Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222APB_FTO_187496
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-02-002-018-004/81
() 		3002002018NRG23211220220794138 21/12/2022 HRISHI KESH HAZARI 3002002018WL0079842 HRISHI KESH HAZARI 00354 PUNB0074020 2472 2472 Processed 28/12/2022 7470017856 RISHI KESH HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2472 2472
2 AMARPUR TR-02-002-018-004/115
() 		3002002018NRG23211220220794094 21/12/2022 BAPPI KUMAR DAS 3002002018WL0079842 BAPPI KUMAR DAS 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017836 BAPPI KUMAR DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-004/116
() 		3002002018NRG23211220220794096 21/12/2022 KARTIK CH. DAS 3002002018WL0079842 KARTIK CH. DAS 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017829 SUBHAGYA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/166
() 		3002002018NRG23211220220794102 21/12/2022 RANJIT SAHA 3002002018WL0079842 RANJIT SAHA 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017835 RANJIT SAHA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-004/206
() 		3002002018NRG23211220220794107 21/12/2022 BINOD BIHARI DAS 3002002018WL0079842 BINOD BIHARI DAS 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017828 BINOD BIHARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-004/229
() 		3002002018NRG23211220220794110 21/12/2022 Nandan Patari 3002002018WL0079842 Nandan Patari 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017834 NANDAN PATARI PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-004/339
() 		3002002018NRG23211220220794126 21/12/2022 RANJIT BANIK 3002002018WL0079842 RANJIT BANIK 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017833 RANJIT BANIK PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-018-004/350
() 		3002002018NRG23211220220794127 21/12/2022 SUJALA DAS 3002002018WL0079842 SUJALA DAS 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017837 SUJALA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-004/353
() 		3002002018NRG23211220220794129 21/12/2022 MANI RANI SAHA 3002002018WL0079842 MANI RANI SAHA 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470017832 MANI RANI SAHA BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 19776 19776
10 AMARPUR TR-02-002-018-004/286
() 		3002002018NRG23211220220794117 21/12/2022 MANI HAJARI 3002002018WL0079842 MANI HAJARI 00458 UTBI0RRBTGB 2472 2472 Processed 28/12/2022 7470017838 SURESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-004/373
() 		3002002018NRG23211220220794134 21/12/2022 SANJIT BANIK 3002002018WL0079842 SANJIT BANIK 00458 UTBI0RRBTGB 2472 2472 Processed 28/12/2022 7470017839 SANJIT BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4944 4944
12 AMARPUR TR-02-002-018-003/101
() 		3002002018NRG23211220220794089 21/12/2022 KINKAR DEB 3002002018WL0079842 KINKAR DEB 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017821 KINKAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/106
() 		3002002018NRG23211220220794091 21/12/2022 DILIP ACHARJEE 3002002018WL0079842 DILIP ACHARJEE 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017849 DILIP ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/116
() 		3002002018NRG23211220220794095 21/12/2022 SUBHAGYA BALA DAS 3002002018WL0079842 SUBHAGYA BALA DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017844 SUBHAGYABALA DAS PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-018-004/12
() 		3002002018NRG23211220220794097 21/12/2022 MADHU SUDHAN DEBNATH 3002002018WL0079842 MADHU SUDHAN DEBNATH 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017855 MADHU SUDHON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/143
() 		3002002018NRG23211220220794099 21/12/2022 ARATI DEBNATH 3002002018WL0079842 ARATI DEBNATH 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017850 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/144
() 		3002002018NRG23211220220794100 21/12/2022 GITA DEBNATH 3002002018WL0079842 GITA DEBNATH 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017845 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-018-004/153
() 		3002002018NRG23211220220794101 21/12/2022 GOUTAM DAS 3002002018WL0079842 GOUTAM DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017851 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/180
() 		3002002018NRG23211220220794103 21/12/2022 MIHIRLAL DEBNATH 3002002018WL0079842 MIHIRLAL DEBNATH 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017847 MIHIRLAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/185
() 		3002002018NRG23211220220794104 21/12/2022 RINKU SAHA 3002002018WL0079842 RINKU SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017817 RINKU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/209
() 		3002002018NRG23211220220794108 21/12/2022 PRATIVA SAHA 3002002018WL0079842 PRATIVA SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017854 PRATIVA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/237
() 		3002002018NRG23211220220794111 21/12/2022 Dipali Das 3002002018WL0079842 Dipali Das 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017848 RAMLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/247
() 		3002002018NRG23211220220794112 21/12/2022 SHIKHA CHOWDHURY 3002002018WL0079842 SHIKHA CHOWDHURY 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017822 SHIKHA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/25
() 		3002002018NRG23211220220794113 21/12/2022 BISHU RANI DAS 3002002018WL0079842 BISHU RANI DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017823 BISHU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-004/256
() 		3002002018NRG23211220220794114 21/12/2022 NIYATI SAHA 3002002018WL0079842 NIYATI SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017852 NIYATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-004/273
() 		3002002018NRG23211220220794115 21/12/2022 Sima Paul 3002002018WL0079842 Sima Paul 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017842 SEEMARUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-004/280
() 		3002002018NRG23211220220794116 21/12/2022 Namita Saha 3002002018WL0079842 Namita Saha 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017818 NAMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-004/32
() 		3002002018NRG23211220220794119 21/12/2022 KAJAL PAUL 3002002018WL0079842 KAJAL PAUL 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017853 KAJAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-004/322
() 		3002002018NRG23211220220794120 21/12/2022 BISHNU CHAKRABORTY 3002002018WL0079842 BISHNU CHAKRABORTY 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017819 BISHNU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-004/328
() 		3002002018NRG23211220220794122 21/12/2022 Rina Banik Debnath 3002002018WL0079842 Rina Banik Debnath 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017841 RINA BANIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-004/33
() 		3002002018NRG23211220220794123 21/12/2022 BISHNU RANI DAS 3002002018WL0079842 BISHNU RANI DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017820 BISHNU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-004/334
() 		3002002018NRG23211220220794125 21/12/2022 APU DEBNATH 3002002018WL0079842 APU DEBNATH 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017826 APU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-004/362
() 		3002002018NRG23211220220794131 21/12/2022 MRS ARATI BANIK 3002002018WL0079842 MRS ARATI BANIK 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017825 ARATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-004/365
() 		3002002018NRG23211220220794132 21/12/2022 SABITA SAHA 3002002018WL0079842 SABITA SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017840 SABITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-004/372
() 		3002002018NRG23211220220794133 21/12/2022 MR BIPLAB DAS 3002002018WL0079842 MR BIPLAB DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017843 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-004/375
() 		3002002018NRG23211220220794135 21/12/2022 SANKAR SUTRADHAR 3002002018WL0079842 SANKAR SUTRADHAR 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017824 SANKAR SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-004/51
() 		3002002018NRG23211220220794137 21/12/2022 PARIMAL MAJUMDER 3002002018WL0079842 PARIMAL MAJUMDER 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470017846 PARIMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 64272 64272
38 AMARPUR TR-02-002-018-004/330
() 		3002002018NRG23211220220794124 21/12/2022 Sukla Das 3002002018WL0079842 Sukla Das 00666 IDFB0060221 2472 2472 Processed 28/12/2022 7470017827 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-004/351
() 		3002002018NRG23211220220794128 21/12/2022 KABITA DAS 3002002018WL0079842 KABITA DAS 00666 IDFB0060221 2472 2472 Processed 28/12/2022 7470017830 KABITA DAS BANDHAN BANK LIMITED(508753)
40 AMARPUR TR-02-002-018-004/377
() 		3002002018NRG23211220220794136 21/12/2022 Mithu Das 3002002018WL0079842 Mithu Das 00666 IDFB0060221 2472 2472 Processed 28/12/2022 7470017831 MITHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7416 7416
Total 98880 98880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222APB_FTO_187496 Punjab National Bank PUNB0074020 JATANBARI 2472
2 AMARPUR TR3002002_211222APB_FTO_187496 Punjab National Bank PUNB0137520 Nutanbazar Tripura 19776
3 AMARPUR TR3002002_211222APB_FTO_187496 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4944
4 AMARPUR TR3002002_211222APB_FTO_187496 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 64272
5 AMARPUR TR3002002_211222APB_FTO_187496 IDFC Bank IDFB0060221 Agartala Branch 7416

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