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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_070922APB_FTO_105909
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-02-002-008-006/104
() 		3002002008NRG23070920220372900 07/09/2022 NIDHU BALA PAUL 3002002008WL0052734 NIDHU BALA PAUL 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596891 NIDU BALA PAUL PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-008-006/108
() 		3002002008NRG23070920220372901 07/09/2022 GITA RANI SARKAR 3002002008WL0052734 GITA RANI SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596898 GITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-008-006/117
() 		3002002008NRG23070920220372902 07/09/2022 KRISHNA PADA PAUL 3002002008WL0052734 KRISHNA PADA PAUL 00459 ICIC00TSCBL 1600 1600 Processed 15/09/2022 4742596882 KRISHNA PADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-008-006/120
() 		3002002008NRG23070920220372903 07/09/2022 AJIT DAS 3002002008WL0052734 AJIT DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596896 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-006/136
() 		3002002008NRG23070920220372905 07/09/2022 INDRAJIT DAS 3002002008WL0052734 INDRAJIT DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596880 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-006/143
() 		3002002008NRG23070920220372907 07/09/2022 MALAKA BIBI 3002002008WL0052734 MALAKA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596886 MAIEKA BEGAM IDBI BANK(607095)
7 AMARPUR TR-02-002-008-006/147
() 		3002002008NRG23070920220372909 07/09/2022 TAPAN DAS 3002002008WL0052734 TAPAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596885 RAKHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-006/149
() 		3002002008NRG23070920220372910 07/09/2022 KRISHNA DHAN DAS 3002002008WL0052734 KRISHNA DHAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596895 KRISHNA DHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-008-006/15
() 		3002002008NRG23070920220372911 07/09/2022 KIRAN BALA DAS 3002002008WL0052734 KIRAN BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596888 KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-006/24
() 		3002002008NRG23070920220372917 07/09/2022 SARATHI DAS 3002002008WL0052734 SARATHI DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596887 SARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-006/26
() 		3002002008NRG23070920220372918 07/09/2022 ANU RANI SARKAR 3002002008WL0052734 ANU RANI SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596893 ANU RANI SARKAR PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-008-006/44
() 		3002002008NRG23070920220372920 07/09/2022 SUDHAN PAUL 3002002008WL0052734 SUDHAN PAUL 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596897 SUDHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-006/45
() 		3002002008NRG23070920220372921 07/09/2022 RATAN DAS 3002002008WL0052734 RATAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596881 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-006/56
() 		3002002008NRG23070920220372922 07/09/2022 MANJU RANI SARKAR 3002002008WL0052734 MANJU RANI SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596892 MANJU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-006/59
() 		3002002008NRG23070920220372923 07/09/2022 SWAPAN DAS 3002002008WL0052734 SWAPAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596890 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-008-006/61
() 		3002002008NRG23070920220372924 07/09/2022 KRISHNA DHAN PAL 3002002008WL0052734 KRISHNA DHAN PAL 00459 ICIC00TSCBL 1800 1800 Processed 15/09/2022 4742596899 KRISHNA DHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-008-006/69
() 		3002002008NRG23070920220372926 07/09/2022 KAJAL RANI DAS 3002002008WL0052734 KAJAL RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596884 MRS KAJAL RANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-008-006/79
() 		3002002008NRG23070920220372929 07/09/2022 SIMA PAUL 3002002008WL0052734 SIMA PAUL 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596889 SIMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-006/88
() 		3002002008NRG23070920220372931 07/09/2022 ARATI SRAKAR MALLIK 3002002008WL0052734 ARATI SRAKAR MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596883 ARATI SARKAR MALLIK CANARA BANK(508532)
20 AMARPUR TR-02-002-008-006/90
() 		3002002008NRG23070920220372932 07/09/2022 SUPRABHA DAS 3002002008WL0052734 SUPRABHA DAS 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2022 4742596894 SUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39400 39400
21 AMARPUR TR-02-002-008-006/145
() 		3002002008NRG23070920220372908 07/09/2022 SHEFALI DAS 3002002008WL0052734 SHEFALI DAS 00662 BDBL0001254 2000 2000 Processed 15/09/2022 4742596900 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_070922APB_FTO_105909 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39400
2 AMARPUR TR3002002008_070922APB_FTO_105909 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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