Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_240123APB_FTO_215749
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-02-002-003-001/132
() 		3002002003NRG23240120230962403 24/01/2023 JAOHARLAL DAS 3002002003WL0088630 JAOHARLAL DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951864 JAOHARLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-003-001/144
() 		3002002003NRG23240120230962404 24/01/2023 RATNA RANI DAS 3002002003WL0088630 RATNA RANI DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147951865 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/169
() 		3002002003NRG23240120230962405 24/01/2023 SARASWATI DAS 3002002003WL0088630 SARASWATI DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951874 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/171
() 		3002002003NRG23240120230962406 24/01/2023 ANIMA SARKAR DAS 3002002003WL0088630 ANIMA SARKAR DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951872 ANIMA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/189
() 		3002002003NRG23240120230962407 24/01/2023 BRINDA RANI DAS 3002002003WL0088630 BRINDA RANI DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951882 BRINDRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/192
() 		3002002003NRG23240120230962408 24/01/2023 Sabita Das 3002002003WL0088630 Sabita Das 00459 ICIC00TSCBL 404 404 Processed 28/03/2023 0147951878 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG23240120230962409 24/01/2023 Priyanka Das 3002002003WL0088630 Priyanka Das 00459 ICIC00TSCBL 1212 1212 Processed 27/03/2023 0147951883 PRIYANKA DAS DO PARIMAL DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-003-001/205
() 		3002002003NRG23240120230962410 24/01/2023 Narayan Das 3002002003WL0088630 Narayan Das 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951881 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG23240120230962411 24/01/2023 PARITOSH DAS 3002002003WL0088630 PARITOSH DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951869 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/34
() 		3002002003NRG23240120230962412 24/01/2023 SWADESH DAS 3002002003WL0088630 SWADESH DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951867 SWADESH DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/39
() 		3002002003NRG23240120230962413 24/01/2023 AJOY DAS 3002002003WL0088630 AJOY DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951871 AJOY DAS & PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/4
() 		3002002003NRG23240120230962414 24/01/2023 ANITA DAS 3002002003WL0088630 ANITA DAS 00459 ICIC00TSCBL 1212 1212 Processed 27/03/2023 0147951875 ANITA DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-003-001/51
() 		3002002003NRG23240120230962415 24/01/2023 RUPALI DAS 3002002003WL0088630 RUPALI DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951868 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/54
() 		3002002003NRG23240120230962416 24/01/2023 RABIA DAS 3002002003WL0088630 RABIA DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951880 RABIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/6
() 		3002002003NRG23240120230962417 24/01/2023 MINA DAS 3002002003WL0088630 MINA DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951870 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/63
() 		3002002003NRG23240120230962418 24/01/2023 ANIMA DAS 3002002003WL0088630 ANIMA DAS 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147951876 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/64
() 		3002002003NRG23240120230962420 24/01/2023 RATNA DAS 3002002003WL0088630 RATNA DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951877 RATNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-001/64
() 		3002002003NRG23240120230962419 24/01/2023 SIMAL DAS 3002002003WL0088630 SIMAL DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951866 SHIMAL DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-001/77
() 		3002002003NRG23240120230962421 24/01/2023 SIMAL DAS 3002002003WL0088630 SIMAL DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951873 SIMAL DAS CANARA BANK(508532)
20 AMARPUR TR-02-002-003-001/86
() 		3002002003NRG23240120230962422 24/01/2023 KABITA DAS 3002002003WL0088630 KABITA DAS 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0147951879 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23028 23028
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_240123APB_FTO_215749 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23028

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