 3002002018WL093799 KHITISH BANIK 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283918 KHITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/89
() 		3002002018NRG23140320231052930 14/03/2023 NARAYAN PAUL 3002002018WL093799 NARAYAN PAUL 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0313283923 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43050 43050
Total 51250 51250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229600 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8200
2 AMARPUR TR3002002_140323APB_FTO_229600 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43050

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