Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_030123APB_FTO_198402
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-02-002-006-001/185
() 		3002002006NRG23030120230866615 03/01/2023 Sajal Das 3002002006WL0083553 Sajal Das 00078 CNRB0003953 1800 1800 Processed 06/01/2023 7716794585 SAJAL DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-006-001/190
() 		3002002006NRG23030120230866616 03/01/2023 Dipak Chandra Das 3002002006WL0083553 Dipak Chandra Das 00078 CNRB0003953 1800 1800 Processed 06/01/2023 7716794584 DIPAK CHANDRA DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-006-002/13
() 		3002002006NRG23030120230866642 03/01/2023 Ratan Das 3002002006WL0083553 Ratan Das 00078 CNRB0003953 2000 2000 Processed 07/01/2023 7716794586 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5600 5600
4 AMARPUR TR-02-002-006-001/203
() 		3002002006NRG23030120230866620 03/01/2023 Ananta Das 3002002006WL0083553 Ananta Das 00354 PUNB0026020 2000 2000 Processed 06/01/2023 7716794579 Ananta Das PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-006-001/220
() 		3002002006NRG23030120230866622 03/01/2023 Rupali Das 3002002006WL0083553 Rupali Das 00354 PUNB0026020 2000 2000 Processed 06/01/2023 7716794580 RUPALI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
6 AMARPUR TR-02-002-006-001/120
() 		3002002006NRG23030120230866600 03/01/2023 Shyamal Das 3002002006WL0083553 Shyamal Das 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794576 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-001/123
() 		3002002006NRG23030120230866601 03/01/2023 ALEMA BIBI 3002002006WL0083553 ALEMA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794558 ALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-001/137
() 		3002002006NRG23030120230866602 03/01/2023 Anil Das 3002002006WL0083553 Anil Das 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794575 ANIL DAS UCO BANK(607066)
9 AMARPUR TR-02-002-006-001/144
() 		3002002006NRG23030120230866603 03/01/2023 Shilpi Das 3002002006WL0083553 Shilpi Das 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794569 HIRALAL DAS SHILPI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-001/145
() 		3002002006NRG23030120230866604 03/01/2023 DIPANKAR DAS 3002002006WL0083553 DIPANKAR DAS 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794564 DIPANKAR DAS UCO BANK(607066)
11 AMARPUR TR-02-002-006-001/15
() 		3002002006NRG23030120230866605 03/01/2023 PUTUL RANI DAS 3002002006WL0083553 PUTUL RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794562 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-006-001/150
() 		3002002006NRG23030120230866606 03/01/2023 Mira Majumder 3002002006WL0083553 Mira Majumder 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794565 MIRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-006-001/151
() 		3002002006NRG23030120230866607 03/01/2023 Babul Hosen 3002002006WL0083553 Babul Hosen 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794566 BABUL HOSSEN PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-006-001/153
() 		3002002006NRG23030120230866608 03/01/2023 Minakshi Begum 3002002006WL0083553 Minakshi Begum 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794577 MINAKSHI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-006-001/157
() 		3002002006NRG23030120230866609 03/01/2023 APEL MIAH 3002002006WL0083553 APEL MIAH 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794567 APPEL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-006-001/168
() 		3002002006NRG23030120230866610 03/01/2023 SUNIL DAS 3002002006WL0083553 SUNIL DAS 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716794560 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-006-001/171
() 		3002002006NRG23030120230866611 03/01/2023 HARIDHAN DAS MAMPI 3002002006WL0083553 HARIDHAN DAS MAMPI 00459 ICIC00TSCBL 1800 1800 Processed 06/01/2023 7716794568 HARIDHAN DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-006-001/174
() 		3002002006NRG23030120230866612 03/01/2023 Tapash Mallik 3002002006WL0083553 Tapash Mallik 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716794542 TAPASH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-006-001/182
() 		3002002006NRG23030120230866613 03/01/2023 Saddam hossen 3002002006WL0083553 Saddam hossen 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716794543 SADDAM HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-006-001/22
() 		3002002006NRG23030120230866621 03/01/2023 SARASWATI DAS 3002002006WL0083553 SARASWATI DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794570 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-006-001/24
() 		3002002006NRG23030120230866623 03/01/2023 PRANA BANDHU DAS 3002002006WL0083553 PRANA BANDHU DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794548 PRANABANDHU DAS & PUTUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-006-001/25
() 		3002002006NRG23030120230866624 03/01/2023 DINA BANDHU DAS 3002002006WL0083553 DINA BANDHU DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794552 DINABANDHU DAS & TAPASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-006-001/32
() 		3002002006NRG23030120230866625 03/01/2023 KALYANI GHOSH 3002002006WL0083553 KALYANI GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794544 KALYANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-006-001/35
() 		3002002006NRG23030120230866626 03/01/2023 BIDHU DAS BASANA BISWAS DAS 3002002006WL0083553 BIDHU DAS BASANA BISWAS DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794551 BIDHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-006-001/38
() 		3002002006NRG23030120230866627 03/01/2023 ANUP NAMA 3002002006WL0083553 ANUP NAMA 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794550 ANUP NAMA UCO BANK(607066)
26 AMARPUR TR-02-002-006-001/64
() 		3002002006NRG23030120230866628 03/01/2023 AMIR HOSSAN 3002002006WL0083553 AMIR HOSSAN 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794545 Amir Hossen PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-006-001/71
() 		3002002006NRG23030120230866629 03/01/2023 REKHA DEBNATH 3002002006WL0083553 REKHA DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794556 REKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-006-001/79
() 		3002002006NRG23030120230866630 03/01/2023 Sajali Majumder 3002002006WL0083553 Sajali Majumder 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794572 SAJALI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-006-001/84
() 		3002002006NRG23030120230866632 03/01/2023 MALATI BEGAM 3002002006WL0083553 MALATI BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794549 MALATI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-006-001/84
() 		3002002006NRG23030120230866631 03/01/2023 SAHID MIAN 3002002006WL0083553 SAHID MIAN 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794559 SAHID MIAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-006-001/85
() 		3002002006NRG23030120230866633 03/01/2023 HAJAR ALI 3002002006WL0083553 HAJAR ALI 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794557 HAJAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-006-001/85
() 		3002002006NRG23030120230866634 03/01/2023 JUHURA BIBI 3002002006WL0083553 JUHURA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794555 JUHURA BIBI CANARA BANK(508532)
33 AMARPUR TR-02-002-006-001/87
() 		3002002006NRG23030120230866635 03/01/2023 SAFIA KHATUN 3002002006WL0083553 SAFIA KHATUN 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794554 SAFIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-006-001/91
() 		3002002006NRG23030120230866636 03/01/2023 MALAK MIAH 3002002006WL0083553 MALAK MIAH 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794547 MALAK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-006-001/91
() 		3002002006NRG23030120230866637 03/01/2023 MANUJAN BIBI 3002002006WL0083553 MANUJAN BIBI 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794571 MANUJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-006-001/95
() 		3002002006NRG23030120230866638 03/01/2023 MALATI DAS 3002002006WL0083553 MALATI DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794574 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-006-001/97
() 		3002002006NRG23030120230866639 03/01/2023 JOYDEB MALLIK 3002002006WL0083553 JOYDEB MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794573 JAYDEB MALLIK CANARA BANK(508532)
38 AMARPUR TR-02-002-006-001/98
() 		3002002006NRG23030120230866640 03/01/2023 KUSUM MALLIK 3002002006WL0083553 KUSUM MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794546 KUSUM MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-006-002/100
() 		3002002006NRG23030120230866641 03/01/2023 DULU BALA DAS 3002002006WL0083553 DULU BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794578 DULU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-006-002/191
() 		3002002006NRG23030120230866643 03/01/2023 Sibendra Das 3002002006WL0083553 Sibendra Das 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794563 SHIBENDRA DAS UCO BANK(607066)
41 AMARPUR TR-02-002-006-002/51
() 		3002002006NRG23030120230866644 03/01/2023 GOPAL DAS 3002002006WL0083553 GOPAL DAS 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716794561 GOPAL DAS TRIPURA GRAMIN BANK(607065)
42 AMARPUR TR-02-002-006-002/98
() 		3002002006NRG23030120230866645 03/01/2023 SHIBENDRA DAS AND SHANTI BALA DAS 3002002006WL0083553 SHIBENDRA DAS AND SHANTI BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716794553 SANTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 73200 73200
43 AMARPUR TR-02-002-006-001/183
() 		3002002006NRG23030120230866614 03/01/2023 KARTIK MAJUMDER 3002002006WL0083553 KARTIK MAJUMDER 00462 UCBA0002826 1800 1800 Processed 06/01/2023 7716794583 KALIPADA MAJUMDER&KARTIK MAJUMDER TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-006-001/191
() 		3002002006NRG23030120230866617 03/01/2023 Subal Das 3002002006WL0083553 Subal Das 00462 UCBA0002826 1800 1800 Processed 06/01/2023 7716794581 Subal Das PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-006-001/201
() 		3002002006NRG23030120230866619 03/01/2023 Suman Das 3002002006WL0083553 Suman Das 00462 UCBA0002826 1800 1800 Processed 07/01/2023 7716794582 SUMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5400 5400
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030123APB_FTO_198402 Canara Bank CNRB0003953 DALAK 5600
2 AMARPUR TR3002002_030123APB_FTO_198402 Punjab National Bank PUNB0026020 Amarpur 4000
3 AMARPUR TR3002002_030123APB_FTO_198402 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 73200
4 AMARPUR TR3002002_030123APB_FTO_198402 UCO Bank UCBA0002826 Amarpur 5400

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