Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_150922APB_FTO_114715
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-02-002-009-001/182
() 		3002002009NRG23150920220409381 15/09/2022 FATEMA BIBI 3002002009WL0055251 FATEMA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501005 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/45
() 		3002002009NRG23150920220409383 15/09/2022 MALAKA BIBI 3002002009WL0055251 MALAKA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501029 MALEKA BIBI PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-004/1
() 		3002002009NRG23150920220409385 15/09/2022 REKHA SHIL 3002002009WL0055251 REKHA SHIL 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501001 REKHA SHIL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-004/100
() 		3002002009NRG23150920220409386 15/09/2022 Sukanta Dey 3002002009WL0055251 Sukanta Dey 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501028 SUKANTA DEY PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-004/101
() 		3002002009NRG23150920220409387 15/09/2022 CHAMPA BIBI 3002002009WL0055251 CHAMPA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501024 CHAMPA BIBI PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-004/103
() 		3002002009NRG23150920220409388 15/09/2022 SHASHIKANTA MANDAL 3002002009WL0055251 SHASHIKANTA MANDAL 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5130501000 SHASHIKANTA MANDAL PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-004/104
() 		3002002009NRG23150920220409389 15/09/2022 HARADHAN DEY 3002002009WL0055251 HARADHAN DEY 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501018 HARADHAN DEY PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-004/108
() 		3002002009NRG23150920220409390 15/09/2022 SUKUMA DAS 3002002009WL0055251 SUKUMA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501025 SHYAMAL DAS & SUKUMA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-004/111
() 		3002002009NRG23150920220409391 15/09/2022 PARBATI DEBNATH 3002002009WL0055251 PARBATI DEBNATH 00354 PUNB0026020 1421 1421 Processed 01/10/2022 5130501003 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-004/118
() 		3002002009NRG23150920220409393 15/09/2022 KABIR HOSSAIN 3002002009WL0055251 KABIR HOSSAIN 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501017 KABIR HOSSEN PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-004/119
() 		3002002009NRG23150920220409394 15/09/2022 Shefali Debnath 3002002009WL0055251 Shefali Debnath 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501026 SHEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-004/13
() 		3002002009NRG23150920220409403 15/09/2022 PRIYO BALA DAS 3002002009WL0055251 PRIYO BALA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501022 PRIYO BALA DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-004/14
() 		3002002009NRG23150920220409404 15/09/2022 AJUBA BIBI 3002002009WL0055251 AJUBA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501023 AJUBA BIBI PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-004/15
() 		3002002009NRG23150920220409405 15/09/2022 JHUNU PAUL 3002002009WL0055251 JHUNU PAUL 00354 PUNB0026020 812 812 Processed 01/10/2022 5130501016 JHUNU PAUL PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-004/20
() 		3002002009NRG23150920220409407 15/09/2022 BIDHAN DEBNATH 3002002009WL0055251 BIDHAN DEBNATH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501004 BIDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-004/28
() 		3002002009NRG23150920220409411 15/09/2022 BASANA SAHA 3002002009WL0055251 BASANA SAHA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501014 BASANA SAHA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-004/34
() 		3002002009NRG23150920220409412 15/09/2022 APARNA DAS SARKAR 3002002009WL0055251 APARNA DAS SARKAR 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501008 APARNA DAS SARKAR PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-004/41
() 		3002002009NRG23150920220409413 15/09/2022 FULU RANI PAUL 3002002009WL0055251 FULU RANI PAUL 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130500995 PHULU RANI PAUL CANARA BANK(508532)
19 AMARPUR TR-02-002-009-004/43
() 		3002002009NRG23150920220409415 15/09/2022 SHYAMALI SARKAR 3002002009WL0055251 SHYAMALI SARKAR 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501019 SHYAMALI SARKAR UCO BANK(607066)
20 AMARPUR TR-02-002-009-004/44
() 		3002002009NRG23150920220409416 15/09/2022 BAKUL BHANU 3002002009WL0055251 BAKUL BHANU 00354 PUNB0026020 1218 1218 Processed 01/10/2022 5130500997 BAKUL BHANU & AYAHA BIBI PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-004/48
() 		3002002009NRG23150920220409418 15/09/2022 SANDHYA RANI SARKAR 3002002009WL0055251 SANDHYA RANI SARKAR 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501020 SANDHYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-004/53
() 		3002002009NRG23150920220409420 15/09/2022 CHAMPA RANI SHIL 3002002009WL0055251 CHAMPA RANI SHIL 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501010 CHAMPA RANI SHIL PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-004/57
() 		3002002009NRG23150920220409422 15/09/2022 GANGA BAIDYA 3002002009WL0055251 GANGA BAIDYA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501009 NIRMAL BAIDYA & GANGA BAIDYA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-004/59
() 		3002002009NRG23150920220409423 15/09/2022 ARATI SARKAR DEB 3002002009WL0055251 ARATI SARKAR DEB 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501002 ARATI SARKAR DEB PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-004/65
() 		3002002009NRG23150920220409424 15/09/2022 SABITA SAHA 3002002009WL0055251 SABITA SAHA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130500998 SABITA SAHA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-004/73
() 		3002002009NRG23150920220409426 15/09/2022 ANIMA RANI DAS 3002002009WL0055251 ANIMA RANI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501015 ANIMA RANI DAS CANARA BANK(508532)
27 AMARPUR TR-02-002-009-004/8
() 		3002002009NRG23150920220409428 15/09/2022 NEHARA BIBI 3002002009WL0055251 NEHARA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501007 NEHARA BIBI PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-004/92
() 		3002002009NRG23150920220409431 15/09/2022 ANUARA BIBI 3002002009WL0055251 ANUARA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501012 ANUYARA BIBI PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-004/94
() 		3002002009NRG23150920220409432 15/09/2022 RITA SAHA 3002002009WL0055251 RITA SAHA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501011 RITA SAHA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-009-004/95
() 		3002002009NRG23150920220409433 15/09/2022 SHYAM SUNDAR BAIDHYA 3002002009WL0055251 SHYAM SUNDAR BAIDHYA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501021 SHYAM SUNDAR BAIDYA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-009-004/98
() 		3002002009NRG23150920220409434 15/09/2022 LAXMI BALA PAUL 3002002009WL0055251 LAXMI BALA PAUL 00354 PUNB0026020 812 812 Processed 01/10/2022 5130501027 LAKSHI BALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-009-005/100
() 		3002002009NRG23150920220409435 15/09/2022 SHAILA BALA DAS 3002002009WL0055251 SHAILA BALA DAS 00354 PUNB0026020 203 203 Processed 01/10/2022 5130501013 SAILYA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-009-005/103
() 		3002002009NRG23150920220409436 15/09/2022 SAMARENDRA DAS 3002002009WL0055251 SAMARENDRA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130501006 SAMARENDRA DAS PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-005/128
() 		3002002009NRG23150920220409437 15/09/2022 BISHNU PRIYA DEBNATH 3002002009WL0055251 BISHNU PRIYA DEBNATH 00354 PUNB0026020 1218 1218 Processed 01/10/2022 5130500999 BISHNUPRIYA DEBNATH PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-005/64
() 		3002002009NRG23150920220409440 15/09/2022 RINA SARKAR 3002002009WL0055251 RINA SARKAR 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130500996 RINA SARKER PUNJAB NATIONAL BANK(508568)
SubTotal 58464 58464
Total 58464 58464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_150922APB_FTO_114715 Punjab National Bank PUNB0026020 Amarpur 58464

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