Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:07:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_070522APB_FTO_13510
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-02-002-001-003/51
() 		3002002001NRG23070520220016584 07/05/2022 KHUSHI RANI PAUL 3002002001WL0005144 KHUSHI RANI PAUL 00078 CNRB0003953 2120 2120 Processed 16/05/2022 1268986279 KHUSHI RANI PAUL CANARA BANK(508532)
2 AMARPUR TR-02-002-001-003/61
() 		3002002001NRG23070520220016630 07/05/2022 Nanda Rani Debnath 3002002001WL0005171 Nanda Rani Debnath 00078 CNRB0003953 2120 2120 Processed 16/05/2022 1268986277 MISS NANDA RANI DEBNATH DAS0 STATE BANK OF INDIA(508548)
SubTotal 4240 4240
3 AMARPUR TR-02-002-001-003/11
() 		3002002000NRG23070520220016697 07/05/2022 NISTAR BASI DAS 3002002WL0005202 NISTAR BASI DAS 00354 PUNB0026020 2120 2120 Processed 17/05/2022 1268986262 NISTER BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-001-003/127
() 		3002002001NRG23070520220016658 07/05/2022 Manohar Das 3002002001WL0005190 Manohar Das 00354 PUNB0026020 2120 2120 Processed 16/05/2022 1268986263 MANOHAR DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-001-003/67
() 		3002002001NRG23070520220016587 07/05/2022 Swapan Paul 3002002001WL0005145 Swapan Paul 00354 PUNB0026020 2120 2120 Processed 16/05/2022 1268986264 SWAPAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
6 AMARPUR TR-02-002-001-001/18
() 		3002002001NRG23070520220018018 07/05/2022 SUNITYA DAS 3002002001WL0005579 SUNITYA DAS 00415 SBIN0006804 2120 2120 Processed 17/05/2022 1268986275 SUNITYA DAS & SISTA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-001-003/103
() 		3002002001NRG23070520220016596 07/05/2022 RAJU RUDRA PAUL 3002002001WL0005150 RAJU RUDRA PAUL 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1268986273 MR RAJU PAUL STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-001-003/109
() 		3002002001NRG23070520220016654 07/05/2022 DULAL BHOWMIK 3002002001WL0005187 DULAL BHOWMIK 00415 SBIN0006804 2120 2120 Processed 17/05/2022 1268986274 SUNATI BHOWMIK & DULAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-001-003/118
() 		3002002001NRG23070520220016609 07/05/2022 BABUL DAS 3002002001WL0005159 BABUL DAS 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1268986271 MR BABUL DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-001-003/13
() 		3002002001NRG23070520220016576 07/05/2022 DILIP DAS 3002002001WL0005140 DILIP DAS 00415 SBIN0006804 2120 2120 Processed 17/05/2022 1268986272 DILIP DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-001-003/39
() 		3002002001NRG23070520220016656 07/05/2022 SUKHENDU DAS 3002002001WL0005188 SUKHENDU DAS 00415 SBIN0006804 2120 2120 Processed 17/05/2022 1268986276 USHA DAS & SUKHENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
12 AMARPUR TR-02-002-001-003/134
() 		3002002001NRG23070520220016600 07/05/2022 Dilip Rudra Pal 3002002001WL0005153 Dilip Rudra Pal 00458 UTBI0RRBTGB 2120 2120 Processed 16/05/2022 1268986278 DILIP RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
13 AMARPUR TR-02-002-001-001/27
() 		3002002001NRG23070520220017995 07/05/2022 PRANATI DAS 3002002001WL0005576 PRANATI DAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986249 PRANATI DAS & NIKASH LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-001-002/51
() 		3002002001NRG23070520220017996 07/05/2022 UTTAM DAS AND RAJKUMAR DAS 3002002001WL0005577 UTTAM DAS AND RAJKUMAR DAS 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986250 UTTAM DAS UCO BANK(607066)
15 AMARPUR TR-02-002-001-003/103
() 		3002002001NRG23070520220016595 07/05/2022 DINESH PAUL 3002002001WL0005150 DINESH PAUL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986258 DINESH PAL CANARA BANK(508532)
16 AMARPUR TR-02-002-001-003/108
() 		3002002001NRG23070520220016662 07/05/2022 SWAPNA PAUL 3002002001WL0005193 SWAPNA PAUL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986260 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-001-003/113
() 		3002002001NRG23070520220016608 07/05/2022 MILAN BALA DAS 3002002001WL0005158 MILAN BALA DAS 00459 ICIC00TSCBL 2120 2120 Rejected 16/05/2022 1268986254 Account closed
18 AMARPUR TR-02-002-001-003/120
() 		3002002001NRG23070520220016642 07/05/2022 Bipul kumar Mallik 3002002001WL0005179 Bipul kumar Mallik 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986251 BIPUL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-003/125
() 		3002002001NRG23070520220016644 07/05/2022 PRAITOSH DAS 3002002001WL0005180 PRAITOSH DAS 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986259 PARITOSH DAS UCO BANK(607066)
20 AMARPUR TR-02-002-001-003/140
() 		3002002001NRG23070520220016625 07/05/2022 DILIP RUDRA PAL 3002002001WL0005169 DILIP RUDRA PAL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986282 DILIP RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-001-003/27
() 		3002002001NRG23070520220016613 07/05/2022 RINKU DAS 3002002001WL0005161 RINKU DAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986252 RINKU DAS & AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-003/35
() 		3002002001NRG23070520220016660 07/05/2022 RABINDRA PAL 3002002001WL0005191 RABINDRA PAL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986253 RABINDRA PAUL PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-001-003/42
() 		3002002001NRG23070520220016574 07/05/2022 KAMAL CHARAN DAS 3002002001WL0005139 KAMAL CHARAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986257 KAMAL CHARAN DAS & KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-001-003/51
() 		3002002001NRG23070520220016585 07/05/2022 MITHAN PAUL 3002002001WL0005144 MITHAN PAUL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986281 MR MITHAN PAUL STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-001-003/53
() 		3002002001NRG23070520220016593 07/05/2022 SHRI SUBHASH DAS 3002002001WL0005149 SHRI SUBHASH DAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986256 SUBHASH DAS & BISHAKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-001-003/65
() 		3002002001NRG23070520220016599 07/05/2022 KAJAL PAUL 3002002001WL0005152 KAJAL PAUL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986283 KAJAL PAUL UCO BANK(607066)
27 AMARPUR TR-02-002-001-003/89
() 		3002002001NRG23070520220016634 07/05/2022 NARAYAN RUDRA PAUL 3002002001WL0005174 NARAYAN RUDRA PAUL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986247 NARAYAN CH. PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-001-003/93
() 		3002002001NRG23070520220016647 07/05/2022 DHANANJOY PAL 3002002001WL0005183 DHANANJOY PAL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986261 DHANANJOY PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-001-003/97
() 		3002002001NRG23070520220016646 07/05/2022 BHAJANA PAL 3002002001WL0005182 BHAJANA PAL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2022 1268986255 BHAJANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-001-003/98
() 		3002002001NRG23070520220016649 07/05/2022 LAXMI PAL 3002002001WL0005184 LAXMI PAL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986284 LAXMI PAUL IDBI BANK(607095)
31 AMARPUR TR-02-002-001-003/99
() 		3002002001NRG23070520220016615 07/05/2022 JAGADISH PAUL 3002002001WL0005163 JAGADISH PAUL 00459 ICIC00TSCBL 2120 2120 Processed 16/05/2022 1268986248 MR JAGADISH PAUL STATE BANK OF INDIA(508548)
SubTotal 40280 40280
32 AMARPUR TR-02-002-001-003/110
() 		3002002001NRG23070520220016577 07/05/2022 SUKLAL BHOWMIK 3002002001WL0005141 SUKLAL BHOWMIK 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986265 SUKHA LAL BHOWMIK UCO BANK(607066)
33 AMARPUR TR-02-002-001-003/143
() 		3002002001NRG23070520220016567 07/05/2022 HIRALAL DAS MANIKA 3002002001WL0005136 HIRALAL DAS MANIKA 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986268 HIRA LAL DAS UCO BANK(607066)
34 AMARPUR TR-02-002-001-003/24
() 		3002002001NRG23070520220016631 07/05/2022 JIBAN PAUL 3002002001WL0005172 JIBAN PAUL 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986267 JIBAN PAUL TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-001-003/50
() 		3002002001NRG23070520220016605 07/05/2022 BASANTI DAS AND HARIDHAN DAS 3002002001WL0005156 BASANTI DAS AND HARIDHAN DAS 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986266 BASANTI DAS UCO BANK(607066)
36 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG23070520220016601 07/05/2022 HIMANGSHU DEY 3002002001WL0005154 HIMANGSHU DEY 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986270 HIMANGSHU DEY UCO BANK(607066)
37 AMARPUR TR-02-002-001-003/75
() 		3002002001NRG23070520220016636 07/05/2022 SHEFALI PAL AND RANJIT PAL 3002002001WL0005175 SHEFALI PAL AND RANJIT PAL 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986280 RANJIT PAUL UCO BANK(607066)
38 AMARPUR TR-02-002-001-003/86
() 		3002002001NRG23070520220016638 07/05/2022 SHEPHALI RUDRA PAL AND SADHAN RUDRA PAUL 3002002001WL0005176 SHEPHALI RUDRA PAL AND SADHAN RUDRA PAUL 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1268986269 SADHAN RUDRA PAL UCO BANK(607066)
SubTotal 14840 14840
Total 80560 80560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_070522APB_FTO_13510 Canara Bank CNRB0003953 DALAK 4240
2 AMARPUR TR3002002001_070522APB_FTO_13510 Punjab National Bank PUNB0026020 Amarpur 6360
3 AMARPUR TR3002002001_070522APB_FTO_13510 State Bank of India SBIN0006804 AMARPUR 12720
4 AMARPUR TR3002002001_070522APB_FTO_13510 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
5 AMARPUR TR3002002001_070522APB_FTO_13510 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40280
6 AMARPUR TR3002002001_070522APB_FTO_13510 UCO Bank UCBA0002826 Amarpur 14840

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