Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_190123APB_FTO_212987
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-02-002-008-004/149
() 		3002002008NRG23190120230941624 19/01/2023 ARATI DEBNATH NAG 3002002008WL0087556 ARATI DEBNATH NAG 00165 IBKL0002083 400 400 Processed 27/03/2023 0147924299 ARATI DEBNATH NAG IDBI BANK(607095)
2 AMARPUR TR-02-002-008-004/159
() 		3002002008NRG23190120230941625 19/01/2023 Kartik Das 3002002008WL0087556 Kartik Das 00165 IBKL0002083 1000 1000 Processed 27/03/2023 0147924296 KARTIK DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-008-004/160
() 		3002002008NRG23190120230941626 19/01/2023 MR UTTAM BARAJ 3002002008WL0087556 MR UTTAM BARAJ 00165 IBKL0002083 800 800 Processed 28/03/2023 0147924297 UTTAM BARAJ CANARA BANK(508532)
SubTotal 2200 2200
4 AMARPUR TR-02-002-008-004/49
() 		3002002008NRG23190120230941632 19/01/2023 MINTU PAUL 3002002008WL0087556 MINTU PAUL 00415 SBIN0006804 600 600 Processed 27/03/2023 0147924295 MR MINTU PAUL STATE BANK OF INDIA(508548)
SubTotal 600 600
5 AMARPUR TR-02-002-008-004/100
() 		3002002008NRG23190120230941613 19/01/2023 UMA DAS MAJUMDER 3002002008WL0087556 UMA DAS MAJUMDER 00459 ICIC00TSCBL 400 400 Processed 28/03/2023 0147924291 UMA DAS(MAJUMDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-004/103
() 		3002002008NRG23190120230941614 19/01/2023 RAKESH DAS 3002002008WL0087556 RAKESH DAS 00459 ICIC00TSCBL 1400 1400 Processed 27/03/2023 0147924276 RAJESH DAS IDBI BANK(607095)
7 AMARPUR TR-02-002-008-004/11
() 		3002002008NRG23190120230941615 19/01/2023 HELAN GHOSH 3002002008WL0087556 HELAN GHOSH 00459 ICIC00TSCBL 1400 1400 Processed 28/03/2023 0147924287 HELAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-004/113
() 		3002002008NRG23190120230941617 19/01/2023 PRASENJIT DEBNATH 3002002008WL0087556 PRASENJIT DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0147924289 PRASENJIT DEBNATH PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-008-004/113
() 		3002002008NRG23190120230941616 19/01/2023 SURAJIT DEBNATH 3002002008WL0087556 SURAJIT DEBNATH 00459 ICIC00TSCBL 800 800 Processed 28/03/2023 0147924303 SURAJIT DEBNATH CANARA BANK(508532)
10 AMARPUR TR-02-002-008-004/115
() 		3002002008NRG23190120230941618 19/01/2023 Japan Majumder 3002002008WL0087556 Japan Majumder 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147924286 JAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-004/124
() 		3002002008NRG23190120230941620 19/01/2023 RINKU DAS 3002002008WL0087556 RINKU DAS 00459 ICIC00TSCBL 400 400 Processed 27/03/2023 0147924288 MS RINKU BHOWMIK MAJUMDER STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-008-004/135
() 		3002002008NRG23190120230941621 19/01/2023 KARTIK RABI DAS 3002002008WL0087556 KARTIK RABI DAS 00459 ICIC00TSCBL 800 800 Processed 27/03/2023 0147924300 KARTIK RABIDAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-008-004/14
() 		3002002008NRG23190120230941622 19/01/2023 DEBABRAT GHOSH 3002002008WL0087556 DEBABRAT GHOSH 00459 ICIC00TSCBL 400 400 Processed 27/03/2023 0147924290 DEBABRATA GHOSH TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-008-004/141
() 		3002002008NRG23190120230941623 19/01/2023 HIRALAL DAS 3002002008WL0087556 HIRALAL DAS 00459 ICIC00TSCBL 400 400 Processed 28/03/2023 0147924301 HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-004/31
() 		3002002008NRG23190120230941628 19/01/2023 CHANDANA GHOSH DAS 3002002008WL0087556 CHANDANA GHOSH DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147924279 CHANDANA GHOSH(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-004/31
() 		3002002008NRG23190120230941627 19/01/2023 DILIP GHOSH 3002002008WL0087556 DILIP GHOSH 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0147924302 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-008-004/40
() 		3002002008NRG23190120230941629 19/01/2023 RUMAN DEBNATH 3002002008WL0087556 RUMAN DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147924285 RUMAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-004/41
() 		3002002008NRG23190120230941630 19/01/2023 JAHAR LAL GHOSH 3002002008WL0087556 JAHAR LAL GHOSH 00459 ICIC00TSCBL 800 800 Processed 27/03/2023 0147924281 JAHARLAL GHOSH PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-008-004/45
() 		3002002008NRG23190120230941631 19/01/2023 SHIPRA DEY 3002002008WL0087556 SHIPRA DEY 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0147924293 SHIPRA DEY STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-008-004/49
() 		3002002008NRG23190120230941633 19/01/2023 MAYA RANI DEBBARMA 3002002008WL0087556 MAYA RANI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147924277 MAYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-008-004/50
() 		3002002008NRG23190120230941634 19/01/2023 RATAN MAJUMDER 3002002008WL0087556 RATAN MAJUMDER 00459 ICIC00TSCBL 800 800 Processed 27/03/2023 0147924275 RATAN KUMAR MAJUMDER PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-008-004/56
() 		3002002008NRG23190120230941635 19/01/2023 SANGITA DAS 3002002008WL0087556 SANGITA DAS 00459 ICIC00TSCBL 400 400 Processed 27/03/2023 0147924294 SANGITA DAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-008-004/59
() 		3002002008NRG23190120230941636 19/01/2023 LAXMI DEY 3002002008WL0087556 LAXMI DEY 00459 ICIC00TSCBL 600 600 Processed 27/03/2023 0147924278 LAKSHI DEY IDBI BANK(607095)
24 AMARPUR TR-02-002-008-004/64
() 		3002002008NRG23190120230941639 19/01/2023 RATNA RANI DAS 3002002008WL0087556 RATNA RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147924284 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-004/65
() 		3002002008NRG23190120230941640 19/01/2023 CHINU DAS GHOSH 3002002008WL0087556 CHINU DAS GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147924283 CHINU DAS GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-008-004/65
() 		3002002008NRG23190120230941641 19/01/2023 Kartik Ghosh 3002002008WL0087556 Kartik Ghosh 00459 ICIC00TSCBL 600 600 Processed 28/03/2023 0147924270 KARTIK GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-008-004/69
() 		3002002008NRG23190120230941642 19/01/2023 UTTAM SAHA 3002002008WL0087556 UTTAM SAHA 00459 ICIC00TSCBL 1400 1400 Processed 27/03/2023 0147924282 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-008-004/71
() 		3002002008NRG23190120230941643 19/01/2023 SUBRATA GHOSH 3002002008WL0087556 SUBRATA GHOSH 00459 ICIC00TSCBL 400 400 Processed 27/03/2023 0147924273 SUBRATA GHOSH PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-008-004/72
() 		3002002008NRG23190120230941644 19/01/2023 JATANA DAS SARKAR 3002002008WL0087556 JATANA DAS SARKAR 00459 ICIC00TSCBL 400 400 Processed 27/03/2023 0147924280 JATANA DAS SARKAR IDBI BANK(607095)
30 AMARPUR TR-02-002-008-004/76
() 		3002002008NRG23190120230941645 19/01/2023 PURABI SAHA 3002002008WL0087556 PURABI SAHA 00459 ICIC00TSCBL 400 400 Processed 28/03/2023 0147924271 PURABI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-008-004/77
() 		3002002008NRG23190120230941646 19/01/2023 TARU GHOSH 3002002008WL0087556 TARU GHOSH 00459 ICIC00TSCBL 2000 2000 Rejected 27/03/2023 0147924274 Account closed
32 AMARPUR TR-02-002-008-004/99
() 		3002002008NRG23190120230941647 19/01/2023 LAXMI MAJUMDER 3002002008WL0087556 LAXMI MAJUMDER 00459 ICIC00TSCBL 400 400 Processed 28/03/2023 0147924272 LAXMI RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-008-007/47
() 		3002002008NRG23190120230941648 19/01/2023 BIMAL SAHA 3002002008WL0087556 BIMAL SAHA 00459 ICIC00TSCBL 800 800 Processed 27/03/2023 0147924292 BIMAL CH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 32800 32800
34 AMARPUR TR-02-002-008-004/115
() 		3002002008NRG23190120230941619 19/01/2023 Pratima Majumder 3002002008WL0087556 Pratima Majumder 00462 UCBA0002826 600 600 Processed 28/03/2023 0147924298 PRATIMA MAJUMDER UCO BANK(607066)
SubTotal 600 600
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190123APB_FTO_212987 IDBI Bank IBKL0002083 Rangamati Branch 2200
2 AMARPUR TR3002002_190123APB_FTO_212987 State Bank of India SBIN0006804 AMARPUR 600
3 AMARPUR TR3002002_190123APB_FTO_212987 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32800
4 AMARPUR TR3002002_190123APB_FTO_212987 UCO Bank UCBA0002826 Amarpur 600

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