Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_050123APB_FTO_200899
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-02-002-003-001/14
() 		3002002003NRG23050120230882143 05/01/2023 Laxmi Das 3002002003WL0084252 Laxmi Das 00458 UTBI0RRBTGB 980 980 Processed 12/01/2023 7854781799 LAXMI DAS UCO BANK(607066)
SubTotal 980 980
2 AMARPUR TR-02-002-003-001/105
() 		3002002003NRG23050120230882140 05/01/2023 SAHIM DAS 3002002003WL0084252 SAHIM DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781804 SAHIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/132
() 		3002002003NRG23050120230882141 05/01/2023 JAOHARLAL DAS 3002002003WL0084252 JAOHARLAL DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781803 JAOHARLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/14
() 		3002002003NRG23050120230882142 05/01/2023 UTTAM DAS 3002002003WL0084252 UTTAM DAS 00459 ICIC00TSCBL 196 196 Processed 13/01/2023 7854781795 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/144
() 		3002002003NRG23050120230882144 05/01/2023 RATNA RANI DAS 3002002003WL0084252 RATNA RANI DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781802 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/169
() 		3002002003NRG23050120230882145 05/01/2023 SARASWATI DAS 3002002003WL0084252 SARASWATI DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781790 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/171
() 		3002002003NRG23050120230882146 05/01/2023 ANIMA SARKAR DAS 3002002003WL0084252 ANIMA SARKAR DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781787 ANIMA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/181
() 		3002002003NRG23050120230882147 05/01/2023 RATNA DAS 3002002003WL0084252 RATNA DAS 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7854781793 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/183
() 		3002002003NRG23050120230882148 05/01/2023 GOUTAM DAS AND ALOMATI DAS 3002002003WL0084252 GOUTAM DAS AND ALOMATI DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781800 GOUTAM DAS & ALOMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/189
() 		3002002003NRG23050120230882149 05/01/2023 BRINDA RANI DAS 3002002003WL0084252 BRINDA RANI DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781797 BRINDRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/192
() 		3002002003NRG23050120230882150 05/01/2023 Sabita Das 3002002003WL0084252 Sabita Das 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781792 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG23050120230882151 05/01/2023 Bikram Das 3002002003WL0084252 Bikram Das 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7854781789 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG23050120230882152 05/01/2023 Priyanka Das 3002002003WL0084252 Priyanka Das 00459 ICIC00TSCBL 980 980 Processed 12/01/2023 7854781798 PRIYANKA DAS DO PARIMAL DAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-003-001/20
() 		3002002003NRG23050120230882154 05/01/2023 Sujamani Das 3002002003WL0084252 Sujamani Das 00459 ICIC00TSCBL 392 392 Processed 13/01/2023 7854781781 SUJAMINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/205
() 		3002002003NRG23050120230882156 05/01/2023 Narayan Das 3002002003WL0084252 Narayan Das 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781796 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG23050120230882157 05/01/2023 PARITOSH DAS 3002002003WL0084252 PARITOSH DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781785 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/34
() 		3002002003NRG23050120230882158 05/01/2023 SWADESH DAS 3002002003WL0084252 SWADESH DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781801 SWADESH DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/39
() 		3002002003NRG23050120230882160 05/01/2023 AJOY DAS 3002002003WL0084252 AJOY DAS 00459 ICIC00TSCBL 784 784 Processed 13/01/2023 7854781786 AJOY DAS & PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/4
() 		3002002003NRG23050120230882161 05/01/2023 ANITA DAS 3002002003WL0084252 ANITA DAS 00459 ICIC00TSCBL 980 980 Processed 12/01/2023 7854781791 ANITA DAS PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-003-001/51
() 		3002002003NRG23050120230882162 05/01/2023 RUPALI DAS 3002002003WL0084252 RUPALI DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781784 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-001/54
() 		3002002003NRG23050120230882163 05/01/2023 RABIA DAS 3002002003WL0084252 RABIA DAS 00459 ICIC00TSCBL 588 588 Processed 13/01/2023 7854781794 RABIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-003-001/63
() 		3002002003NRG23050120230882164 05/01/2023 RAKESH DAS 3002002003WL0084252 RAKESH DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781782 RAKESH DAS & ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-001/64
() 		3002002003NRG23050120230882165 05/01/2023 SIMAL DAS 3002002003WL0084252 SIMAL DAS 00459 ICIC00TSCBL 980 980 Processed 13/01/2023 7854781783 SHIMAL DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-003-001/77
() 		3002002003NRG23050120230882166 05/01/2023 SIMAL DAS 3002002003WL0084252 SIMAL DAS 00459 ICIC00TSCBL 980 980 Processed 12/01/2023 7854781788 SIMAL DAS CANARA BANK(508532)
SubTotal 20188 20188
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_050123APB_FTO_200899 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 980
2 AMARPUR TR3002002003_050123APB_FTO_200899 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20188

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