Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270323APB_FTO_236184
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-02-002-011-003/32
() 		3002002011NRG23270320231081693 27/03/2023 DIPALIKATRIPURA 3002002011WL095148 DIPALIKATRIPURA 00354 PUNB0137520 2400 2400 Processed 03/04/2023 0498939398 DIPALIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-003/41
() 		3002002011NRG23270320231081703 27/03/2023 SUBASH TRIPURA 3002002011WL095148 SUBASH TRIPURA 00354 PUNB0137520 1800 1800 Processed 03/04/2023 0498939393 SUBASH TRIPURA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-003/49
() 		3002002011NRG23270320231081710 27/03/2023 KUM SHYAMALIKA TRIPURA 3002002011WL095148 KUM SHYAMALIKA TRIPURA 00354 PUNB0137520 2400 2400 Processed 03/04/2023 0498939396 SHYAMALIKA TRIPURA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-003/84
() 		3002002011NRG23270320231081724 27/03/2023 REMANTA TRIPURA 3002002011WL095148 REMANTA TRIPURA 00354 PUNB0137520 2400 2400 Processed 03/04/2023 0498939394 REMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-003/87
() 		3002002011NRG23270320231081726 27/03/2023 ANTAR TRIPURA 3002002011WL095148 ANTAR TRIPURA 00354 PUNB0137520 400 400 Processed 03/04/2023 0498939395 ANTAR TRIPURA UNION BANK OF INDIA(508500)
6 AMARPUR TR-02-002-011-003/88
() 		3002002011NRG23270320231081727 27/03/2023 ABIJIT TRIPURA 3002002011WL095148 ABIJIT TRIPURA 00354 PUNB0137520 800 800 Processed 03/04/2023 0498939397 ABHIJIT TRIPURA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-004/1
() 		3002002011NRG23270320231081729 27/03/2023 SMT KUNGMALA TRIPURA 3002002011WL095148 SMT KUNGMALA TRIPURA 00354 PUNB0137520 2400 2400 Processed 03/04/2023 0498939392 KUNG MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12600 12600
8 AMARPUR TR-02-002-011-003/84
() 		3002002011NRG23270320231081725 27/03/2023 PUSHPHA LAXMI TRIPURA 3002002011WL095148 PUSHPHA LAXMI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498939400 PUSPA LAXMI JAMATIA CANARA BANK(508532)
9 AMARPUR TR-02-002-011-003/88
() 		3002002011NRG23270320231081728 27/03/2023 Sarnarani Tripura 3002002011WL095148 Sarnarani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 04/04/2023 0498939399 SARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
10 AMARPUR TR-02-002-011-003/11
() 		3002002011NRG23270320231081685 27/03/2023 LALMATI TRIPURA 3002002011WL095148 LALMATI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939382 LALMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-003/16
() 		3002002011NRG23270320231081686 27/03/2023 MALATI RANI TRIPURA 3002002011WL095148 MALATI RANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 03/04/2023 0498939376 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-003/20
() 		3002002011NRG23270320231081687 27/03/2023 PATI RAM TRIPURA 3002002011WL095148 PATI RAM TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939371 PATI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-003/25
() 		3002002011NRG23270320231081688 27/03/2023 NALINI TRIPURA 3002002011WL095148 NALINI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939361 NALINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-003/26
() 		3002002011NRG23270320231081689 27/03/2023 FULBATI TRIPURA 3002002011WL095148 FULBATI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 03/04/2023 0498939377 FULBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-003/3
() 		3002002011NRG23270320231081690 27/03/2023 ERADHAN TRIPURA 3002002011WL095148 ERADHAN TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939370 ERADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/32
() 		3002002011NRG23270320231081692 27/03/2023 KUSUMTI TRIPURA 3002002011WL095148 KUSUMTI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 03/04/2023 0498939405 KUSUMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-003/32
() 		3002002011NRG23270320231081691 27/03/2023 SANKAR TRIPURA 3002002011WL095148 SANKAR TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939367 SHANKAR TRIPURA. PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-011-003/35
() 		3002002011NRG23270320231081695 27/03/2023 KAISHA LAXMI TRIPURA 3002002011WL095148 KAISHA LAXMI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939385 KAISALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-003/35
() 		3002002011NRG23270320231081694 27/03/2023 KARAMANI TRIPURA 3002002011WL095148 KARAMANI TRIPURA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0498939364 KARAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-003/36
() 		3002002011NRG23270320231081696 27/03/2023 BIPA RASHRI TRIPURA 3002002011WL095148 BIPA RASHRI TRIPURA 00459 ICIC00TSCBL 600 600 Processed 03/04/2023 0498939404 BIPARASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-011-003/38
() 		3002002011NRG23270320231081698 27/03/2023 BAGYASHRI TRIPURA 3002002011WL095148 BAGYASHRI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939388 BHAIGOSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-003/38
() 		3002002011NRG23270320231081697 27/03/2023 SACHINDRA TRIPURA 3002002011WL095148 SACHINDRA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939359 SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-003/39
() 		3002002011NRG23270320231081699 27/03/2023 BALATI TRIPURA 3002002011WL095148 BALATI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939365 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-011-003/39
() 		3002002011NRG23270320231081700 27/03/2023 NIPENDRA TRIPURA 3002002011WL095148 NIPENDRA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939391 NRIPEN CHAKRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-003/41
() 		3002002011NRG23270320231081702 27/03/2023 MATILA TRIPURA 3002002011WL095148 MATILA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939380 MATILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-003/41
() 		3002002011NRG23270320231081701 27/03/2023 SHANTI MOHAN TRIPURA 3002002011WL095148 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939360 SHANTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-003/45
() 		3002002011NRG23270320231081704 27/03/2023 BYAPARAMANI TRIPURA 3002002011WL095148 BYAPARAMANI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939363 BYAPARAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-003/45
() 		3002002011NRG23270320231081705 27/03/2023 MANILATA TRIPURA 3002002011WL095148 MANILATA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939383 MANILATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-003/48
() 		3002002011NRG23270320231081706 27/03/2023 BALA KUMAR TRIPURA 3002002011WL095148 BALA KUMAR TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939362 BALA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-011-003/48
() 		3002002011NRG23270320231081707 27/03/2023 JANABALA TRIPURA 3002002011WL095148 JANABALA TRIPURA 00459 ICIC00TSCBL 400 400 Processed 03/04/2023 0498939387 JANABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-003/49
() 		3002002011NRG23270320231081708 27/03/2023 LALIT MOHAN TRIPURA 3002002011WL095148 LALIT MOHAN TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 03/04/2023 0498939357 LALIT MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-003/49
() 		3002002011NRG23270320231081709 27/03/2023 MANGALATA TRIPURA 3002002011WL095148 MANGALATA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939381 MANGALATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-003/50
() 		3002002011NRG23270320231081711 27/03/2023 KASA RANI TRIPURA 3002002011WL095148 KASA RANI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 03/04/2023 0498939378 KASARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-003/52
() 		3002002011NRG23270320231081712 27/03/2023 DASHAHARI TRIPURA 3002002011WL095148 DASHAHARI TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 03/04/2023 0498939358 DASHAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-003/55
() 		3002002011NRG23270320231081714 27/03/2023 BASTASRI TRIPURA 3002002011WL095148 BASTASRI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939389 BESTASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-003/55
() 		3002002011NRG23270320231081713 27/03/2023 SEMANTA TRIPURA 3002002011WL095148 SEMANTA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939366 SEMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-003/56
() 		3002002011NRG23270320231081715 27/03/2023 MRS SWAPNATI REANG TRIPURA 3002002011WL095148 MRS SWAPNATI REANG TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 03/04/2023 0498939384 SWAPNATI REANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-003/57
() 		3002002011NRG23270320231081717 27/03/2023 PATIRUNG TRIPURA 3002002011WL095148 PATIRUNG TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939390 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-003/57
() 		3002002011NRG23270320231081716 27/03/2023 RATI MOHAN TRIPURA 3002002011WL095148 RATI MOHAN TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939368 RATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-003/65
() 		3002002011NRG23270320231081719 27/03/2023 KUFUTI TRIPURA 3002002011WL095148 KUFUTI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939379 KUFULTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-003/65
() 		3002002011NRG23270320231081718 27/03/2023 SAMBU RAM TRIPURA 3002002011WL095148 SAMBU RAM TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939374 SAMBU RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-003/69
() 		3002002011NRG23270320231081720 27/03/2023 RANJITA TRIPURA 3002002011WL095148 RANJITA TRIPURA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0498939372 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-011-003/69
() 		3002002011NRG23270320231081721 27/03/2023 RANJITA TRIPURA 3002002011WL095148 RANJITA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939386 RANJITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-003/77
() 		3002002011NRG23270320231081723 27/03/2023 MANIKA TRIPURA 3002002011WL095148 MANIKA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939401 MANIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-003/77
() 		3002002011NRG23270320231081722 27/03/2023 SUNIL TRIPURA 3002002011WL095148 SUNIL TRIPURA 00459 ICIC00TSCBL 800 800 Processed 03/04/2023 0498939373 SUNIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-004/19
() 		3002002011NRG23270320231081730 27/03/2023 NIRA BALA TRIPURA 3002002011WL095148 NIRA BALA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939403 NIRA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-004/26
() 		3002002011NRG23270320231081731 27/03/2023 Kunja Kishore Tripura 3002002011WL095148 Kunja Kishore Tripura 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939356 KUNJA KESH TRIPURA UCO BANK(607066)
48 AMARPUR TR-02-002-011-004/3
() 		3002002011NRG23270320231081733 27/03/2023 CHIKAN LATA CHAKMA 3002002011WL095148 CHIKAN LATA CHAKMA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939375 CHIKANLATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-004/3
() 		3002002011NRG23270320231081732 27/03/2023 JAMADAR TRIPURA 3002002011WL095148 JAMADAR TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 03/04/2023 0498939369 JAMUDAR TRIPURA CANARA BANK(508532)
50 AMARPUR TR-02-002-011-004/4
() 		3002002011NRG23270320231081734 27/03/2023 CHAITRA MANI TRIPURA 3002002011WL095148 CHAITRA MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498939402 CHATRA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 81400 81400
Total 98400 98400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270323APB_FTO_236184 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12600
2 AMARPUR TR3002002_270323APB_FTO_236184 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4400
3 AMARPUR TR3002002_270323APB_FTO_236184 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81400

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