Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_010223APB_FTO_222130
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-02-002-001-004/253
() 		3002002001NRG23010220231016808 01/02/2023 Pradip Kumar Gosh 3002002001WL0090904 Pradip Kumar Gosh 00165 IBKL0002083 2000 2000 Processed 28/03/2023 0149608061 PRADIP KUMAR GHOSH UCO BANK(607066)
2 AMARPUR TR-02-002-001-004/89
() 		3002002001NRG23010220231016819 01/02/2023 Ratan paul 3002002001WL0090904 Ratan paul 00165 IBKL0002083 2000 2000 Processed 27/03/2023 0149608062 MR RATAN PAUL STATE BANK OF INDIA(508548)
SubTotal 4000 4000
3 AMARPUR TR-02-002-001-002/141
() 		3002002001NRG23010220231016795 01/02/2023 TAPASHI CHOWDHURYDAS 3002002001WL0090904 TAPASHI CHOWDHURYDAS 00354 PUNB0026020 2000 2000 Rejected 27/03/2023 0149608058 Account closed
4 AMARPUR TR-02-002-001-004/183
() 		3002002001NRG23010220231016801 01/02/2023 RANJIT GHOSH 3002002001WL0090904 RANJIT GHOSH 00354 PUNB0026020 2000 2000 Processed 28/03/2023 0149608059 RANJIT GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
5 AMARPUR TR-02-002-001-002/141
() 		3002002001NRG23010220231016794 01/02/2023 JAGADISH DAS 3002002001WL0090904 JAGADISH DAS 00415 SBIN0006804 2000 2000 Processed 28/03/2023 0149608064 JAGADISH DAS CANARA BANK(508532)
6 AMARPUR TR-02-002-001-004/227
() 		3002002001NRG23010220231016805 01/02/2023 DEBASHISH GHOSH 3002002001WL0090904 DEBASHISH GHOSH 00415 SBIN0006804 2000 2000 Processed 27/03/2023 0149608060 DEBASHISH GHOSH STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-001-004/48
() 		3002002001NRG23010220231016811 01/02/2023 NARESH DAS 3002002001WL0090904 NARESH DAS 00415 SBIN0006804 2000 2000 Processed 27/03/2023 0149608065 MR NERESH DAS STATE BANK OF INDIA(508548)
SubTotal 6000 6000
8 AMARPUR TR-02-002-001-004/104
() 		3002002001NRG23010220231016799 01/02/2023 PUSPA PAUL 3002002001WL0090904 PUSPA PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149608067 PUSHPA RANI PAUL TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-001-004/211
() 		3002002001NRG23010220231016803 01/02/2023 BIJOY RUDRA PAUL 3002002001WL0090904 BIJOY RUDRA PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149608069 BIJOY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-001-004/67
() 		3002002001NRG23010220231016815 01/02/2023 ANJANA RUDRA PAUL 3002002001WL0090904 ANJANA RUDRA PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149608066 ANJANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-001-004/90
() 		3002002001NRG23010220231016820 01/02/2023 JOYSTNA PAUL 3002002001WL0090904 JOYSTNA PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149608068 JYOTSNA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
12 AMARPUR TR-02-002-001-002/42
() 		3002002001NRG23010220231016797 01/02/2023 BHARAT DAS 3002002001WL0090904 BHARAT DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608051 BHARAT DAS UCO BANK(607066)
13 AMARPUR TR-02-002-001-004/12
() 		3002002001NRG23010220231016800 01/02/2023 Kalpana Rani Das 3002002001WL0090904 Kalpana Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608050 KALPANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-004/187
() 		3002002001NRG23010220231016802 01/02/2023 LAXMI RANI PAL 3002002001WL0090904 LAXMI RANI PAL 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608054 LAXMI RANI PAUL PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-001-004/211
() 		3002002001NRG23010220231016804 01/02/2023 SUKLA RUDRA PAUL 3002002001WL0090904 SUKLA RUDRA PAUL 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608057 BIJOY RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-004/36
() 		3002002001NRG23010220231016809 01/02/2023 Adhir Pal 3002002001WL0090904 Adhir Pal 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608047 ADHIR PAUL PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-001-004/44
() 		3002002001NRG23010220231016810 01/02/2023 SMT SOMA DAS PAUL 3002002001WL0090904 SMT SOMA DAS PAUL 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608049 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-001-004/5
() 		3002002001NRG23010220231016812 01/02/2023 RAKSHIT DAS 3002002001WL0090904 RAKSHIT DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608052 RAKSHIT DAS & SONA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-004/6
() 		3002002001NRG23010220231016813 01/02/2023 UTTAM KUMAR PAUL 3002002001WL0090904 UTTAM KUMAR PAUL 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149608056 MR UTTAM KUMAR PAUL STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-001-004/60
() 		3002002001NRG23010220231016814 01/02/2023 SURESH DAS 3002002001WL0090904 SURESH DAS 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149608053 MR SURESH DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-001-004/80
() 		3002002001NRG23010220231016817 01/02/2023 JAMUNA DAS 3002002001WL0090904 JAMUNA DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149608055 JAMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-004/89
() 		3002002001NRG23010220231016818 01/02/2023 Ramchandra paul 3002002001WL0090904 Ramchandra paul 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0149608048 RAM CHANDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21000 21000
23 AMARPUR TR-02-002-001-002/42
() 		3002002001NRG23010220231016798 01/02/2023 BHARAT DAS AND SARASWATI DAS 3002002001WL0090904 BHARAT DAS AND SARASWATI DAS 00462 UCBA0002826 2000 2000 Processed 28/03/2023 0149608063 SARASWATI DAS UCO BANK(607066)
SubTotal 2000 2000
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_010223APB_FTO_222130 IDBI Bank IBKL0002083 Rangamati Branch 4000
2 AMARPUR TR3002002001_010223APB_FTO_222130 Punjab National Bank PUNB0026020 Amarpur 4000
3 AMARPUR TR3002002001_010223APB_FTO_222130 State Bank of India SBIN0006804 AMARPUR 6000
4 AMARPUR TR3002002001_010223APB_FTO_222130 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8000
5 AMARPUR TR3002002001_010223APB_FTO_222130 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21000
6 AMARPUR TR3002002001_010223APB_FTO_222130 UCO Bank UCBA0002826 Amarpur 2000

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