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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050922APB_FTO_103808
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-02-002-018-001/114
() 		3002002018NRG23050920220365304 05/09/2022 HARADHAN SHIL 3002002018WL0052127 HARADHAN SHIL 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4650223111 HARADHAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/28
() 		3002002018NRG23050920220365279 05/09/2022 MAN CHAN DAS 3002002018WL0052123 MAN CHAN DAS 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4650223114 MAN CHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/51
() 		3002002018NRG23050920220365243 05/09/2022 NARAYAN SAHA 3002002018WL0052119 NARAYAN SAHA 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4650223112 NARAYAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-001/74
() 		3002002018NRG23050920220365152 05/09/2022 MANJU RANI DAS 3002002018WL0052114 MANJU RANI DAS 00354 PUNB0137520 2968 2968 Processed 12/09/2022 4650223113 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11872 11872
5 AMARPUR TR-02-002-018-001/120
() 		3002002018NRG23050920220365305 05/09/2022 UTTAM DAS 3002002018WL0052127 UTTAM DAS 00415 SBIN0006804 2968 2968 Processed 12/09/2022 4650223115 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-001/31
() 		3002002018NRG23050920220365161 05/09/2022 SREEMANTA HAZARI 3002002018WL0052115 SREEMANTA HAZARI 00415 SBIN0006804 2968 2968 Processed 12/09/2022 4650223116 MR SHRIMANTA HAJARI STATE BANK OF INDIA(508548)
SubTotal 5936 5936
7 AMARPUR TR-02-002-018-001/127
() 		3002002018NRG23050920220365238 05/09/2022 NITAI SHIL 3002002018WL0052119 NITAI SHIL 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223123 NITAI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/129
() 		3002002018NRG23050920220365239 05/09/2022 MADAN DEBNATH 3002002018WL0052119 MADAN DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223096 MADAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-001/142
() 		3002002018NRG23050920220365275 05/09/2022 ARATI DAS 3002002018WL0052123 ARATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223103 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-001/147
() 		3002002018NRG23050920220365155 05/09/2022 ABANI DAS 3002002018WL0052115 ABANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223097 ABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/154
() 		3002002018NRG23050920220365157 05/09/2022 MANGALI KARMAKAR 3002002018WL0052115 MANGALI KARMAKAR 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223098 MANGALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/155
() 		3002002018NRG23050920220365276 05/09/2022 HARIPADA DAS 3002002018WL0052123 HARIPADA DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223117 HARIPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/172
() 		3002002018NRG23050920220365240 05/09/2022 DULAL MANDAL 3002002018WL0052119 DULAL MANDAL 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223095 DULAL MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/179
() 		3002002018NRG23050920220366582 05/09/2022 LAXMI SAHA 3002002018WL0052209 LAXMI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223099 LAXMI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/192
() 		3002002018NRG23050920220365143 05/09/2022 GOPAL SAHA 3002002018WL0052114 GOPAL SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223121 GOPAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/193
() 		3002002018NRG23050920220365158 05/09/2022 DHIRENDRA DAS 3002002018WL0052115 DHIRENDRA DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223101 DHIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/2
() 		3002002018NRG23050920220365308 05/09/2022 DULAL SAHA 3002002018WL0052127 DULAL SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223120 DULAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/204
() 		3002002018NRG23050920220365145 05/09/2022 SANJIT DEBBARMA 3002002018WL0052114 SANJIT DEBBARMA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223107 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/220
() 		3002002018NRG23050920220365160 05/09/2022 ANANDA CHAKMA 3002002018WL0052115 ANANDA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223108 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-018-001/238
() 		3002002018NRG23050920220365311 05/09/2022 Chandana Das 3002002018WL0052127 Chandana Das 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223109 CHANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/240
() 		3002002018NRG23050920220365312 05/09/2022 SANJIT SAHA 3002002018WL0052127 SANJIT SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223110 SANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-001/246
() 		3002002018NRG23050920220365278 05/09/2022 HEMANTA DEBNATH 3002002018WL0052123 HEMANTA DEBNATH 00459 ICIC00TSCBL 1060 1060 Processed 12/09/2022 4650223125 HEMANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/32
() 		3002002018NRG23050920220365241 05/09/2022 PRADIP DAS 3002002018WL0052119 PRADIP DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223094 CHENU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-001/43
() 		3002002018NRG23050920220365281 05/09/2022 PARIMAL MATABBAR 3002002018WL0052123 PARIMAL MATABBAR 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223105 PARIMAL MATABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/44
() 		3002002018NRG23050920220366584 05/09/2022 MINATI MAJUMDER 3002002018WL0052209 MINATI MAJUMDER 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223124 MINATI MAJUMDER PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-018-001/45
() 		3002002018NRG23050920220365163 05/09/2022 NITISH BANIK 3002002018WL0052115 NITISH BANIK 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223128 NITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/51
() 		3002002018NRG23050920220365244 05/09/2022 SEFALI SAHA 3002002018WL0052119 SEFALI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223126 NARAYAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/53
() 		3002002018NRG23050920220365245 05/09/2022 NIBADITA BANIK 3002002018WL0052119 NIBADITA BANIK 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223104 NIBADITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG23050920220365147 05/09/2022 SAMIR CHANDRA BHOWMIK 3002002018WL0052114 SAMIR CHANDRA BHOWMIK 00459 ICIC00TSCBL 636 636 Processed 12/09/2022 4650223122 SAMIR CH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/61
() 		3002002018NRG23050920220365149 05/09/2022 BANDANA DEBNATH 3002002018WL0052114 BANDANA DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223100 BANDANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/74
() 		3002002018NRG23050920220365151 05/09/2022 GOPAL DAS 3002002018WL0052114 GOPAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223127 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/86
() 		3002002018NRG23050920220365153 05/09/2022 NIVA RANI SAHA 3002002018WL0052114 NIVA RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223118 NIVA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/94
() 		3002002018NRG23050920220365165 05/09/2022 KAJAL MANDAL 3002002018WL0052115 KAJAL MANDAL 00459 ICIC00TSCBL 2968 2968 Processed 12/09/2022 4650223102 KAJAL MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-004/137
() 		3002002018NRG23050920220364302 05/09/2022 MADHAB DEBNATH 3002002018WL0052040 MADHAB DEBNATH 00459 ICIC00TSCBL 2756 2756 Processed 12/09/2022 4650223106 MADHAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-004/137
() 		3002002018NRG23050920220364301 05/09/2022 SAJALA DEBNATH 3002002018WL0052040 SAJALA DEBNATH 00459 ICIC00TSCBL 2756 2756 Processed 12/09/2022 4650223119 SAJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81408 81408
Total 99216 99216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050922APB_FTO_103808 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11872
2 AMARPUR TR3002002_050922APB_FTO_103808 State Bank of India SBIN0006804 AMARPUR 5936
3 AMARPUR TR3002002_050922APB_FTO_103808 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81408

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