Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_310123APB_FTO_220309
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-02-002-003-001/100
() 		3002002003NRG23310120231003917 31/01/2023 SUMA DAS 3002002003WL0090370 SUMA DAS 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0148012691 SOMA DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-003-001/101
() 		3002002003NRG23310120231003918 31/01/2023 PRANATI DAS 3002002003WL0090370 PRANATI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012693 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/102
() 		3002002003NRG23310120231003919 31/01/2023 SHUDHANSHU DAS 3002002003WL0090370 SHUDHANSHU DAS 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0148012687 RANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/107
() 		3002002003NRG23310120231003920 31/01/2023 SUJATA DAS 3002002003WL0090370 SUJATA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012699 SUJATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/109
() 		3002002003NRG23310120231003922 31/01/2023 AMARTOSH DAS 3002002003WL0090370 AMARTOSH DAS 00459 ICIC00TSCBL 1608 1608 Processed 28/03/2023 0148012698 AMARTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/109
() 		3002002003NRG23310120231003921 31/01/2023 JAMUNA DAS 3002002003WL0090370 JAMUNA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012694 JUMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/113
() 		3002002003NRG23310120231003923 31/01/2023 GITA RANI DAS 3002002003WL0090370 GITA RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012679 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/133
() 		3002002003NRG23310120231003925 31/01/2023 ANJANA BALA DAS 3002002003WL0090370 ANJANA BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0148012692 ANJANA BALA DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-003-001/133
() 		3002002003NRG23310120231003924 31/01/2023 KHOKAN CHANDRA DAS 3002002003WL0090370 KHOKAN CHANDRA DAS 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0148012677 KHOKAN CHANDRA DAS & ANJANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/139
() 		3002002003NRG23310120231003926 31/01/2023 JALI DAS 3002002003WL0090370 JALI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012689 JALI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/143
() 		3002002003NRG23310120231003927 31/01/2023 SWARNA LATA DAS 3002002003WL0090370 SWARNA LATA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012688 SWARNALATA DAS UCO BANK(607066)
12 AMARPUR TR-02-002-003-001/156
() 		3002002003NRG23310120231003928 31/01/2023 RUNU DAS 3002002003WL0090370 RUNU DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012697 RUNU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/16
() 		3002002003NRG23310120231003929 31/01/2023 RAMCHARAN DAS AND SUSAMA DAS 3002002003WL0090370 RAMCHARAN DAS AND SUSAMA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012676 RAMCHARAN DAS & SUSAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/161
() 		3002002003NRG23310120231003930 31/01/2023 PINKI DAS 3002002003WL0090370 PINKI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012683 PINKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/166
() 		3002002003NRG23310120231003931 31/01/2023 SARMILA DAS HIRALAL 3002002003WL0090370 SARMILA DAS HIRALAL 00459 ICIC00TSCBL 2010 2010 Processed 27/03/2023 0148012681 SARMILA DAS IDBI BANK(607095)
16 AMARPUR TR-02-002-003-001/167
() 		3002002003NRG23310120231003932 31/01/2023 SOMA DAS 3002002003WL0090370 SOMA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012682 SOMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/178
() 		3002002003NRG23310120231003933 31/01/2023 BIUTI DAS 3002002003WL0090370 BIUTI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012684 BEAUTY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/180
() 		3002002003NRG23310120231003934 31/01/2023 JYOTI BALA DAS 3002002003WL0090370 JYOTI BALA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012680 JYOTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/191
() 		3002002003NRG23310120231003935 31/01/2023 Jhuma Das 3002002003WL0090370 Jhuma Das 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0148012675 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-003-001/26
() 		3002002003NRG23310120231003936 31/01/2023 SUSANTA RANI DAS 3002002003WL0090370 SUSANTA RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012686 SUSANTA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-001/47
() 		3002002003NRG23310120231003937 31/01/2023 SINDHU RANI DAS 3002002003WL0090370 SINDHU RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012690 SINDHU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-003-001/49
() 		3002002003NRG23310120231003938 31/01/2023 CHANDANA DAS 3002002003WL0090370 CHANDANA DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012696 CHANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-001/60
() 		3002002003NRG23310120231003939 31/01/2023 Sanaka Rani DAS 3002002003WL0090370 Sanaka Rani DAS 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0148012678 SWARNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-003-001/84
() 		3002002003NRG23310120231003940 31/01/2023 ARCHANA RANI DAS 3002002003WL0090370 ARCHANA RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 28/03/2023 0148012695 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-003-001/89
() 		3002002003NRG23310120231003941 31/01/2023 SUMITRA DAS 3002002003WL0090370 SUMITRA DAS 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0148012685 SOMITRA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46833 46833
Total 46833 46833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_310123APB_FTO_220309 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 46833

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