Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_130123APB_FTO_208064
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-02-002-003-001/197
() 		3002002003NRG23130120230909367 13/01/2023 Shiuli Das 3002002003WL0085961 Shiuli Das 00354 PUNB0026020 1010 1010 Processed 28/03/2023 0147829735 SHIULI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1010 1010
2 AMARPUR TR-02-002-003-001/124
() 		3002002003NRG23130120230909360 13/01/2023 Mr PRASENJIT DAS 3002002003WL0085961 Mr PRASENJIT DAS 00415 SBIN0006804 1010 1010 Rejected 27/03/2023 0147829736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1010 1010
3 AMARPUR TR-02-002-003-001/198
() 		3002002003NRG23130120230909368 13/01/2023 Usha Das 3002002003WL0085961 Usha Das 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147829737 USHA DAS W/O ASHUJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 808 808
4 AMARPUR TR-02-002-003-001/100
() 		3002002003NRG23130120230909355 13/01/2023 SUMA DAS 3002002003WL0085961 SUMA DAS 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147829733 SOMA DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-003-001/102
() 		3002002003NRG23130120230909356 13/01/2023 SHUDHANSHU DAS 3002002003WL0085961 SHUDHANSHU DAS 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147829732 RANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/11
() 		3002002003NRG23130120230909357 13/01/2023 JAYANTA DAS AND BENU RANI DAS 3002002003WL0085961 JAYANTA DAS AND BENU RANI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829730 BANU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/115
() 		3002002003NRG23130120230909358 13/01/2023 RATI DAS 3002002003WL0085961 RATI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829721 RATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/124
() 		3002002003NRG23130120230909359 13/01/2023 AMAR DAS 3002002003WL0085961 AMAR DAS 00459 ICIC00TSCBL 808 808 Processed 27/03/2023 0147829726 AMAR DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-003-001/136
() 		3002002003NRG23130120230909361 13/01/2023 DAYAPATI DAS 3002002003WL0085961 DAYAPATI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829729 DAYAPATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/137
() 		3002002003NRG23130120230909362 13/01/2023 KHEPAN DAS 3002002003WL0085961 KHEPAN DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829723 KHEPAN DAS & KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/139
() 		3002002003NRG23130120230909363 13/01/2023 PRASANTA DAS 3002002003WL0085961 PRASANTA DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829724 PRASANTA DAS & JALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/140
() 		3002002003NRG23130120230909364 13/01/2023 ATINDRA DAS AND DIPTI DAS 3002002003WL0085961 ATINDRA DAS AND DIPTI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829722 ATINDRA DAS & DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/140
() 		3002002003NRG23130120230909365 13/01/2023 DIPTI RANI DAS 3002002003WL0085961 DIPTI RANI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829731 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/49
() 		3002002003NRG23130120230909371 13/01/2023 CHANDANA DAS 3002002003WL0085961 CHANDANA DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829727 CHANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/82
() 		3002002003NRG23130120230909372 13/01/2023 KABITA DAS 3002002003WL0085961 KABITA DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829725 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/84
() 		3002002003NRG23130120230909373 13/01/2023 ARCHANA RANI DAS 3002002003WL0085961 ARCHANA RANI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147829728 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/94
() 		3002002003NRG23130120230909374 13/01/2023 Sebika Das 3002002003WL0085961 Sebika Das 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147829734 SEBIKA DAS BANDHAN BANK LIMITED(508753)
SubTotal 13534 13534
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_130123APB_FTO_208064 Punjab National Bank PUNB0026020 Amarpur 1010
2 AMARPUR TR3002002003_130123APB_FTO_208064 State Bank of India SBIN0006804 AMARPUR 1010
3 AMARPUR TR3002002003_130123APB_FTO_208064 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 808
4 AMARPUR TR3002002003_130123APB_FTO_208064 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13534

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