Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_050722APB_FTO_47693
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-02-002-008-005/70
() 		3002002008NRG23040720220144125 05/07/2022 TUTAN CHANDRA DEY 3002002008WL0026596 TUTAN CHANDRA DEY 00165 IBKL0002083 2968 2968 Processed 11/07/2022 2972296749 TUTAN CHANDRA DEY IDBI BANK(607095)
SubTotal 2968 2968
2 AMARPUR TR-02-002-008-005/79
() 		3002002008NRG23040720220144127 05/07/2022 MILAN NAMA 3002002008WL0026596 MILAN NAMA 00415 SBIN0006804 2968 2968 Processed 11/07/2022 2972296750 MR MILAN NAMA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
3 AMARPUR TR-02-002-008-001/21
() 		3002002008NRG23040720220144146 05/07/2022 SUMATI DAS 3002002008WL0026599 SUMATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296733 SUMATI DAS UCO BANK(607066)
4 AMARPUR TR-02-002-008-001/38
() 		3002002008NRG23040720220144256 05/07/2022 PURABI DAS 3002002008WL0026606 PURABI DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296734 PURABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-002/15
() 		3002002008NRG23040720220144257 05/07/2022 SABITA DAS 3002002008WL0026606 SABITA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296735 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-003/14
() 		3002002008NRG23040720220144118 05/07/2022 SAJAL DAS 3002002008WL0026596 SAJAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296737 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-003/45
() 		3002002008NRG23040720220144260 05/07/2022 BIPULA RANI PAUL DAS 3002002008WL0026606 BIPULA RANI PAUL DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296736 BIPULA RANI PAUL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-003/57
() 		3002002008NRG23040720220144148 05/07/2022 ARUN CH DAS 3002002008WL0026599 ARUN CH DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296752 ARUN CH. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-008-005/109
() 		3002002008NRG23040720220144261 05/07/2022 MAHADEB NAMA 3002002008WL0026606 MAHADEB NAMA 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296744 UMA RANI DAS MAHADEB DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-008-005/109
() 		3002002008NRG23040720220144262 05/07/2022 UMA RANI NAMA 3002002008WL0026606 UMA RANI NAMA 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296743 UMA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-005/118
() 		3002002008NRG23040720220144153 05/07/2022 JAYARANI DAS 3002002008WL0026599 JAYARANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296746 JAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-005/24
() 		3002002008NRG23040720220144120 05/07/2022 Sukumar Nama 3002002008WL0026596 Sukumar Nama 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296730 SUKUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-005/70
() 		3002002008NRG23040720220144123 05/07/2022 SUSHIL DEY 3002002008WL0026596 SUSHIL DEY 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296738 SUSHIL DE TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-008-005/80
() 		3002002008NRG23040720220144284 05/07/2022 ARCHANA DAS 3002002008WL0026611 ARCHANA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296745 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-005/84
() 		3002002008NRG23040720220144286 05/07/2022 PRATIMA DAS 3002002008WL0026611 PRATIMA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296739 PRATIMA DAS IDBI BANK(607095)
16 AMARPUR TR-02-002-008-006/10
() 		3002002008NRG23040720220144128 05/07/2022 BINODH DAS 3002002008WL0026596 BINODH DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296740 BINODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-006/144
() 		3002002008NRG23040720220144130 05/07/2022 UTTAM DAS MANTO 3002002008WL0026596 UTTAM DAS MANTO 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296751 UTTAM DAS MANTO TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-006/37
() 		3002002008NRG23040720220144287 05/07/2022 PARESH CH SARKAR 3002002008WL0026611 PARESH CH SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296732 PARESH CH. SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-006/39
() 		3002002008NRG23040720220144290 05/07/2022 BASANA DAS 3002002008WL0026611 BASANA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296741 BASANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-006/40
() 		3002002008NRG23040720220144265 05/07/2022 KAMDEB DAS 3002002008WL0026606 KAMDEB DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296731 KAMDEB DAS PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-008-006/89
() 		3002002008NRG23040720220144268 05/07/2022 MAYA RANI SARKAR 3002002008WL0026606 MAYA RANI SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296747 MAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-006/99
() 		3002002008NRG23040720220144132 05/07/2022 DIPAK MAJUMDER 3002002008WL0026596 DIPAK MAJUMDER 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296742 DIPAK MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-007/24
() 		3002002008NRG23040720220144292 05/07/2022 PRABHA BHOWMIK 3002002008WL0026611 PRABHA BHOWMIK 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2022 2972296748 PRABHA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 62328 62328
Total 68264 68264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_050722APB_FTO_47693 IDBI Bank IBKL0002083 Rangamati Branch 2968
2 AMARPUR TR3002002008_050722APB_FTO_47693 State Bank of India SBIN0006804 AMARPUR 2968
3 AMARPUR TR3002002008_050722APB_FTO_47693 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 62328

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