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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222APB_FTO_187498
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-02-002-018-004/190
() 		3002002018NRG23211220220794150 21/12/2022 Gita Saha 3002002018WL0079843 Gita Saha 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470022658 GITA SAHA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-004/201
() 		3002002018NRG23211220220794153 21/12/2022 Susantakanti Bhowmik 3002002018WL0079843 Susantakanti Bhowmik 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470022655 SUSANTA KANTI BHOWMIK PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-004/239
() 		3002002018NRG23211220220794156 21/12/2022 NARAYAN DAS 3002002018WL0079843 NARAYAN DAS 00354 PUNB0137520 1442 1442 Processed 28/12/2022 7470022651 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/249
() 		3002002018NRG23211220220794157 21/12/2022 DULAL MAJUMDER 3002002018WL0079843 DULAL MAJUMDER 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470022673 DULAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-004/354
() 		3002002018NRG23211220220794165 21/12/2022 AMLAN SAHA 3002002018WL0079843 AMLAN SAHA 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470022659 AMLAN SAHA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-004/370
() 		3002002018NRG23211220220794170 21/12/2022 HARALAL DAS 3002002018WL0079843 HARALAL DAS 00354 PUNB0137520 2472 2472 Processed 28/12/2022 7470022660 HARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13802 13802
7 AMARPUR TR-02-002-018-001/57
() 		3002002018NRG23211220220794139 21/12/2022 MADHURI BANIK 3002002018WL0079843 MADHURI BANIK 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022664 MADHURI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-003/16
() 		3002002018NRG23211220220794140 21/12/2022 CHAPALA SAHA 3002002018WL0079843 CHAPALA SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022666 CHAPALA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/104
() 		3002002018NRG23211220220794141 21/12/2022 MANJU RANI DAS 3002002018WL0079843 MANJU RANI DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022668 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-004/109
() 		3002002018NRG23211220220794143 21/12/2022 TULSHI DAS 3002002018WL0079843 TULSHI DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022665 TULSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-004/128
() 		3002002018NRG23211220220794144 21/12/2022 NAGENDRA CH DAS 3002002018WL0079843 NAGENDRA CH DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022662 NAGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-004/134
() 		3002002018NRG23211220220794145 21/12/2022 CHINTA HARAN DAS 3002002018WL0079843 CHINTA HARAN DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022661 CHINTA HARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/15
() 		3002002018NRG23211220220794146 21/12/2022 PRIYALAL DEBNATH 3002002018WL0079843 PRIYALAL DEBNATH 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022667 PRIYA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/162
() 		3002002018NRG23211220220794147 21/12/2022 ARCHANA DAS 3002002018WL0079843 ARCHANA DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022663 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-004/171
() 		3002002018NRG23211220220794148 21/12/2022 DIPAK SAHA 3002002018WL0079843 DIPAK SAHA 00459 ICIC00TSCBL 1236 1236 Processed 28/12/2022 7470022671 DIPAK SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/21
() 		3002002018NRG23211220220794154 21/12/2022 NAKUL SAHA 3002002018WL0079843 NAKUL SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022652 NAKUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/259
() 		3002002018NRG23211220220794158 21/12/2022 DIPAK SUTRADHAR 3002002018WL0079843 DIPAK SUTRADHAR 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022656 DIPAK SUTRADHAR PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-018-004/311
() 		3002002018NRG23211220220794159 21/12/2022 SHYAMAL MAZUMDAR 3002002018WL0079843 SHYAMAL MAZUMDAR 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022653 SHYAMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/315
() 		3002002018NRG23211220220794160 21/12/2022 Mira Das 3002002018WL0079843 Mira Das 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022675 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/324
() 		3002002018NRG23211220220794162 21/12/2022 SAHADEB SAHA 3002002018WL0079843 SAHADEB SAHA 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022674 SAHADEB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/34
() 		3002002018NRG23211220220794164 21/12/2022 GOURANGA DEB 3002002018WL0079843 GOURANGA DEB 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022670 GOURANGA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/53
() 		3002002018NRG23211220220794171 21/12/2022 KAMANA RANI SARKAR 3002002018WL0079843 KAMANA RANI SARKAR 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022669 KAMANA RANI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/61
() 		3002002018NRG23211220220794173 21/12/2022 Basudeb Das 3002002018WL0079843 Basudeb Das 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022657 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-018-004/88
() 		3002002018NRG23211220220794176 21/12/2022 BANANI MAJUMDAR 3002002018WL0079843 BANANI MAJUMDAR 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022672 MS BANANI MAJUMDAR STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-018-004/96
() 		3002002018NRG23211220220794177 21/12/2022 NIL MOHAN DAS 3002002018WL0079843 NIL MOHAN DAS 00459 ICIC00TSCBL 2472 2472 Processed 28/12/2022 7470022654 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45732 45732
Total 59534 59534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222APB_FTO_187498 Punjab National Bank PUNB0137520 Nutanbazar Tripura 13802
2 AMARPUR TR3002002_211222APB_FTO_187498 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45732

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