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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_170123APB_FTO_211100
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-02-002-001-001/12
() 		3002002001NRG23170120230929122 17/01/2023 NANTU DAS 3002002001WL0087049 NANTU DAS 00354 PUNB0026020 2000 2000 Processed 24/01/2023 8129020704 NANTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 AMARPUR TR-02-002-001-003/54
() 		3002002001NRG23170120230929135 17/01/2023 PARIMAL DAS 3002002001WL0087049 PARIMAL DAS 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8129020705 MR PARIMAL DAS STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 AMARPUR TR-02-002-001-001/36
() 		3002002001NRG23170120230929123 17/01/2023 DURGA DAS 3002002001WL0087049 DURGA DAS 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020698 SUKHUMAR DAS DURGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-001-001/45
() 		3002002001NRG23170120230929126 17/01/2023 Dipti Das 3002002001WL0087049 Dipti Das 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020693 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-001-003/119
() 		3002002001NRG23170120230929127 17/01/2023 SANDHYA DEBNATH MALLIK 3002002001WL0087049 SANDHYA DEBNATH MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020702 SANDHYA DEBNATH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-003/16
() 		3002002001NRG23170120230929130 17/01/2023 ARATI DHAR 3002002001WL0087049 ARATI DHAR 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020695 SANJOY DHAR & ARATI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-001-003/17
() 		3002002001NRG23170120230929131 17/01/2023 JOSHNA DEBNATH 3002002001WL0087049 JOSHNA DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020699 JOSHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-001-003/21
() 		3002002001NRG23170120230929132 17/01/2023 MINTU DAS 3002002001WL0087049 MINTU DAS 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020703 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-001-003/5
() 		3002002001NRG23170120230929133 17/01/2023 RATAN MALLIK 3002002001WL0087049 RATAN MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020701 RATAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-001-003/9
() 		3002002001NRG23170120230929136 17/01/2023 MALATI DEY 3002002001WL0087049 MALATI DEY 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020694 MALATI DEY & RAJU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-001-003/92
() 		3002002001NRG23170120230929137 17/01/2023 SHAKUNTALA PAL 3002002001WL0087049 SHAKUNTALA PAL 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020697 SHAKUNTALA PAL & NIRANJAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-001-003/92
() 		3002002001NRG23170120230929138 17/01/2023 Uttam Rudra Paul 3002002001WL0087049 Uttam Rudra Paul 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020700 UTTAM RUDRA PAUL IDBI BANK(607095)
13 AMARPUR TR-02-002-001-003/96
() 		3002002001NRG23170120230929139 17/01/2023 SUJANA DAS 3002002001WL0087049 SUJANA DAS 00459 ICIC00TSCBL 2000 2000 Processed 24/01/2023 8129020696 SUJANA DAS & SHYAMALBASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22000 22000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_170123APB_FTO_211100 Punjab National Bank PUNB0026020 Amarpur 2000
2 AMARPUR TR3002002001_170123APB_FTO_211100 State Bank of India SBIN0006804 AMARPUR 2000
3 AMARPUR TR3002002001_170123APB_FTO_211100 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22000

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