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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290722APB_FTO_75856
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-02-002-018-001/176
() 		3002002018NRG23290720220251903 29/07/2022 JADAV DATTA 3002002018WL0040091 JADAV DATTA 00354 PUNB0137520 2050 2050 Processed 04/08/2022 3585603311 JADAB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/199
() 		3002002018NRG23290720220251909 29/07/2022 DIPANKAR DEY 3002002018WL0040091 DIPANKAR DEY 00354 PUNB0137520 2050 2050 Processed 04/08/2022 3585603316 DIPANKAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4100 4100
3 AMARPUR TR-02-002-018-001/105
() 		3002002018NRG23290720220251890 29/07/2022 TINKAR SAHA 3002002018WL0040091 TINKAR SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603309 RITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-001/108
() 		3002002018NRG23290720220251891 29/07/2022 KARUNA RANI SAHA 3002002018WL0040091 KARUNA RANI SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603289 KARUNA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/112
() 		3002002018NRG23290720220251892 29/07/2022 PARIMAL DEBNATH 3002002018WL0040091 PARIMAL DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603307 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-001/136
() 		3002002018NRG23290720220251895 29/07/2022 HARIDAS BISWAS 3002002018WL0040091 HARIDAS BISWAS 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603302 HARIDAS BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/138
() 		3002002018NRG23290720220251896 29/07/2022 NEPAL SAHA 3002002018WL0040091 NEPAL SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603294 KAJAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/140
() 		3002002018NRG23290720220251897 29/07/2022 JHARNA RANI SUTRADHAR 3002002018WL0040091 JHARNA RANI SUTRADHAR 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603296 JHARNA RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-001/144
() 		3002002018NRG23290720220251899 29/07/2022 JADUGOPAL SAHA 3002002018WL0040091 JADUGOPAL SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603299 MR JADUGOPAL SAHA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-018-001/145
() 		3002002018NRG23290720220251900 29/07/2022 KALPANA RANI SAHA 3002002018WL0040091 KALPANA RANI SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603300 KALPANA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/153
() 		3002002018NRG23290720220251901 29/07/2022 SUVANKAR KARMAKAR 3002002018WL0040091 SUVANKAR KARMAKAR 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603284 SHUBHANKAR KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/161
() 		3002002018NRG23290720220251902 29/07/2022 DIPTI GHOSH 3002002018WL0040091 DIPTI GHOSH 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603305 DIPTI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/177
() 		3002002018NRG23290720220251904 29/07/2022 KHUKU RANI BHOWMIK 3002002018WL0040091 KHUKU RANI BHOWMIK 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603297 KHUKU RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/180
() 		3002002018NRG23290720220251905 29/07/2022 Tulsi rani Debnath 3002002018WL0040091 Tulsi rani Debnath 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603293 TULSHI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/183
() 		3002002018NRG23290720220251906 29/07/2022 SUKUMAR DEBNATH 3002002018WL0040091 SUKUMAR DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603291 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/195
() 		3002002018NRG23290720220251907 29/07/2022 MALINI SAHAJI 3002002018WL0040091 MALINI SAHAJI 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603303 MALINI SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/196
() 		3002002018NRG23290720220251908 29/07/2022 ANIL CHANDRA BHOWMIK 3002002018WL0040091 ANIL CHANDRA BHOWMIK 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603285 SHOBHA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/202
() 		3002002018NRG23290720220251910 29/07/2022 SIKHA RANI SAHA 3002002018WL0040091 SIKHA RANI SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603298 MS SHIKHARANI SAHA SARKAR STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-018-001/210
() 		3002002018NRG23290720220251912 29/07/2022 Purnima Saha 3002002018WL0040091 Purnima Saha 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603313 PURNIMA SAHA BANDHAN BANK LIMITED(508753)
20 AMARPUR TR-02-002-018-001/215
() 		3002002018NRG23290720220251913 29/07/2022 Sabita Saha 3002002018WL0040091 Sabita Saha 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603317 SABITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/216
() 		3002002018NRG23290720220251914 29/07/2022 SANJIT SAHA 3002002018WL0040091 SANJIT SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603314 MS ANJALI SAHA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-018-001/219
() 		3002002018NRG23290720220251915 29/07/2022 SUKANTA SAHA 3002002018WL0040091 SUKANTA SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603308 SUKANTA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/23
() 		3002002018NRG23290720220251917 29/07/2022 SANJOY SARKAR 3002002018WL0040091 SANJOY SARKAR 00459 ICIC00TSCBL 1845 1845 Processed 04/08/2022 3585603290 SANJOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-001/24
() 		3002002018NRG23290720220251920 29/07/2022 ARCHANA SARKAR 3002002018WL0040091 ARCHANA SARKAR 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603295 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/241
() 		3002002018NRG23290720220251921 29/07/2022 NAKUL BANIK 3002002018WL0040091 NAKUL BANIK 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603301 NAKUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-001/244
() 		3002002018NRG23290720220251922 29/07/2022 SHIPRA DAS 3002002018WL0040091 SHIPRA DAS 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603315 MS SHIPRA DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-018-001/245
() 		3002002018NRG23290720220251923 29/07/2022 CHANDANA SAHA 3002002018WL0040091 CHANDANA SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603306 CHANDANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/42
() 		3002002018NRG23290720220251932 29/07/2022 AMAR CHAN SUTRADHAR 3002002018WL0040091 AMAR CHAN SUTRADHAR 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603310 KUSHI BALA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/7
() 		3002002018NRG23290720220251933 29/07/2022 SANKAR SAHA 3002002018WL0040091 SANKAR SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603304 SANKAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/77
() 		3002002018NRG23290720220251935 29/07/2022 CHANDRA MOHAN SARKAR 3002002018WL0040091 CHANDRA MOHAN SARKAR 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603283 CHANDRA MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/81
() 		3002002018NRG23290720220251936 29/07/2022 SHYAMAL NAMA 3002002018WL0040091 SHYAMAL NAMA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603287 SHYAMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/82
() 		3002002018NRG23290720220251937 29/07/2022 KHITISH BANIK 3002002018WL0040091 KHITISH BANIK 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603286 KHITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/87
() 		3002002018NRG23290720220251938 29/07/2022 SHIMOL SAHA 3002002018WL0040091 SHIMOL SAHA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603288 SHIMOL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/97
() 		3002002018NRG23290720220251940 29/07/2022 MADAN BANIK 3002002018WL0040091 MADAN BANIK 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603292 MADAN BANIK PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-018-004/278
() 		3002002018NRG23290720220251944 29/07/2022 BIJAY DATTA 3002002018WL0040091 BIJAY DATTA 00459 ICIC00TSCBL 2050 2050 Processed 04/08/2022 3585603312 BIJOY KRISHNA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 67445 67445
Total 71545 71545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290722APB_FTO_75856 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4100
2 AMARPUR TR3002002_290722APB_FTO_75856 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67445

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