Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210223APB_FTO_225756
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-02-002-001-002/9
() 		3002002001NRG23210220231039222 21/02/2023 BIREN DAS 3002002001WL092682 BIREN DAS 00165 IBKL0002083 1060 1060 Processed 27/03/2023 0149562400 BIREN DAS IDBI BANK(607095)
SubTotal 1060 1060
2 AMARPUR TR-02-002-001-004/175
() 		3002002001NRG23210220231039198 21/02/2023 ATINDRA DAS 3002002001WL092668 ATINDRA DAS 00354 PUNB0026020 3180 3180 Processed 27/03/2023 0149562399 ATINDRA DAS &RENU DAS, PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-001-004/7
() 		3002002001NRG23210220231039219 21/02/2023 RANJIT PAL 3002002001WL092680 RANJIT PAL 00354 PUNB0026020 1060 1060 Processed 27/03/2023 0149562408 Ranjit Paul PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
4 AMARPUR TR-02-002-001-003/7
() 		3002002001NRG23210220231039223 21/02/2023 TAPAN DAS 3002002001WL092682 TAPAN DAS 00415 SBIN0006804 1060 1060 Processed 28/03/2023 0149562406 TAPAN DAS & SUNDARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-001-004/108
() 		3002002001NRG23210220231039176 21/02/2023 SUNIL PAL 3002002001WL092652 SUNIL PAL 00415 SBIN0006804 636 636 Processed 27/03/2023 0149562407 MR SUNIL PAUL STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-001-004/129
() 		3002002001NRG23210220231039205 21/02/2023 AMARAJ DAS 3002002001WL092673 AMARAJ DAS 00415 SBIN0006804 3180 3180 Processed 27/03/2023 0149562403 MR AMARAJ DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-001-004/47
() 		3002002001NRG23210220231039233 21/02/2023 PRANNATH DAS 3002002001WL092689 PRANNATH DAS 00415 SBIN0006804 2968 2968 Processed 27/03/2023 0149562402 PRANANATH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMARPUR TR-02-002-001-004/9
() 		3002002001NRG23210220231039220 21/02/2023 SUDHIN DAS 3002002001WL092680 SUDHIN DAS 00415 SBIN0006804 1060 1060 Processed 27/03/2023 0149562413 SUDHIN DAS UCO BANK(607066)
SubTotal 8904 8904
9 AMARPUR TR-02-002-001-003/83
() 		3002002001NRG23210220231039227 21/02/2023 BAPAN PAUL 3002002001WL092684 BAPAN PAUL 00458 UTBI0RRBTGB 2968 2968 Processed 27/03/2023 0149562405 BAPAN PAUL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-001-004/3
() 		3002002001NRG23210220231039224 21/02/2023 DILIP DAS 3002002001WL092682 DILIP DAS 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149562404 DILIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4028 4028
11 AMARPUR TR-02-002-001-003/83
() 		3002002001NRG23210220231039226 21/02/2023 KAJAL BALA PAUL 3002002001WL092684 KAJAL BALA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0149562384 KAJAL BALA PAUL IDBI BANK(607095)
12 AMARPUR TR-02-002-001-004/101
() 		3002002001NRG23210220231039179 21/02/2023 BIRENDRA DAS 3002002001WL092655 BIRENDRA DAS 00459 ICIC00TSCBL 2332 2332 Processed 28/03/2023 0149562386 BIRENDRA DAS & MITI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-001-004/11
() 		3002002001NRG23210220231039186 21/02/2023 SWAPNA RANI DAS 3002002001WL092659 SWAPNA RANI DAS 00459 ICIC00TSCBL 848 848 Processed 28/03/2023 0149562381 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-004/128
() 		3002002001NRG23210220231039230 21/02/2023 JATAN BASHI DAS 3002002001WL092686 JATAN BASHI DAS 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149562394 JATAN BASHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-001-004/132
() 		3002002001NRG23210220231039193 21/02/2023 HEMALATA DAS 3002002001WL092663 HEMALATA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149562387 HEMALATA DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-001-004/136
() 		3002002001NRG23210220231039194 21/02/2023 KANAI PAUL 3002002001WL092664 KANAI PAUL 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0149562411 KANAI PAL TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-001-004/142
() 		3002002001NRG23210220231039202 21/02/2023 CHITTA RANJAN DAS 3002002001WL092671 CHITTA RANJAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149562388 CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-001-004/144
() 		3002002001NRG23210220231039215 21/02/2023 SUDHAN CHANDRA DAS 3002002001WL092680 SUDHAN CHANDRA DAS 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0149562389 SUDHAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-001-004/151
() 		3002002001NRG23210220231039177 21/02/2023 SUMAN PAUL 3002002001WL092653 SUMAN PAUL 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149562392 SUMAN PAUL PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-001-004/153
() 		3002002001NRG23210220231039184 21/02/2023 ARUN DAS 3002002001WL092657 ARUN DAS 00459 ICIC00TSCBL 2332 2332 Processed 27/03/2023 0149562390 ARUN DAS IDBI BANK(607095)
21 AMARPUR TR-02-002-001-004/164
() 		3002002001NRG23210220231039174 21/02/2023 ABHIJIT PAUL AND SUPRIYA PAUL 3002002001WL092650 ABHIJIT PAUL AND SUPRIYA PAUL 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149562410 SUPRIYA PAUL PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-001-004/2
() 		3002002001NRG23210220231039216 21/02/2023 GITA RANI PAUL 3002002001WL092680 GITA RANI PAUL 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0149562383 GITA PAUL PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-001-004/20
() 		3002002001NRG23210220231039175 21/02/2023 MARAN BALA PAL 3002002001WL092651 MARAN BALA PAL 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149562380 MARAN BALA PAUL UCO BANK(607066)
24 AMARPUR TR-02-002-001-004/207
() 		3002002001NRG23210220231039150 21/02/2023 AJIT PAUL AND RUMA RUDRA PAUL 3002002001WL092642 AJIT PAUL AND RUMA RUDRA PAUL 00459 ICIC00TSCBL 1908 1908 Processed 27/03/2023 0149562391 RUMA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-001-004/212
() 		3002002001NRG23210220231039231 21/02/2023 TUSHAR DAS 3002002001WL092687 TUSHAR DAS 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0149562393 TUSHAR DAS PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-001-004/23
() 		3002002001NRG23210220231039167 21/02/2023 DHIRENDRA CHANDRA DAS 3002002001WL092646 DHIRENDRA CHANDRA DAS 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0149562379 DHIRENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-001-004/233
() 		3002002001NRG23210220231039156 21/02/2023 ARUN PAUL 3002002001WL092644 ARUN PAUL 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149562396 ARUN PAUL GITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-001-004/241
() 		3002002001NRG23210220231039209 21/02/2023 PARITOSH DAS 3002002001WL092676 PARITOSH DAS 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149562395 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-001-004/242
() 		3002002001NRG23210220231039213 21/02/2023 SUBRATA DAS 3002002001WL092678 SUBRATA DAS 00459 ICIC00TSCBL 2332 2332 Processed 27/03/2023 0149562409 MR SUBRATA DAS STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-001-004/34
() 		3002002001NRG23210220231039173 21/02/2023 AMULLYA DAS 3002002001WL092649 AMULLYA DAS 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0149562378 AMULLYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-001-004/4
() 		3002002001NRG23210220231039217 21/02/2023 KIRAN PAL AND HARENDRA PAL 3002002001WL092680 KIRAN PAL AND HARENDRA PAL 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0149562382 KIRAN BALA PAL UCO BANK(607066)
32 AMARPUR TR-02-002-001-004/41
() 		3002002001NRG23210220231039218 21/02/2023 PRAMOD DAS 3002002001WL092680 PRAMOD DAS 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0149562412 PRAMOD DAS UCO BANK(607066)
33 AMARPUR TR-02-002-001-004/47
() 		3002002001NRG23210220231039234 21/02/2023 SAJAL RANI DAS 3002002001WL092689 SAJAL RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149562377 SAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-001-004/51
() 		3002002001NRG23210220231039196 21/02/2023 KAMALAPATI DAS 3002002001WL092666 KAMALAPATI DAS 00459 ICIC00TSCBL 1696 1696 Processed 28/03/2023 0149562376 KAMALAPATI DAS & SONADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-001-004/63
() 		3002002001NRG23210220231039232 21/02/2023 Rinku Rudra Paul 3002002001WL092688 Rinku Rudra Paul 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149562398 RINKU RADHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-001-004/64
() 		3002002001NRG23210220231039190 21/02/2023 AND ARATI PAUL 3002002001WL092661 AND ARATI PAUL 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149562385 ARTI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-001-004/94
() 		3002002001NRG23210220231039235 21/02/2023 REKHA DAS 3002002001WL092690 REKHA DAS 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0149562397 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60208 60208
38 AMARPUR TR-02-002-001-003/83
() 		3002002001NRG23210220231039228 21/02/2023 RATAN PAUL 3002002001WL092684 RATAN PAUL 00462 UCBA0002826 2968 2968 Processed 27/03/2023 0149562401 RATAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
Total 81408 81408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210223APB_FTO_225756 IDBI Bank IBKL0002083 Rangamati Branch 1060
2 AMARPUR TR3002002_210223APB_FTO_225756 Punjab National Bank PUNB0026020 Amarpur 4240
3 AMARPUR TR3002002_210223APB_FTO_225756 State Bank of India SBIN0006804 AMARPUR 8904
4 AMARPUR TR3002002_210223APB_FTO_225756 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4028
5 AMARPUR TR3002002_210223APB_FTO_225756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 60208
6 AMARPUR TR3002002_210223APB_FTO_225756 UCO Bank UCBA0002826 Amarpur 2968

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