Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_201222APB_FTO_186237
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-02-002-018-004/283
() 		3002002018NRG23191220220782925 20/12/2022 Josthana Rani Banik 3002002018WL0079275 Josthana Rani Banik 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539210 JYOTSNA RANI BANIK PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-004/300
() 		3002002018NRG23191220220782927 20/12/2022 AMAR SAHA 3002002018WL0079275 AMAR SAHA 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539208 AMAR SAHA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-004/313
() 		3002002018NRG23191220220782931 20/12/2022 NEPEN HAZARI 3002002018WL0079275 NEPEN HAZARI 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539212 NEPEN HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/327
() 		3002002018NRG23191220220782934 20/12/2022 SWAPNA DATTA BANIK 3002002018WL0079275 SWAPNA DATTA BANIK 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539214 SWAPNA DATTA BANIK PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-004/342
() 		3002002018NRG23191220220782935 20/12/2022 Patit Paban Banik 3002002018WL0079275 Patit Paban Banik 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539209 PRATIT PABAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-004/344
() 		3002002018NRG23191220220782937 20/12/2022 SANJIT MAJUMDER 3002002018WL0079275 SANJIT MAJUMDER 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539211 SANJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-018-004/91
() 		3002002018NRG23191220220782944 20/12/2022 PRATIMA SAHA 3002002018WL0079275 PRATIMA SAHA 00354 PUNB0137520 2060 2060 Processed 27/12/2022 7441539213 PRATIMA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 14420 14420
8 AMARPUR TR-02-002-018-004/232
() 		3002002018NRG23191220220782917 20/12/2022 KANU PAUL 3002002018WL0079275 KANU PAUL 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539192 KANU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/232
() 		3002002018NRG23191220220782918 20/12/2022 LAXMI PAUL 3002002018WL0079275 LAXMI PAUL 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539206 LAXMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-004/242
() 		3002002018NRG23191220220782919 20/12/2022 SIMA DAS 3002002018WL0079275 SIMA DAS 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539196 SIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-004/243
() 		3002002018NRG23191220220782920 20/12/2022 TAKI DAS 3002002018WL0079275 TAKI DAS 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539197 TAKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-004/258
() 		3002002018NRG23191220220782921 20/12/2022 RUKHIA BEGAM 3002002018WL0079275 RUKHIA BEGAM 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539201 RUKHIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/263
() 		3002002018NRG23191220220782922 20/12/2022 SUBHAS BANIK 3002002018WL0079275 SUBHAS BANIK 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539199 SUBHASH BANIK BANDHAN BANK LIMITED(508753)
14 AMARPUR TR-02-002-018-004/268
() 		3002002018NRG23191220220782924 20/12/2022 MAYARANI DEBNATH 3002002018WL0079275 MAYARANI DEBNATH 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539200 MAYARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-004/268
() 		3002002018NRG23191220220782923 20/12/2022 Parimal Debnath 3002002018WL0079275 Parimal Debnath 00459 ICIC00TSCBL 2060 2060 Processed 28/12/2022 7441539193 Parimal Debnath TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-018-004/289
() 		3002002018NRG23191220220782926 20/12/2022 Dipti Das 3002002018WL0079275 Dipti Das 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539195 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/300
() 		3002002018NRG23191220220782928 20/12/2022 Priti Saha 3002002018WL0079275 Priti Saha 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539207 PRITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-004/307
() 		3002002018NRG23191220220782929 20/12/2022 KAMAL HOSSEN 3002002018WL0079275 KAMAL HOSSEN 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539204 KAMAL HOSSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/309
() 		3002002018NRG23191220220782930 20/12/2022 KARNAJIT PAUL 3002002018WL0079275 KARNAJIT PAUL 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539202 KARNAJIT PAUL PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-018-004/321
() 		3002002018NRG23191220220782932 20/12/2022 BABUL SAHA 3002002018WL0079275 BABUL SAHA 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539203 BABUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/326
() 		3002002018NRG23191220220782933 20/12/2022 MRS TARU BALA DEBNATH 3002002018WL0079275 MRS TARU BALA DEBNATH 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539194 TARU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/357
() 		3002002018NRG23191220220782938 20/12/2022 ARATI SARKAR DAS 3002002018WL0079275 ARATI SARKAR DAS 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539205 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/92
() 		3002002018NRG23191220220782945 20/12/2022 ANIMA SAHA 3002002018WL0079275 ANIMA SAHA 00459 ICIC00TSCBL 2060 2060 Processed 27/12/2022 7441539198 ANIMA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 32960 32960
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201222APB_FTO_186237 Punjab National Bank PUNB0137520 Nutanbazar Tripura 14420
2 AMARPUR TR3002002_201222APB_FTO_186237 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32960

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