Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291222APB_FTO_194330
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-02-002-011-003/14
() 		3002002011NRG23291220220840056 29/12/2022 ARMBABU TRIPURA 3002002011WL0082158 ARMBABU TRIPURA 00354 PUNB0137520 3000 3000 Processed 02/01/2023 7564775881 RAMBABU TRIPURA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-003/51
() 		3002002011NRG23291220220840076 29/12/2022 URMILA TRIPURA 3002002011WL0082158 URMILA TRIPURA 00354 PUNB0137520 3000 3000 Processed 03/01/2023 7564775880 UTMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
3 AMARPUR TR-02-002-011-003/51
() 		3002002011NRG23291220220840075 29/12/2022 CHITA RANJAN TRIPURA 3002002011WL0082158 CHITA RANJAN TRIPURA 00415 SBIN0006804 3000 3000 Processed 02/01/2023 7564775882 MR CHITTA RANJAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 AMARPUR TR-02-002-011-003/89
() 		3002002011NRG23291220220840088 29/12/2022 MR DINESH TRIPURA 3002002011WL0082158 MR DINESH TRIPURA 00458 PUNB0RRBTGB 2800 2800 Processed 02/01/2023 7564775883 DINESH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
5 AMARPUR TR-02-002-011-001/70
() 		3002002011NRG23291220220840044 29/12/2022 BAUA ROY REANG 3002002011WL0082158 BAUA ROY REANG 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775853 BAUA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-001/70
() 		3002002011NRG23291220220840045 29/12/2022 SABIRUNG REANG 3002002011WL0082158 SABIRUNG REANG 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775859 SABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-001/75
() 		3002002011NRG23291220220840046 29/12/2022 CHARENDRA REANG 3002002011WL0082158 CHARENDRA REANG 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775860 CHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-001/75
() 		3002002011NRG23291220220840047 29/12/2022 SARBONTI REANG 3002002011WL0082158 SARBONTI REANG 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775876 SARBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-003/1
() 		3002002011NRG23291220220840048 29/12/2022 BUDDHI KUMAR TRIPURA 3002002011WL0082158 BUDDHI KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775847 BUDDHI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-003/1
() 		3002002011NRG23291220220840049 29/12/2022 SUKASHRI TRIPURA 3002002011WL0082158 SUKASHRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775871 SHUKYASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-003/12
() 		3002002011NRG23291220220840050 29/12/2022 ALINDRA TRIPURA 3002002011WL0082158 ALINDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775843 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-003/12
() 		3002002011NRG23291220220840051 29/12/2022 TINSWA LAXMI TRIPURA 3002002011WL0082158 TINSWA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775872 TINSHALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-003/13
() 		3002002011NRG23291220220840052 29/12/2022 CHAN MOHAN TRIPURA 3002002011WL0082158 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775844 CHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-003/13
() 		3002002011NRG23291220220840053 29/12/2022 TARANG MALA TRIPURA 3002002011WL0082158 TARANG MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775873 TARANG MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-003/14
() 		3002002011NRG23291220220840055 29/12/2022 PETUKTI TRIPURA 3002002011WL0082158 PETUKTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775865 PETUKI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/14
() 		3002002011NRG23291220220840054 29/12/2022 SUMANTA TRIPURA 3002002011WL0082158 SUMANTA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775848 SUMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-003/15
() 		3002002011NRG23291220220840057 29/12/2022 BHGYALAXMI TRIPURA 3002002011WL0082158 BHGYALAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564775869 BHAGYALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-011-003/19
() 		3002002011NRG23291220220840059 29/12/2022 MATA RANI TRIPURA 3002002011WL0082158 MATA RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775863 MATARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-003/19
() 		3002002011NRG23291220220840058 29/12/2022 UTPAL TRIPURA 3002002011WL0082158 UTPAL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775845 UTPAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-003/22
() 		3002002011NRG23291220220840060 29/12/2022 ANIL TRIPURA 3002002011WL0082158 ANIL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775850 ANIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-003/22
() 		3002002011NRG23291220220840061 29/12/2022 KARTIK BALA TRIPURA 3002002011WL0082158 KARTIK BALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775866 KARTIK BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-003/23
() 		3002002011NRG23291220220840062 29/12/2022 ANANDA TRIPURA 3002002011WL0082158 ANANDA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775854 ANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-003/23
() 		3002002011NRG23291220220840063 29/12/2022 RANASRI TRIPURA 3002002011WL0082158 RANASRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775875 RANASHRE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-003/24
() 		3002002011NRG23291220220840064 29/12/2022 BIDYAJOY TRIPURA 3002002011WL0082158 BIDYAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775846 BIDYAJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-003/24
() 		3002002011NRG23291220220840065 29/12/2022 MANIBALA TRIPURA 3002002011WL0082158 MANIBALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564775874 MISS MANI BALA TRIPURA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23291220220840067 29/12/2022 MAKANG TRIPURA 3002002011WL0082158 MAKANG TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775851 MAKANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23291220220840068 29/12/2022 MAYANTI TRIPURA 3002002011WL0082158 MAYANTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775861 MAYANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-003/31
() 		3002002011NRG23291220220840069 29/12/2022 ADITYA KUMAR TRIPURA 3002002011WL0082158 ADITYA KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775841 ADITYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-003/31
() 		3002002011NRG23291220220840070 29/12/2022 KINIBALA TRIPURA 3002002011WL0082158 KINIBALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775864 KINIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-003/42
() 		3002002011NRG23291220220840072 29/12/2022 HEMENDRA TRIPURA 3002002011WL0082158 HEMENDRA TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 03/01/2023 7564775839 HEMENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-003/42
() 		3002002011NRG23291220220840071 29/12/2022 RESTAMALA TRIPURA 3002002011WL0082158 RESTAMALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564775840 RESHTA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-011-003/46
() 		3002002011NRG23291220220840074 29/12/2022 NIRABALA TRIPURA 3002002011WL0082158 NIRABALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775842 NIRABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-003/61
() 		3002002011NRG23291220220840077 29/12/2022 NAGESWAR TRIPURA 3002002011WL0082158 NAGESWAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775852 NAGESWAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-003/61
() 		3002002011NRG23291220220840078 29/12/2022 RANGTI TRIPURA 3002002011WL0082158 RANGTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775870 RANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-003/70
() 		3002002011NRG23291220220840080 29/12/2022 AMAL TRIPURA 3002002011WL0082158 AMAL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775855 AMAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-003/70
() 		3002002011NRG23291220220840081 29/12/2022 SEBARANI TRIPURA 3002002011WL0082158 SEBARANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775868 SEBARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-003/71
() 		3002002011NRG23291220220840082 29/12/2022 SWAPNA DEBI CHAKMA 3002002011WL0082158 SWAPNA DEBI CHAKMA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775856 DHANKESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-003/73
() 		3002002011NRG23291220220840083 29/12/2022 BAIGAN TRIPURA 3002002011WL0082158 BAIGAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564775857 BAIGAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-003/73
() 		3002002011NRG23291220220840084 29/12/2022 GLOKOSH TRIPURA 3002002011WL0082158 GLOKOSH TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 02/01/2023 7564775862 Glokosh Tripura FINO PAYMENTS BANK LTD(608001)
40 AMARPUR TR-02-002-011-003/75
() 		3002002011NRG23291220220840085 29/12/2022 DHANAN JOY TRIPURA 3002002011WL0082158 DHANAN JOY TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564775858 DHANAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-003/75
() 		3002002011NRG23291220220840086 29/12/2022 DHANAN JOY TRIPURA 3002002011WL0082158 DHANAN JOY TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564775877 PARUL MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-003/86
() 		3002002011NRG23291220220840087 29/12/2022 Kantamani Tripura 3002002011WL0082158 Kantamani Tripura 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564775878 KANTAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-003/9
() 		3002002011NRG23291220220840090 29/12/2022 BANATI TRIPURA 3002002011WL0082158 BANATI TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564775867 BANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-003/9
() 		3002002011NRG23291220220840089 29/12/2022 SUNA MOHAN TRIPURA 3002002011WL0082158 SUNA MOHAN TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564775849 SUNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 116800 116800
45 AMARPUR TR-02-002-011-003/24
() 		3002002011NRG23291220220840066 29/12/2022 Rajendra Tripura 3002002011WL0082158 Rajendra Tripura 00666 IDFB0060221 3000 3000 Processed 03/01/2023 7564775879 RAJEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
Total 131600 131600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291222APB_FTO_194330 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6000
2 AMARPUR TR3002002_291222APB_FTO_194330 State Bank of India SBIN0006804 AMARPUR 3000
3 AMARPUR TR3002002_291222APB_FTO_194330 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2800
4 AMARPUR TR3002002_291222APB_FTO_194330 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 116800
5 AMARPUR TR3002002_291222APB_FTO_194330 IDFC Bank IDFB0060221 Agartala Branch 3000

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