Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922APB_FTO_134794
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-02-002-018-002/142
() 		3002002018NRG23300920220509867 30/09/2022 UTTAM DEBNATH 3002002018WL0061014 UTTAM DEBNATH 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493867 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/44
() 		3002002018NRG23300920220509876 30/09/2022 BIJOY SAHA 3002002018WL0061014 BIJOY SAHA 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493869 BIJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-002/45
() 		3002002018NRG23300920220509879 30/09/2022 MILAN BALA SAHA 3002002018WL0061014 MILAN BALA SAHA 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493862 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/77
() 		3002002018NRG23300920220509882 30/09/2022 SANJIT DEBNATH 3002002018WL0061014 SANJIT DEBNATH 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493868 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/96
() 		3002002018NRG23300920220509887 30/09/2022 BIMAL DEBNATH 3002002018WL0061014 BIMAL DEBNATH 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493865 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-003/108
() 		3002002018NRG23300920220509889 30/09/2022 Erashad Ali 3002002018WL0061014 Erashad Ali 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493864 ERASHAD ALI PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-003/19
() 		3002002018NRG23300920220509896 30/09/2022 PRADIP SUTRADHAR 3002002018WL0061014 PRADIP SUTRADHAR 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236493863 PRADIP CHANDRA SUTR PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-018-003/75
() 		3002002018NRG23300920220509908 30/09/2022 DULU BIBI 3002002018WL0061014 DULU BIBI 00354 PUNB0137520 1872 1872 Processed 05/10/2022 5236493866 DULU BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 16432 16432
9 AMARPUR TR-02-002-018-003/62
() 		3002002018NRG23300920220509906 30/09/2022 KHALA SAHA 3002002018WL0061014 KHALA SAHA 00415 SBIN0006804 1872 1872 Processed 05/10/2022 5236493870 KHALA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 1872 1872
10 AMARPUR TR-02-002-018-002/10
() 		3002002018NRG23300920220509859 30/09/2022 NAMITA DEBNATH 3002002018WL0061014 NAMITA DEBNATH 00459 ICIC00TSCBL 208 208 Processed 05/10/2022 5236493872 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-002/12
() 		3002002018NRG23300920220509863 30/09/2022 MANI DEBNATH 3002002018WL0061014 MANI DEBNATH 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493858 MANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-002/125
() 		3002002018NRG23300920220509864 30/09/2022 PRABASH BANIK 3002002018WL0061014 PRABASH BANIK 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493873 PRABASH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-002/141
() 		3002002018NRG23300920220509865 30/09/2022 DILIP SAHA 3002002018WL0061014 DILIP SAHA 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236493860 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-002/142
() 		3002002018NRG23300920220509868 30/09/2022 Beauti Debnath 3002002018WL0061014 Beauti Debnath 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493861 BIUTI DEBNATH PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-018-002/18
() 		3002002018NRG23300920220509869 30/09/2022 JAMIR MIAH 3002002018WL0061014 JAMIR MIAH 00459 ICIC00TSCBL 208 208 Rejected 06/10/2022 5236493849 Account closed
16 AMARPUR TR-02-002-018-002/36
() 		3002002018NRG23300920220509874 30/09/2022 ASHIM DEBNATH 3002002018WL0061014 ASHIM DEBNATH 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493871 ASHIM DEBNATH PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-018-002/42
() 		3002002018NRG23300920220509875 30/09/2022 NIRMAL SAHA 3002002018WL0061014 NIRMAL SAHA 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493859 NIRMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-002/60
() 		3002002018NRG23300920220509881 30/09/2022 JAHARAN BIBI 3002002018WL0061014 JAHARAN BIBI 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236493853 PERA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-003/109
() 		3002002018NRG23300920220509890 30/09/2022 Pradip Saha 3002002018WL0061014 Pradip Saha 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493856 PRADIP SAHA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-018-003/17
() 		3002002018NRG23300920220509894 30/09/2022 NIYATI DAS 3002002018WL0061014 NIYATI DAS 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236493854 NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-003/49
() 		3002002018NRG23300920220509902 30/09/2022 TONO SAHANI 3002002018WL0061014 TONO SAHANI 00459 ICIC00TSCBL 1664 1664 Processed 05/10/2022 5236493850 TUNU SAHANI PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-018-003/51
() 		3002002018NRG23300920220509903 30/09/2022 DHANAPATI CHAKMA 3002002018WL0061014 DHANAPATI CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236493851 GOVINDA SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-003/56
() 		3002002018NRG23300920220509904 30/09/2022 ITI BANIK 3002002018WL0061014 ITI BANIK 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236493852 ITI BHOWMIK BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/157
() 		3002002018NRG23300920220509912 30/09/2022 NARAYAN HAZARI 3002002018WL0061014 NARAYAN HAZARI 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236493857 MR NARAYAN HAJARI STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-018-004/34
() 		3002002018NRG23300920220509913 30/09/2022 GOURANGA DEB 3002002018WL0061014 GOURANGA DEB 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236493855 GOURANGA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27872 27872
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300922APB_FTO_134794 Punjab National Bank PUNB0137520 Nutanbazar Tripura 16432
2 AMARPUR TR3002002_300922APB_FTO_134794 State Bank of India SBIN0006804 AMARPUR 1872
3 AMARPUR TR3002002_300922APB_FTO_134794 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27872

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