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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229517
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-02-002-018-004/81
() 		3002002018NRG23140320231052510 14/03/2023 HRISHI KESH HAZARI 3002002018WL093787 HRISHI KESH HAZARI 00354 PUNB0074020 1656 1656 Processed 30/03/2023 0312412967 RISHI KESH HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1656 1656
2 AMARPUR TR-02-002-018-004/115
() 		3002002018NRG23140320231052446 14/03/2023 BAPPI KUMAR DAS 3002002018WL093787 BAPPI KUMAR DAS 00354 PUNB0137520 1863 1863 Processed 30/03/2023 0312412977 BAPPI KUMAR DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-004/166
() 		3002002018NRG23140320231052455 14/03/2023 RANJIT SAHA 3002002018WL093787 RANJIT SAHA 00354 PUNB0137520 1656 1656 Processed 30/03/2023 0312412976 RANJIT SAHA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-004/174
() 		3002002018NRG23140320231052457 14/03/2023 BASANTI DAS 3002002018WL093787 BASANTI DAS 00354 PUNB0137520 1863 1863 Processed 30/03/2023 0312412979 BASANTI DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-004/229
() 		3002002018NRG23140320231052467 14/03/2023 Nandan Patari 3002002018WL093787 Nandan Patari 00354 PUNB0137520 1656 1656 Processed 30/03/2023 0312412975 NANDAN PATARI PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-004/295
() 		3002002018NRG23140320231052477 14/03/2023 AJIT MAJUMDER 3002002018WL093787 AJIT MAJUMDER 00354 PUNB0137520 1656 1656 Processed 30/03/2023 0312412972 AJIT MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-004/329
() 		3002002018NRG23140320231052482 14/03/2023 PRATIMA DAS 3002002018WL093787 PRATIMA DAS 00354 PUNB0137520 1863 1863 Processed 30/03/2023 0312412974 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-018-004/337
() 		3002002018NRG23140320231052485 14/03/2023 RAJU SAHA 3002002018WL093787 RAJU SAHA 00354 PUNB0137520 1863 1863 Processed 30/03/2023 0312412973 RAJU SAHA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-004/350
() 		3002002018NRG23140320231052487 14/03/2023 SUJALA DAS 3002002018WL093787 SUJALA DAS 00354 PUNB0137520 1863 1863 Processed 30/03/2023 0312412980 SUJALA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-004/355
() 		3002002018NRG23140320231052488 14/03/2023 SUPRITA PAUL 3002002018WL093787 SUPRITA PAUL 00354 PUNB0137520 1656 1656 Processed 30/03/2023 0312412978 SUPRITA PAUL PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-018-004/381
() 		3002002018NRG23140320231052499 14/03/2023 PINTU SARKAR 3002002018WL093787 PINTU SARKAR 00354 PUNB0137520 1656 1656 Processed 30/03/2023 0312412970 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-018-004/63
() 		3002002018NRG23140320231052505 14/03/2023 PIKHIL SAHA 3002002018WL093787 PIKHIL SAHA 00354 PUNB0137520 1863 1863 Processed 30/03/2023 0312412971 PIKHIL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19458 19458
13 AMARPUR TR-02-002-018-004/30
() 		3002002018NRG23140320231052478 14/03/2023 AMRIT DAS 3002002018WL093787 AMRIT DAS 00458 PUNB0RRBTGB 1863 1863 Processed 30/03/2023 0312412983 AMRIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/366
() 		3002002018NRG23140320231052491 14/03/2023 Rakhi Sarkar Chowdhury 3002002018WL093787 Rakhi Sarkar Chowdhury 00458 PUNB0RRBTGB 1656 1656 Processed 31/03/2023 0312412984 RAKHI CHOWDHURY WO KINKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 3519 3519
15 AMARPUR TR-02-002-018-004/286
() 		3002002018NRG23140320231052476 14/03/2023 MANI HAJARI 3002002018WL093787 MANI HAJARI 00458 UTBI0RRBTGB 1863 1863 Processed 30/03/2023 0312412981 SURESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/373
() 		3002002018NRG23140320231052495 14/03/2023 SANJIT BANIK 3002002018WL093787 SANJIT BANIK 00458 UTBI0RRBTGB 1656 1656 Processed 30/03/2023 0312412982 SANJIT BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3519 3519
17 AMARPUR TR-02-002-018-003/101
() 		3002002018NRG23140320231052440 14/03/2023 KINKAR DEB 3002002018WL093787 KINKAR DEB 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412985 KINKAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-004/106
() 		3002002018NRG23140320231052443 14/03/2023 DILIP ACHARJEE 3002002018WL093787 DILIP ACHARJEE 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412936 DILIP ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/12
() 		3002002018NRG23140320231052447 14/03/2023 MADHU SUDHAN DEBNATH 3002002018WL093787 MADHU SUDHAN DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412953 MADHU SUDHON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/13
() 		3002002018NRG23140320231052448 14/03/2023 MALINA DEBNATH 3002002018WL093787 MALINA DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412952 MALINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/143
() 		3002002018NRG23140320231052449 14/03/2023 ARATI DEBNATH 3002002018WL093787 ARATI DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412937 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/144
() 		3002002018NRG23140320231052450 14/03/2023 GITA DEBNATH 3002002018WL093787 GITA DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412935 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-018-004/153
() 		3002002018NRG23140320231052451 14/03/2023 GOUTAM DAS 3002002018WL093787 GOUTAM DAS 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412945 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/16
() 		3002002018NRG23140320231052452 14/03/2023 DIPALI DAS 3002002018WL093787 DIPALI DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412954 DIPALI DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-018-004/160
() 		3002002018NRG23140320231052454 14/03/2023 ARATI DAS 3002002018WL093787 ARATI DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412987 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-004/172
() 		3002002018NRG23140320231052456 14/03/2023 ALO RANI DEBNATH 3002002018WL093787 ALO RANI DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412938 ALO RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-004/178
() 		3002002018NRG23140320231052458 14/03/2023 NIRMAL DEBNATH 3002002018WL093787 NIRMAL DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412947 NIRMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-004/180
() 		3002002018NRG23140320231052459 14/03/2023 MIHIRLAL DEBNATH 3002002018WL093787 MIHIRLAL DEBNATH 00459 ICIC00TSCBL 1449 1449 Processed 30/03/2023 0312412948 MIHIRLAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-004/196
() 		3002002018NRG23140320231052461 14/03/2023 ANINDITA PAUL 3002002018WL093787 ANINDITA PAUL 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412951 ANINDITA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-004/209
() 		3002002018NRG23140320231052462 14/03/2023 PRATIVA SAHA 3002002018WL093787 PRATIVA SAHA 00459 ICIC00TSCBL 1449 1449 Processed 30/03/2023 0312412956 PRATIVA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-004/219
() 		3002002018NRG23140320231052464 14/03/2023 ANJALI DAS 3002002018WL093787 ANJALI DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412940 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-004/237
() 		3002002018NRG23140320231052469 14/03/2023 RAMLAL DAS 3002002018WL093787 RAMLAL DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412929 RAMLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-004/247
() 		3002002018NRG23140320231052470 14/03/2023 SHIKHA CHOWDHURY 3002002018WL093787 SHIKHA CHOWDHURY 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412949 SHIKHA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-004/25
() 		3002002018NRG23140320231052471 14/03/2023 MANI DAS 3002002018WL093787 MANI DAS 00459 ICIC00TSCBL 1449 1449 Processed 30/03/2023 0312412961 MANI DAS KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-004/256
() 		3002002018NRG23140320231052472 14/03/2023 NIYATI SAHA 3002002018WL093787 NIYATI SAHA 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412955 NIYATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-004/273
() 		3002002018NRG23140320231052473 14/03/2023 Sima Paul 3002002018WL093787 Sima Paul 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412933 SEEMARUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-004/275
() 		3002002018NRG23140320231052474 14/03/2023 ARCHANA SEN 3002002018WL093787 ARCHANA SEN 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412957 ARCHANA BISWAS SEN PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-018-004/280
() 		3002002018NRG23140320231052475 14/03/2023 Namita Saha 3002002018WL093787 Namita Saha 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412958 NAMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-004/305
() 		3002002018NRG23140320231052479 14/03/2023 KAKALI KARMAKAR 3002002018WL093787 KAKALI KARMAKAR 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412932 KAKALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-004/32
() 		3002002018NRG23140320231052480 14/03/2023 KAJAL PAUL 3002002018WL093787 KAJAL PAUL 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412950 KAJAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-004/322
() 		3002002018NRG23140320231052481 14/03/2023 BISHNU CHAKRABORTY 3002002018WL093787 BISHNU CHAKRABORTY 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412960 BISHNU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-018-004/334
() 		3002002018NRG23140320231052483 14/03/2023 APU DEBNATH 3002002018WL093787 APU DEBNATH 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412963 APU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-018-004/335
() 		3002002018NRG23140320231052484 14/03/2023 AMITA DAS 3002002018WL093787 AMITA DAS 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412964 AMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-004/345
() 		3002002018NRG23140320231052486 14/03/2023 MOUSAMI SAHA 3002002018WL093787 MOUSAMI SAHA 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412930 MOUSAMI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-004/362
() 		3002002018NRG23140320231052489 14/03/2023 MRS ARATI BANIK 3002002018WL093787 MRS ARATI BANIK 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412962 ARATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-018-004/363
() 		3002002018NRG23140320231052490 14/03/2023 SAGARI DAS 3002002018WL093787 SAGARI DAS 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412934 SAGARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-018-004/37
() 		3002002018NRG23140320231052492 14/03/2023 KALI CHARAN DAS 3002002018WL093787 KALI CHARAN DAS 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412946 KALICHARAN DAS PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-018-004/37
() 		3002002018NRG23140320231052493 14/03/2023 MINAKSHI DAS 3002002018WL093787 MINAKSHI DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412965 MINAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-018-004/372
() 		3002002018NRG23140320231052494 14/03/2023 MRS SITA DAS 3002002018WL093787 MRS SITA DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412931 SITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-018-004/375
() 		3002002018NRG23140320231052496 14/03/2023 SANKAR SUTRADHAR 3002002018WL093787 SANKAR SUTRADHAR 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412959 SANKAR SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-018-004/51
() 		3002002018NRG23140320231052502 14/03/2023 PARIMAL MAJUMDER 3002002018WL093787 PARIMAL MAJUMDER 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412942 PARIMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-018-004/55
() 		3002002018NRG23140320231052503 14/03/2023 BHULU RANI PUDDAR 3002002018WL093787 BHULU RANI PUDDAR 00459 ICIC00TSCBL 1656 1656 Processed 30/03/2023 0312412943 BHULU RANI PUDDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-018-004/57
() 		3002002018NRG23140320231052504 14/03/2023 SUSHIL CHANDRA DAS 3002002018WL093787 SUSHIL CHANDRA DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412944 SUSHIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-018-004/65
() 		3002002018NRG23140320231052506 14/03/2023 APARNA DAS 3002002018WL093787 APARNA DAS 00459 ICIC00TSCBL 1656 1656 Processed 31/03/2023 0312412988 APARNA DAS TRIPURA GRAMIN BANK(607065)
55 AMARPUR TR-02-002-018-004/67
() 		3002002018NRG23140320231052507 14/03/2023 RABINDRA DAS 3002002018WL093787 RABINDRA DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412986 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-018-004/7
() 		3002002018NRG23140320231052508 14/03/2023 MAYA RANI DAS 3002002018WL093787 MAYA RANI DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412941 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-018-004/72
() 		3002002018NRG23140320231052509 14/03/2023 PINKI SAHA 3002002018WL093787 PINKI SAHA 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412966 PINKI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-018-004/99
() 		3002002018NRG23140320231052511 14/03/2023 RAJ KUMAR DAS 3002002018WL093787 RAJ KUMAR DAS 00459 ICIC00TSCBL 1863 1863 Processed 30/03/2023 0312412939 RAJ KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 73899 73899
59 AMARPUR TR-02-002-018-004/1
() 		3002002018NRG23140320231052441 14/03/2023 Jhalan Debnath 3002002018WL093787 Jhalan Debnath 00666 IDFB0060221 1863 1863 Processed 30/03/2023 0312412968 JHULAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-018-004/377
() 		3002002018NRG23140320231052497 14/03/2023 Mithu Das 3002002018WL093787 Mithu Das 00666 IDFB0060221 1863 1863 Processed 30/03/2023 0312412969 MITHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3726 3726
Total 105777 105777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229517 Punjab National Bank PUNB0074020 JATANBARI 1656
2 AMARPUR TR3002002_140323APB_FTO_229517 Punjab National Bank PUNB0137520 Nutanbazar Tripura 19458
3 AMARPUR TR3002002_140323APB_FTO_229517 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1863
4 AMARPUR TR3002002_140323APB_FTO_229517 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1656
5 AMARPUR TR3002002_140323APB_FTO_229517 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3519
6 AMARPUR TR3002002_140323APB_FTO_229517 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 73899
7 AMARPUR TR3002002_140323APB_FTO_229517 IDFC Bank IDFB0060221 Agartala Branch 3726

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