Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_240123APB_FTO_215995
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-02-002-011-003/14
() 		3002002011NRG23240120230962799 24/01/2023 ARMBABU TRIPURA 3002002011WL0088653 ARMBABU TRIPURA 00354 PUNB0137520 1400 1400 Processed 27/03/2023 0147860166 RAMBABU TRIPURA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-003/51
() 		3002002011NRG23240120230962818 24/01/2023 URMILA TRIPURA 3002002011WL0088653 URMILA TRIPURA 00354 PUNB0137520 3000 3000 Processed 28/03/2023 0147860164 UTMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-003/87
() 		3002002011NRG23240120230962827 24/01/2023 ANTAR TRIPURA 3002002011WL0088653 ANTAR TRIPURA 00354 PUNB0137520 1000 1000 Processed 27/03/2023 0147860165 ANTAR TRIPURA UNION BANK OF INDIA(508500)
SubTotal 5400 5400
4 AMARPUR TR-02-002-011-003/51
() 		3002002011NRG23240120230962817 24/01/2023 CHITA RANJAN TRIPURA 3002002011WL0088653 CHITA RANJAN TRIPURA 00415 SBIN0006804 3000 3000 Processed 27/03/2023 0147860167 MR CHITTA RANJAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
5 AMARPUR TR-02-002-011-001/75
() 		3002002011NRG23240120230962790 24/01/2023 CHARENDRA REANG 3002002011WL0088653 CHARENDRA REANG 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860186 CHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-001/75
() 		3002002011NRG23240120230962791 24/01/2023 SARBONTI REANG 3002002011WL0088653 SARBONTI REANG 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860160 SARBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-003/1
() 		3002002011NRG23240120230962792 24/01/2023 BUDDHI KUMAR TRIPURA 3002002011WL0088653 BUDDHI KUMAR TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 28/03/2023 0147860176 BUDDHI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-003/1
() 		3002002011NRG23240120230962793 24/01/2023 SUKASHRI TRIPURA 3002002011WL0088653 SUKASHRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860195 SHUKYASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-003/12
() 		3002002011NRG23240120230962794 24/01/2023 ALINDRA TRIPURA 3002002011WL0088653 ALINDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860173 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-003/12
() 		3002002011NRG23240120230962795 24/01/2023 TINSWA LAXMI TRIPURA 3002002011WL0088653 TINSWA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860156 TINSHALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-003/13
() 		3002002011NRG23240120230962796 24/01/2023 CHAN MOHAN TRIPURA 3002002011WL0088653 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860169 CHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-003/13
() 		3002002011NRG23240120230962797 24/01/2023 TARANG MALA TRIPURA 3002002011WL0088653 TARANG MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860157 TARANG MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-003/14
() 		3002002011NRG23240120230962798 24/01/2023 SUMANTA TRIPURA 3002002011WL0088653 SUMANTA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860178 SUMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-003/15
() 		3002002011NRG23240120230962800 24/01/2023 BHGYALAXMI TRIPURA 3002002011WL0088653 BHGYALAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 27/03/2023 0147860194 BHAGYALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-011-003/19
() 		3002002011NRG23240120230962802 24/01/2023 MATA RANI TRIPURA 3002002011WL0088653 MATA RANI TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 28/03/2023 0147860189 MATARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/19
() 		3002002011NRG23240120230962801 24/01/2023 UTPAL TRIPURA 3002002011WL0088653 UTPAL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860174 UTPAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-003/22
() 		3002002011NRG23240120230962803 24/01/2023 ANIL TRIPURA 3002002011WL0088653 ANIL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860179 ANIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-003/22
() 		3002002011NRG23240120230962804 24/01/2023 KARTIK BALA TRIPURA 3002002011WL0088653 KARTIK BALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860191 KARTIK BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-003/23
() 		3002002011NRG23240120230962805 24/01/2023 ANANDA TRIPURA 3002002011WL0088653 ANANDA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860181 ANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-003/23
() 		3002002011NRG23240120230962806 24/01/2023 RANASRI TRIPURA 3002002011WL0088653 RANASRI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860159 RANASHRE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-003/24
() 		3002002011NRG23240120230962807 24/01/2023 BIDYAJOY TRIPURA 3002002011WL0088653 BIDYAJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860175 BIDYAJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-003/27
() 		3002002011NRG23240120230962809 24/01/2023 NILMANI TRIPURA 3002002011WL0088653 NILMANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860177 NILMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23240120230962810 24/01/2023 MAKANG TRIPURA 3002002011WL0088653 MAKANG TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860180 MAKANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23240120230962811 24/01/2023 MAYANTI TRIPURA 3002002011WL0088653 MAYANTI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860187 MAYANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-003/31
() 		3002002011NRG23240120230962812 24/01/2023 ADITYA KUMAR TRIPURA 3002002011WL0088653 ADITYA KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860171 ADITYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-003/31
() 		3002002011NRG23240120230962813 24/01/2023 KINIBALA TRIPURA 3002002011WL0088653 KINIBALA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 28/03/2023 0147860190 KINIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-003/33
() 		3002002011NRG23240120230962814 24/01/2023 KHAGENDRA TRIPURA 3002002011WL0088653 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 27/03/2023 0147860170 KHAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-011-003/34
() 		3002002011NRG23240120230962815 24/01/2023 PATHAR RANI TRIPURA 3002002011WL0088653 PATHAR RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860158 PATHAR RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-003/46
() 		3002002011NRG23240120230962816 24/01/2023 NIRABALA TRIPURA 3002002011WL0088653 NIRABALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860172 NIRABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-003/70
() 		3002002011NRG23240120230962819 24/01/2023 AMAL TRIPURA 3002002011WL0088653 AMAL TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860182 AMAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-003/70
() 		3002002011NRG23240120230962820 24/01/2023 SEBARANI TRIPURA 3002002011WL0088653 SEBARANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860193 SEBARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-003/71
() 		3002002011NRG23240120230962821 24/01/2023 SWAPNA DEBI CHAKMA 3002002011WL0088653 SWAPNA DEBI CHAKMA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860183 DHANKESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-003/73
() 		3002002011NRG23240120230962822 24/01/2023 BAIGAN TRIPURA 3002002011WL0088653 BAIGAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860184 BAIGAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-003/73
() 		3002002011NRG23240120230962823 24/01/2023 GLOKOSH TRIPURA 3002002011WL0088653 GLOKOSH TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 27/03/2023 0147860188 Glokosh Tripura FINO PAYMENTS BANK LTD(608001)
35 AMARPUR TR-02-002-011-003/75
() 		3002002011NRG23240120230962824 24/01/2023 DHANAN JOY TRIPURA 3002002011WL0088653 DHANAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860185 DHANAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-003/75
() 		3002002011NRG23240120230962825 24/01/2023 DHANAN JOY TRIPURA 3002002011WL0088653 DHANAN JOY TRIPURA 00459 ICIC00TSCBL 2600 2600 Processed 28/03/2023 0147860161 PARUL MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-003/86
() 		3002002011NRG23240120230962826 24/01/2023 Kantamani Tripura 3002002011WL0088653 Kantamani Tripura 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860162 KANTAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-003/9
() 		3002002011NRG23240120230962829 24/01/2023 BANATI TRIPURA 3002002011WL0088653 BANATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860192 BANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-003/9
() 		3002002011NRG23240120230962828 24/01/2023 SUNA MOHAN TRIPURA 3002002011WL0088653 SUNA MOHAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 28/03/2023 0147860168 SUNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 101600 101600
40 AMARPUR TR-02-002-011-003/24
() 		3002002011NRG23240120230962808 24/01/2023 Rajendra Tripura 3002002011WL0088653 Rajendra Tripura 00666 IDFB0060221 3000 3000 Processed 28/03/2023 0147860163 RAJEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
Total 113000 113000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240123APB_FTO_215995 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5400
2 AMARPUR TR3002002_240123APB_FTO_215995 State Bank of India SBIN0006804 AMARPUR 3000
3 AMARPUR TR3002002_240123APB_FTO_215995 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 101600
4 AMARPUR TR3002002_240123APB_FTO_215995 IDFC Bank IDFB0060221 Agartala Branch 3000

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