Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_290422APB_FTO_9905
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-02-002-008-005/48
() 		3002002008NRG23280420220009297 29/04/2022 RANJU RANI DUTTA 3002002008WL0002980 RANJU RANI DUTTA 00078 CNRB0003953 2120 2120 Processed 07/05/2022 0990068640 RANJU RANI DUTTA CANARA BANK(508532)
SubTotal 2120 2120
2 AMARPUR TR-02-002-008-002/24
() 		3002002008NRG23280420220009348 29/04/2022 Susmita Sutradhar 3002002008WL0002992 Susmita Sutradhar 00165 IBKL0002083 2120 2120 Processed 07/05/2022 0990068625 SUSMITA SUTRADHAR IDBI BANK(607095)
3 AMARPUR TR-02-002-008-003/42
() 		3002002008NRG23280420220008990 29/04/2022 SARASAWATI DAS 3002002008WL0002830 SARASAWATI DAS 00165 IBKL0002083 2120 2120 Processed 07/05/2022 0990068626 SARASAWATI DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-008-005/37
() 		3002002008NRG23280420220009362 29/04/2022 SHEFALI RUDRA PAUL SAHA 3002002008WL0002993 SHEFALI RUDRA PAUL SAHA 00165 IBKL0002083 2120 2120 Processed 07/05/2022 0990068624 SHAFALI RUDRA PAUL SAHA IDBI BANK(607095)
SubTotal 6360 6360
5 AMARPUR TR-02-002-008-005/26
() 		3002002008NRG23280420220009025 29/04/2022 Mr. AJIT DAS 3002002008WL0002846 Mr. AJIT DAS 00415 SBIN0006804 2120 2120 Processed 07/05/2022 0990068641 MR AJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2120 2120
6 AMARPUR TR-02-002-008-002/39
() 		3002002008NRG23280420220009315 29/04/2022 MR SAMIR DAS 3002002008WL0002986 MR SAMIR DAS 00458 UTBI0RRBTGB 2120 2120 Rejected 09/05/2022 0990068639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2120 2120
7 AMARPUR TR-02-002-008-001/15
() 		3002002008NRG23280420220008979 29/04/2022 FANINDRA CH DAS 3002002008WL0002830 FANINDRA CH DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068661 FANINDRA CH. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-001/19
() 		3002002008NRG23280420220009289 29/04/2022 SUPRIYA DAS 3002002008WL0002980 SUPRIYA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068658 SUPRIYA DAS UCO BANK(607066)
9 AMARPUR TR-02-002-008-001/32
() 		3002002008NRG23280420220009346 29/04/2022 CHAYA RANI DAS 3002002008WL0002992 CHAYA RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068657 CHAYA RANI DAS CANARA BANK(508532)
10 AMARPUR TR-02-002-008-001/77
() 		3002002008NRG23280420220008984 29/04/2022 SOMA DAS 3002002008WL0002830 SOMA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068647 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-001/94
() 		3002002008NRG23280420220009333 29/04/2022 NIRMAL DAS 3002002008WL0002991 NIRMAL DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068659 NIRMAL DAS IDBI BANK(607095)
12 AMARPUR TR-02-002-008-001/94
() 		3002002008NRG23280420220009334 29/04/2022 RINA DAS 3002002008WL0002991 RINA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068644 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-002/24
() 		3002002008NRG23280420220009347 29/04/2022 PARIMAL SUTRADHAR 3002002008WL0002992 PARIMAL SUTRADHAR 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068637 PARIMAL SUTRADHAR IDBI BANK(607095)
14 AMARPUR TR-02-002-008-002/34
() 		3002002008NRG23280420220009312 29/04/2022 MANMOHAN DAS 3002002008WL0002986 MANMOHAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068638 MANMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-002/52
() 		3002002008NRG23280420220008986 29/04/2022 RINA ACHARJEE 3002002008WL0002830 RINA ACHARJEE 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068636 RINA ACHARJEE IDBI BANK(607095)
16 AMARPUR TR-02-002-008-002/54
() 		3002002008NRG23280420220009358 29/04/2022 Sima Rani Das Roy 3002002008WL0002993 Sima Rani Das Roy 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068656 SIMA RANI DAS ROY IDBI BANK(607095)
17 AMARPUR TR-02-002-008-003/27
() 		3002002008NRG23280420220009336 29/04/2022 MINU RANI DAS 3002002008WL0002991 MINU RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068646 MINU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-003/27
() 		3002002008NRG23280420220009335 29/04/2022 PRANANATH DAS 3002002008WL0002991 PRANANATH DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068645 PRANNATH DAS IDBI BANK(607095)
19 AMARPUR TR-02-002-008-003/42
() 		3002002008NRG23280420220008989 29/04/2022 KIRAN BALA DAS 3002002008WL0002830 KIRAN BALA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068660 KIRAN BALA DAS IDBI BANK(607095)
20 AMARPUR TR-02-002-008-003/61
() 		3002002008NRG23280420220009294 29/04/2022 SABITA RANI DAS 3002002008WL0002980 SABITA RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068654 SABITA RANI DAS IDBI BANK(607095)
21 AMARPUR TR-02-002-008-003/66
() 		3002002008NRG23280420220009318 29/04/2022 CHINU DAS 3002002008WL0002986 CHINU DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068653 CHINU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-003/81
() 		3002002008NRG23280420220009349 29/04/2022 CHANDANA DEBNATH DAS 3002002008WL0002992 CHANDANA DEBNATH DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068655 CHANDANA DEBNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-008-004/22
() 		3002002008NRG23280420220009351 29/04/2022 SUBHADRA RANI SAHA 3002002008WL0002992 SUBHADRA RANI SAHA 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068635 SUBHADRA RANI SAHA IDBI BANK(607095)
24 AMARPUR TR-02-002-008-005/10
() 		3002002008NRG23280420220009296 29/04/2022 ANIMA DAS 3002002008WL0002980 ANIMA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068629 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-005/11
() 		3002002008NRG23280420220009319 29/04/2022 CHITYA RANJAN SHIL 3002002008WL0002986 CHITYA RANJAN SHIL 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068631 CHITYA RANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-008-005/113
() 		3002002008NRG23280420220009359 29/04/2022 SUKHEN DAS 3002002008WL0002993 SUKHEN DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068628 SUKHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-008-005/126
() 		3002002008NRG23280420220009337 29/04/2022 DIPAK DAS 3002002008WL0002991 DIPAK DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068642 DIPAK DAS IDBI BANK(607095)
28 AMARPUR TR-02-002-008-005/13
() 		3002002008NRG23280420220009023 29/04/2022 BADAL DAS 3002002008WL0002846 BADAL DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068652 BADAL DAS UCO BANK(607066)
29 AMARPUR TR-02-002-008-005/13
() 		3002002008NRG23280420220009024 29/04/2022 MANJU RANI DAS 3002002008WL0002846 MANJU RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068630 MANJU RANI NAMA DAS UCO BANK(607066)
30 AMARPUR TR-02-002-008-005/15
() 		3002002008NRG23280420220009321 29/04/2022 JAMUNA DAS 3002002008WL0002986 JAMUNA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068632 JAMUNA DAS UCO BANK(607066)
31 AMARPUR TR-02-002-008-005/37
() 		3002002008NRG23280420220009361 29/04/2022 KAMAL SAHA 3002002008WL0002993 KAMAL SAHA 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068633 SRI KAMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-008-005/71
() 		3002002008NRG23280420220009299 29/04/2022 KAMAL DAS 3002002008WL0002980 KAMAL DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068627 KAMAL DAS TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-008-005/91
() 		3002002008NRG23280420220009339 29/04/2022 ADHIR DATTA 3002002008WL0002991 ADHIR DATTA 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068634 ADHIR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-008-006/119
() 		3002002008NRG23280420220009030 29/04/2022 MINTU SAR KAR 3002002008WL0002846 MINTU SAR KAR 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068649 MINTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-008-006/119
() 		3002002008NRG23280420220009029 29/04/2022 PRADIP SARAKR 3002002008WL0002846 PRADIP SARAKR 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068622 PRADIP SARKAR PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-008-006/129
() 		3002002008NRG23280420220009365 29/04/2022 SANJIB DAS 3002002008WL0002993 SANJIB DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068643 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-008-006/25
() 		3002002008NRG23280420220009354 29/04/2022 REKHA SAR KAR 3002002008WL0002992 REKHA SAR KAR 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068648 REKHA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-008-006/48
() 		3002002008NRG23280420220009341 29/04/2022 THAKUR DHAN DAS 3002002008WL0002991 THAKUR DHAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068650 THAKUR DHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-008-006/62
() 		3002002008NRG23280420220009355 29/04/2022 MANIK SARKAR 3002002008WL0002992 MANIK SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068651 MANIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-008-006/92
() 		3002002008NRG23280420220009343 29/04/2022 MILAN BIBI 3002002008WL0002991 MILAN BIBI 00459 ICIC00TSCBL 2120 2120 Processed 07/05/2022 0990068662 MILAN BIBI IDBI BANK(607095)
SubTotal 72080 72080
41 AMARPUR TR-02-002-008-005/15
() 		3002002008NRG23280420220009322 29/04/2022 Mintu Das 3002002008WL0002986 Mintu Das 00462 UCBA0002826 2120 2120 Processed 07/05/2022 0990068623 MINTU DAS UCO BANK(607066)
SubTotal 2120 2120
Total 86920 86920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_290422APB_FTO_9905 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002008_290422APB_FTO_9905 IDBI Bank IBKL0002083 Rangamati Branch 6360
3 AMARPUR TR3002002008_290422APB_FTO_9905 State Bank of India SBIN0006804 AMARPUR 2120
4 AMARPUR TR3002002008_290422APB_FTO_9905 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
5 AMARPUR TR3002002008_290422APB_FTO_9905 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72080
6 AMARPUR TR3002002008_290422APB_FTO_9905 UCO Bank UCBA0002826 Amarpur 2120

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