Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_080722APB_FTO_50982
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-02-002-001-004/100
() 		3002002001NRG23060720220154486 08/07/2022 SUNITI DAS 3002002001WL0028187 SUNITI DAS 00165 IBKL0002083 3180 3180 Processed 13/07/2022 3038359626 SUNITI DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-001-004/119
() 		3002002001NRG23060720220154564 08/07/2022 MINATI DAS 3002002001WL0028224 MINATI DAS 00165 IBKL0002083 3180 3180 Processed 14/07/2022 3038359627 LAXMAN DAS & MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
3 AMARPUR TR-02-002-001-004/112
() 		3002002001NRG23060720220155038 08/07/2022 BIKASH DAS 3002002001WL0028353 BIKASH DAS 00354 PUNB0026020 1060 1060 Processed 13/07/2022 3038359634 BIKASH DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-001-004/133
() 		3002002001NRG23060720220154489 08/07/2022 MANINDRA PAUL 3002002001WL0028189 MANINDRA PAUL 00354 PUNB0026020 3180 3180 Processed 13/07/2022 3038359622 MANINDRA PAUL UCO BANK(607066)
5 AMARPUR TR-02-002-001-004/156
() 		3002002001NRG23060720220154502 08/07/2022 INDRAJIT PAUL 3002002001WL0028198 INDRAJIT PAUL 00354 PUNB0026020 3180 3180 Processed 13/07/2022 3038359623 INDRAJIT PAL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-001-004/165
() 		3002002001NRG23060720220154414 08/07/2022 PRIYA NATH DAS 3002002001WL0028158 PRIYA NATH DAS 00354 PUNB0026020 2120 2120 Processed 14/07/2022 3038359625 PRIYANATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-001-004/95
() 		3002002001NRG23060720220155042 08/07/2022 BIDYUT DAS 3002002001WL0028355 BIDYUT DAS 00354 PUNB0026020 3180 3180 Processed 13/07/2022 3038359624 BIDTUT DAS IDBI BANK(607095)
SubTotal 12720 12720
8 AMARPUR TR-02-002-001-004/108
() 		3002002001NRG23060720220154412 08/07/2022 SUNIL PAL 3002002001WL0028156 SUNIL PAL 00415 SBIN0006804 2120 2120 Processed 13/07/2022 3038359632 MR SUNIL PAUL STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-001-004/112
() 		3002002001NRG23060720220155036 08/07/2022 BIRASWAR DAS 3002002001WL0028353 BIRASWAR DAS 00415 SBIN0006804 3180 3180 Processed 13/07/2022 3038359631 MR BIRESWAR DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-001-004/229
() 		3002002001NRG23060720220154549 08/07/2022 Shiuli paul 3002002001WL0028214 Shiuli paul 00415 SBIN0006804 3180 3180 Processed 13/07/2022 3038359629 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-001-004/50
() 		3002002001NRG23060720220154420 08/07/2022 SUBODH DAS 3002002001WL0028163 SUBODH DAS 00415 SBIN0006804 3180 3180 Processed 14/07/2022 3038359633 SUBODH DAS & KAMALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-001-004/65
() 		3002002001NRG23060720220154452 08/07/2022 AHINDRA DAS 3002002001WL0028175 AHINDRA DAS 00415 SBIN0006804 3180 3180 Processed 14/07/2022 3038359630 AHINDRA DAS & PRABHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14840 14840
13 AMARPUR TR-02-002-001-004/181
() 		3002002001NRG23060720220154399 08/07/2022 Nikhil Chandra Paul 3002002001WL0028152 Nikhil Chandra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 13/07/2022 3038359635 NIKHIL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
14 AMARPUR TR-02-002-001-004/100
() 		3002002001NRG23060720220154485 08/07/2022 KEBAL DAS 3002002001WL0028187 KEBAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359611 KEBASL DAS CANARA BANK(508532)
15 AMARPUR TR-02-002-001-004/133
() 		3002002001NRG23060720220154490 08/07/2022 DIPALI PAUL 3002002001WL0028189 DIPALI PAUL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359612 DIPALI PAUL UCO BANK(607066)
16 AMARPUR TR-02-002-001-004/151
() 		3002002001NRG23060720220154361 08/07/2022 SUMAN PAUL 3002002001WL0028146 SUMAN PAUL 00459 ICIC00TSCBL 2120 2120 Processed 13/07/2022 3038359615 SUMAN PAUL PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-001-004/164
() 		3002002001NRG23060720220154382 08/07/2022 ABHIJIT PAUL AND SUPRIYA PAUL 3002002001WL0028148 ABHIJIT PAUL AND SUPRIYA PAUL 00459 ICIC00TSCBL 2120 2120 Processed 13/07/2022 3038359613 SUPRIYA PAUL PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-001-004/181
() 		3002002001NRG23060720220154400 08/07/2022 KAJAL PAUL 3002002001WL0028152 KAJAL PAUL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359614 KAJAL RUDRA PAL TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-001-004/212
() 		3002002001NRG23060720220154471 08/07/2022 TUSHAR DAS 3002002001WL0028180 TUSHAR DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359616 TUSHAR DAS PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-001-004/218
() 		3002002001NRG23060720220154478 08/07/2022 SWAPAN CHANDRA PAL 3002002001WL0028184 SWAPAN CHANDRA PAL 00459 ICIC00TSCBL 2120 2120 Processed 13/07/2022 3038359617 SWAPAN CH PAUL TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-001-004/229
() 		3002002001NRG23060720220154548 08/07/2022 TAPAN PAUL 3002002001WL0028214 TAPAN PAUL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359620 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-001-004/242
() 		3002002001NRG23060720220154255 08/07/2022 SUBRATA DAS 3002002001WL0028141 SUBRATA DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359618 MR SUBRATA DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-001-004/246
() 		3002002001NRG23060720220154556 08/07/2022 SANJOY DAS 3002002001WL0028219 SANJOY DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359619 SANJOY DAS S/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-001-004/29
() 		3002002001NRG23060720220154359 08/07/2022 ARJUN DAS 3002002001WL0028145 ARJUN DAS 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038359608 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-001-004/31
() 		3002002001NRG23060720220154496 08/07/2022 SABITA PAL 3002002001WL0028194 SABITA PAL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359607 SABITA PAUL TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-001-004/58
() 		3002002001NRG23060720220154429 08/07/2022 SUNIL CHANDRA SHIL 3002002001WL0028167 SUNIL CHANDRA SHIL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359609 SUNIL CH SHIL PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-001-004/62
() 		3002002001NRG23060720220154211 08/07/2022 PARIMAL DAS 3002002001WL0028124 PARIMAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359610 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-001-004/68
() 		3002002001NRG23060720220154521 08/07/2022 RUPALI DAS 3002002001WL0028204 RUPALI DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038359621 MRS RUPALI DAS STATE BANK OF INDIA(508548)
SubTotal 44520 44520
29 AMARPUR TR-02-002-001-004/28
() 		3002002001NRG23060720220154206 08/07/2022 CHUNILAL DAS 3002002001WL0028120 CHUNILAL DAS 00462 UCBA0002826 3180 3180 Processed 13/07/2022 3038359628 CHUNILAL DAS UCO BANK(607066)
SubTotal 3180 3180
Total 83740 83740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_080722APB_FTO_50982 IDBI Bank IBKL0002083 Rangamati Branch 6360
2 AMARPUR TR3002002001_080722APB_FTO_50982 Punjab National Bank PUNB0026020 Amarpur 12720
3 AMARPUR TR3002002001_080722APB_FTO_50982 State Bank of India SBIN0006804 AMARPUR 14840
4 AMARPUR TR3002002001_080722APB_FTO_50982 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
5 AMARPUR TR3002002001_080722APB_FTO_50982 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44520
6 AMARPUR TR3002002001_080722APB_FTO_50982 UCO Bank UCBA0002826 Amarpur 3180

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