Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_201222APB_FTO_186533
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-02-002-008-002/22
() 		3002002008NRG23191220220777680 20/12/2022 MR DEBASHISH DAS 3002002008WL0078877 MR DEBASHISH DAS 00165 IBKL0002083 3180 3180 Processed 27/12/2022 7441553730 DEBASHISH DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-008-005/14
() 		3002002008NRG23191220220777743 20/12/2022 priyabala das 3002002008WL0078880 priyabala das 00165 IBKL0002083 3180 3180 Processed 27/12/2022 7441553731 PRIYA BALA DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-008-005/285
() 		3002002008NRG23191220220777746 20/12/2022 MRS SHIPRA BHWOMIK 3002002008WL0078880 MRS SHIPRA BHWOMIK 00165 IBKL0002083 3180 3180 Processed 27/12/2022 7441553732 SHIPRA BHWOMIK IDBI BANK(607095)
4 AMARPUR TR-02-002-008-005/53
() 		3002002008NRG23191220220777697 20/12/2022 SADHAN DAS 3002002008WL0078877 SADHAN DAS 00165 IBKL0002083 3180 3180 Processed 27/12/2022 7441553729 SADHAN DAS IDBI BANK(607095)
5 AMARPUR TR-02-002-008-007/14
() 		3002002008NRG23201220220787501 20/12/2022 MR.MARAN DAS 3002002008WL0079511 MR.MARAN DAS 00165 IBKL0002083 3180 3180 Processed 27/12/2022 7441553733 MS ANITA DAS STATE BANK OF INDIA(508548)
SubTotal 15900 15900
6 AMARPUR TR-02-002-008-001/3
() 		3002002008NRG23191220220777672 20/12/2022 RABINDRA NATH DAS 3002002008WL0078877 RABINDRA NATH DAS 00354 PUNB0026020 3180 3180 Processed 27/12/2022 7441553728 RABINDRA NATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-001/8
() 		3002002008NRG23191220220777675 20/12/2022 PRASENJIT DAS 3002002008WL0078877 PRASENJIT DAS 00354 PUNB0026020 3180 3180 Processed 27/12/2022 7441553727 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-008-002/4
() 		3002002008NRG23191220220777685 20/12/2022 PRASENJIT SUTRADHAR 3002002008WL0078877 PRASENJIT SUTRADHAR 00354 PUNB0026020 3180 3180 Processed 27/12/2022 7441553725 PRASANJIT SUTRADHAR IDBI BANK(607095)
9 AMARPUR TR-02-002-008-006/36
() 		3002002008NRG23191220220777750 20/12/2022 SAGARJIT DAS 3002002008WL0078880 SAGARJIT DAS 00354 PUNB0026020 3180 3180 Processed 27/12/2022 7441553724 SAGAR JIT DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-008-006/6
() 		3002002008NRG23191220220777711 20/12/2022 PARTHA PRATIK DAS 3002002008WL0078877 PARTHA PRATIK DAS 00354 PUNB0026020 3180 3180 Processed 27/12/2022 7441553726 PARTHA PRATIK DAS PUNJAB NATIONAL BANK(508568)
SubTotal 15900 15900
11 AMARPUR TR-02-002-008-005/65
() 		3002002008NRG23191220220777700 20/12/2022 Mr. SHYAMAL DAS PARBATI DAS 3002002008WL0078877 Mr. SHYAMAL DAS PARBATI DAS 00415 SBIN0006804 3180 3180 Processed 27/12/2022 7441553736 PARBATI DAS INDUSIND BANK(607189)
SubTotal 3180 3180
12 AMARPUR TR-02-002-008-001/1
() 		3002002008NRG23191220220777670 20/12/2022 SRINATH DAS 3002002008WL0078877 SRINATH DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553716 SHRINATH DAS UCO BANK(607066)
13 AMARPUR TR-02-002-008-001/1
() 		3002002008NRG23191220220777671 20/12/2022 SUMITRA DAS 3002002008WL0078877 SUMITRA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553709 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-001/3
() 		3002002008NRG23191220220777673 20/12/2022 DIPU RANI DAS 3002002008WL0078877 DIPU RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553685 DIPU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-001/39
() 		3002002008NRG23191220220777737 20/12/2022 SUBHASH PAUL 3002002008WL0078880 SUBHASH PAUL 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553686 SUBHASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-001/51
() 		3002002008NRG23191220220777739 20/12/2022 ARJUN DAS 3002002008WL0078880 ARJUN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553710 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-001/51
() 		3002002008NRG23191220220777738 20/12/2022 AYAN BASI DAS 3002002008WL0078880 AYAN BASI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553682 AYAN BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-001/8
() 		3002002008NRG23191220220777674 20/12/2022 ADHIR DAS 3002002008WL0078877 ADHIR DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553687 ADHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-001/86
() 		3002002008NRG23191220220777676 20/12/2022 Prantosh Das 3002002008WL0078877 Prantosh Das 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553712 PRANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-001/88
() 		3002002008NRG23191220220777741 20/12/2022 RINGKU DAS 3002002008WL0078880 RINGKU DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553711 RINGKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-008-001/88
() 		3002002008NRG23191220220777740 20/12/2022 SRICHARAN DAS 3002002008WL0078880 SRICHARAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553684 SHRICHARAN DAS PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-008-002/11
() 		3002002008NRG23191220220777677 20/12/2022 KAMAL SHIL 3002002008WL0078877 KAMAL SHIL 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553717 KAMAL SHIL IDBI BANK(607095)
23 AMARPUR TR-02-002-008-002/22
() 		3002002008NRG23191220220777679 20/12/2022 UMA RANI DAS 3002002008WL0078877 UMA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553692 UMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-002/3
() 		3002002008NRG23191220220777682 20/12/2022 PARBATI DAS 3002002008WL0078877 PARBATI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553690 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-008-002/3
() 		3002002008NRG23191220220777683 20/12/2022 SANKAR DAS 3002002008WL0078877 SANKAR DAS 00459 ICIC00TSCBL 3180 3180 Rejected 28/12/2022 7441553691 Account closed
26 AMARPUR TR-02-002-008-002/4
() 		3002002008NRG23191220220777684 20/12/2022 ANJALI BALA SUTRADHAR 3002002008WL0078877 ANJALI BALA SUTRADHAR 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553683 ANJALI BALA SUTRADHAR IDBI BANK(607095)
27 AMARPUR TR-02-002-008-002/56
() 		3002002008NRG23191220220777686 20/12/2022 Litan Das 3002002008WL0078877 Litan Das 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553688 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-002/6
() 		3002002008NRG23191220220777688 20/12/2022 SITA RANI DAS 3002002008WL0078877 SITA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553693 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-008-002/6
() 		3002002008NRG23191220220777687 20/12/2022 SWAPAN DAS 3002002008WL0078877 SWAPAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553689 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-003/12
() 		3002002008NRG23191220220777689 20/12/2022 NIHAR RANI DAS 3002002008WL0078877 NIHAR RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553696 NIHAR RANI DAS IDBI BANK(607095)
31 AMARPUR TR-02-002-008-003/4
() 		3002002008NRG23191220220777692 20/12/2022 SHILPI RANI DAS 3002002008WL0078877 SHILPI RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553718 SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-008-003/4
() 		3002002008NRG23191220220777691 20/12/2022 UDAYCHARAN DAS 3002002008WL0078877 UDAYCHARAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553719 UDAYCHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-008-003/63
() 		3002002008NRG23191220220777694 20/12/2022 PUTUL RANI DAS 3002002008WL0078877 PUTUL RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553697 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-008-003/63
() 		3002002008NRG23191220220777693 20/12/2022 SAMARENDRA DAS 3002002008WL0078877 SAMARENDRA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553695 SAMARENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-008-003/9
() 		3002002008NRG23191220220777695 20/12/2022 DIPAK LAL DAS 3002002008WL0078877 DIPAK LAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553708 DIPAK LAL DAS UCO BANK(607066)
36 AMARPUR TR-02-002-008-003/9
() 		3002002008NRG23191220220777696 20/12/2022 KAJAL DAS 3002002008WL0078877 KAJAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553694 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-008-005/14
() 		3002002008NRG23191220220777742 20/12/2022 MANMOHAN DAS 3002002008WL0078880 MANMOHAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553680 MANMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-008-005/53
() 		3002002008NRG23191220220777698 20/12/2022 BASANA DAS 3002002008WL0078877 BASANA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553698 BASANA BALA DAS IDBI BANK(607095)
39 AMARPUR TR-02-002-008-005/65
() 		3002002008NRG23191220220777699 20/12/2022 SHYAMAL DAS 3002002008WL0078877 SHYAMAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553699 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-008-006/150-B
() 		3002002008NRG23191220220777701 20/12/2022 BISHNUDHAN DAS 3002002008WL0078877 BISHNUDHAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553713 BISHNUDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-008-006/150-B
() 		3002002008NRG23191220220777702 20/12/2022 PURNIMA DAS 3002002008WL0078877 PURNIMA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553714 PURNIMA SARKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-008-006/165
() 		3002002008NRG23191220220777703 20/12/2022 NIKHIL DAS 3002002008WL0078877 NIKHIL DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553721 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-008-006/28
() 		3002002008NRG23191220220777704 20/12/2022 BISHNUPADA SARKAR 3002002008WL0078877 BISHNUPADA SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 28/12/2022 7441553706 BISHNU PADA SARKAR TRIPURA GRAMIN BANK(607065)
44 AMARPUR TR-02-002-008-006/28
() 		3002002008NRG23191220220777705 20/12/2022 SHUKLA SARKAR 3002002008WL0078877 SHUKLA SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553703 SHUKLA SARKAR IDBI BANK(607095)
45 AMARPUR TR-02-002-008-006/3
() 		3002002008NRG23191220220777706 20/12/2022 AMAL DAS 3002002008WL0078877 AMAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553715 AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-008-006/30
() 		3002002008NRG23191220220777748 20/12/2022 PURNIMA DAS 3002002008WL0078880 PURNIMA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553702 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-008-006/36
() 		3002002008NRG23191220220777749 20/12/2022 SUCHITRA DAS 3002002008WL0078880 SUCHITRA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553701 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-008-006/41
() 		3002002008NRG23191220220777708 20/12/2022 SUNATI DAS 3002002008WL0078877 SUNATI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553704 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-008-006/41
() 		3002002008NRG23191220220777709 20/12/2022 SUNATI DAS 3002002008WL0078877 SUNATI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553700 SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-008-006/6
() 		3002002008NRG23191220220777710 20/12/2022 BHABANI DAS 3002002008WL0078877 BHABANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553720 BHABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-008-006/67
() 		3002002008NRG23191220220777712 20/12/2022 KAJAL BALA DAS 3002002008WL0078877 KAJAL BALA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553705 KAJAL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-008-006/7
() 		3002002008NRG23191220220777713 20/12/2022 MIRA RANI DAS 3002002008WL0078877 MIRA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 28/12/2022 7441553681 MIRA RANI DAS W/O LT MANINDRA DAS TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-008-007/14
() 		3002002008NRG23201220220787500 20/12/2022 MARAN DAS 3002002008WL0079511 MARAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553707 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-008-007/73
() 		3002002008NRG23191220220777715 20/12/2022 MITRA RANI PAUL MAJUMDER 3002002008WL0078877 MITRA RANI PAUL MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553722 MITRA RANI PAUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-008-007/73
() 		3002002008NRG23191220220777714 20/12/2022 Subrata majumder 3002002008WL0078877 Subrata majumder 00459 ICIC00TSCBL 3180 3180 Processed 27/12/2022 7441553723 SUBRATA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 139920 139920
56 AMARPUR TR-02-002-008-002/22
() 		3002002008NRG23191220220777681 20/12/2022 RUPALI SUKLA DAS 3002002008WL0078877 RUPALI SUKLA DAS 00462 UCBA0002826 1060 1060 Processed 28/12/2022 7441553735 RUPALI SUKLA DAS TRIPURA GRAMIN BANK(607065)
57 AMARPUR TR-02-002-008-005/285
() 		3002002008NRG23191220220777744 20/12/2022 CHANDAN DAS 3002002008WL0078880 CHANDAN DAS 00462 UCBA0002826 3180 3180 Processed 27/12/2022 7441553734 CHANDAN DAS UCO BANK(607066)
SubTotal 4240 4240
Total 179140 179140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201222APB_FTO_186533 IDBI Bank IBKL0002083 Rangamati Branch 15900
2 AMARPUR TR3002002_201222APB_FTO_186533 Punjab National Bank PUNB0026020 Amarpur 15900
3 AMARPUR TR3002002_201222APB_FTO_186533 State Bank of India SBIN0006804 AMARPUR 3180
4 AMARPUR TR3002002_201222APB_FTO_186533 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 139920
5 AMARPUR TR3002002_201222APB_FTO_186533 UCO Bank UCBA0002826 Amarpur 4240

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