Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002005_140722APB_FTO_58457
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-02-002-005-001/39
() 		3002002005NRG23140720220190865 14/07/2022 ASHA RANI SARKAR 3002002005WL0032824 ASHA RANI SARKAR 00078 CNRB0003953 2968 2968 Processed 19/07/2022 3187615347 ASHA RANI SARKAR CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-005-001/70
() 		3002002005NRG23140720220190858 14/07/2022 Bijoy Sutradhar 3002002005WL0032823 Bijoy Sutradhar 00458 UTBI0RRBTGB 2968 2968 Processed 19/07/2022 3187615348 BIJOY SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
3 AMARPUR TR-02-002-005-001/12
() 		3002002005NRG23140720220190871 14/07/2022 SATYABATI GOALA 3002002005WL0032825 SATYABATI GOALA 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615316 SATYABATI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-005-001/18
() 		3002002005NRG23140720220190863 14/07/2022 BIKASH PAUL 3002002005WL0032824 BIKASH PAUL 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615321 BIKASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-005-001/20
() 		3002002005NRG23140720220190849 14/07/2022 SIMA RUDRA PAUL 3002002005WL0032823 SIMA RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615317 SIMA RUDRA PAUL CANARA BANK(508532)
6 AMARPUR TR-02-002-005-001/23
() 		3002002005NRG23140720220190879 14/07/2022 KHUKAN SARKAR 3002002005WL0032826 KHUKAN SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3187615320 KHOKAN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMARPUR TR-02-002-005-001/31
() 		3002002005NRG23140720220190840 14/07/2022 MANGAL GOALA 3002002005WL0032822 MANGAL GOALA 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615319 MANGAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-001/34
() 		3002002005NRG23140720220190851 14/07/2022 ANJANA GOALA 3002002005WL0032823 ANJANA GOALA 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3187615318 ANJANA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-005-001/34
() 		3002002005NRG23140720220190850 14/07/2022 BABUL GOALA 3002002005WL0032823 BABUL GOALA 00459 ICIC00TSCBL 2332 2332 Processed 19/07/2022 3187615337 BABUL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-005-001/39
() 		3002002005NRG23140720220190864 14/07/2022 SHEFAL SARKAR 3002002005WL0032824 SHEFAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615322 SHEFAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-005-001/41
() 		3002002005NRG23140720220190866 14/07/2022 SADHAN MAJUMDER 3002002005WL0032824 SADHAN MAJUMDER 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615331 SADHAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-005-001/42
() 		3002002005NRG23140720220190884 14/07/2022 RINKU SARKAR 3002002005WL0032826 RINKU SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615346 RINKU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-005-001/42
() 		3002002005NRG23140720220190883 14/07/2022 SUSHIL SARKAR 3002002005WL0032826 SUSHIL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615309 SUSHIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-005-001/43
() 		3002002005NRG23140720220190852 14/07/2022 SUNIL SARKAR 3002002005WL0032823 SUNIL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615328 SUNIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-005-001/43
() 		3002002005NRG23140720220190853 14/07/2022 SWAPNA RANI SARKAR 3002002005WL0032823 SWAPNA RANI SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615327 SWAPNA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-005-001/44
() 		3002002005NRG23140720220190885 14/07/2022 HARI MOHAN SARKAR 3002002005WL0032826 HARI MOHAN SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615325 HARI MOHAN SARKAR CANARA BANK(508532)
17 AMARPUR TR-02-002-005-001/47
() 		3002002005NRG23140720220190842 14/07/2022 HIRANBALA SARKAR 3002002005WL0032822 HIRANBALA SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615338 HIRANBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-005-001/47
() 		3002002005NRG23140720220190841 14/07/2022 KAJAL SARKAR 3002002005WL0032822 KAJAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615326 KAJAL SARKAR CANARA BANK(508532)
19 AMARPUR TR-02-002-005-001/51
() 		3002002005NRG23140720220190854 14/07/2022 SAJAL SARKAR 3002002005WL0032823 SAJAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615329 SAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-005-001/57
() 		3002002005NRG23140720220190886 14/07/2022 SHIPRA RANI SAHA 3002002005WL0032826 SHIPRA RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615344 SHIPRA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-005-001/58
() 		3002002005NRG23140720220190843 14/07/2022 KUNJA RANI SARKAR 3002002005WL0032822 KUNJA RANI SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615345 KUNJA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-005-001/61
() 		3002002005NRG23140720220190868 14/07/2022 Lilu Sarkar 3002002005WL0032824 Lilu Sarkar 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615324 LILU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-005-001/62
() 		3002002005NRG23140720220190845 14/07/2022 HIRAN SARKAR 3002002005WL0032822 HIRAN SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615323 HIRAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-005-001/62
() 		3002002005NRG23140720220190844 14/07/2022 NIRMAL SARKAR 3002002005WL0032822 NIRMAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615339 NIRMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-005-001/66
() 		3002002005NRG23140720220190869 14/07/2022 GITA MAJUMDER 3002002005WL0032824 GITA MAJUMDER 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615313 GITA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-005-001/68
() 		3002002005NRG23140720220190855 14/07/2022 DULAL SARKAR 3002002005WL0032823 DULAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615330 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-005-001/70
() 		3002002005NRG23140720220190857 14/07/2022 FULAN SUTRADHAR 3002002005WL0032823 FULAN SUTRADHAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615315 FULAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-005-001/73
() 		3002002005NRG23140720220190870 14/07/2022 MALATI PAL 3002002005WL0032824 MALATI PAL 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615310 MALATI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-005-001/77
() 		3002002005NRG23140720220190860 14/07/2022 RAKHI GOALA 3002002005WL0032823 RAKHI GOALA 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615341 RAKHI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-005-001/78
() 		3002002005NRG23140720220190876 14/07/2022 LITAN SARKAR 3002002005WL0032825 LITAN SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615342 LITAN SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-005-002/12
() 		3002002005NRG23140720220190832 14/07/2022 CHANDAN MALLIK 3002002005WL0032821 CHANDAN MALLIK 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615332 CHANDAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-005-002/16
() 		3002002005NRG23140720220190833 14/07/2022 PUTUL RANI SAHA 3002002005WL0032821 PUTUL RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615311 PUTUL RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-005-002/17
() 		3002002005NRG23140720220190846 14/07/2022 KUMADINI SARKAR 3002002005WL0032822 KUMADINI SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615312 KUMADINI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-005-002/44
() 		3002002005NRG23140720220190834 14/07/2022 ANITA SARKAR 3002002005WL0032821 ANITA SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615336 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-005-003/31
() 		3002002005NRG23140720220190847 14/07/2022 KARUNA BALA PAUL 3002002005WL0032822 KARUNA BALA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615334 KARUNA PAUL CANARA BANK(508532)
36 AMARPUR TR-02-002-005-003/44
() 		3002002005NRG23140720220190836 14/07/2022 Anita Paul 3002002005WL0032821 Anita Paul 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615333 ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-005-003/5
() 		3002002005NRG23140720220190837 14/07/2022 USHA RANI PAUL 3002002005WL0032821 USHA RANI PAUL 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615314 USHA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-005-004/12
() 		3002002005NRG23140720220190838 14/07/2022 LAXMI KANTA MANDAL 3002002005WL0032821 LAXMI KANTA MANDAL 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615335 LAXMI KANTA MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-005-004/84
() 		3002002005NRG23140720220190839 14/07/2022 SARASWATI BISWAS 3002002005WL0032821 SARASWATI BISWAS 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615343 SARASWATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-005-004/85
() 		3002002005NRG23140720220190848 14/07/2022 MAYA KARMAKAR 3002002005WL0032822 MAYA KARMAKAR 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3187615340 MAYA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 111300 111300
Total 117236 117236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002005_140722APB_FTO_58457 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002005_140722APB_FTO_58457 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
3 AMARPUR TR3002002005_140722APB_FTO_58457 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 111300

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