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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291222APB_FTO_193979
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-02-002-018-001/256
() 		3002002018NRG23291220220836651 29/12/2022 Subankar Saha 3002002018WL0081942 Subankar Saha 00415 SBIN0006804 2460 2460 Processed 02/01/2023 7564769813 MR SUBANKAR SAHA STATE BANK OF INDIA(508548)
SubTotal 2460 2460
2 AMARPUR TR-02-002-018-003/116
() 		3002002018NRG23291220220836660 29/12/2022 ALPANA SAHA 3002002018WL0081942 ALPANA SAHA 00458 UTBI0RRBTGB 2460 2460 Processed 02/01/2023 7564769814 ALPANA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
3 AMARPUR TR-02-002-018-001/109
() 		3002002018NRG23291220220836643 29/12/2022 ARJUN DEBNATH 3002002018WL0081942 ARJUN DEBNATH 00459 ICIC00TSCBL 2460 2460 Processed 02/01/2023 7564769818 BHANU DEBNATH PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-001/115
() 		3002002018NRG23291220220836644 29/12/2022 SADHANA DAS 3002002018WL0081942 SADHANA DAS 00459 ICIC00TSCBL 2255 2255 Processed 03/01/2023 7564769816 JAGADISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/148
() 		3002002018NRG23291220220836645 29/12/2022 NISHAN BALA DEBNATH 3002002018WL0081942 NISHAN BALA DEBNATH 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769817 SENTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-001/184
() 		3002002018NRG23291220220836646 29/12/2022 AJOY SAHA 3002002018WL0081942 AJOY SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769804 AJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/212
() 		3002002018NRG23291220220836647 29/12/2022 ANUP MAJUMDER 3002002018WL0081942 ANUP MAJUMDER 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769808 ANUP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/233
() 		3002002018NRG23291220220836648 29/12/2022 Pratima Shil 3002002018WL0081942 Pratima Shil 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769809 PRATIMA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-001/249
() 		3002002018NRG23291220220836649 29/12/2022 Mampi Debnath 3002002018WL0081942 Mampi Debnath 00459 ICIC00TSCBL 2460 2460 Processed 02/01/2023 7564769796 MAMPI DEBNATH PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-001/250
() 		3002002018NRG23291220220836650 29/12/2022 Raju Banik 3002002018WL0081942 Raju Banik 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769819 RAJU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/48
() 		3002002018NRG23291220220836653 29/12/2022 MRS DURGA RANI DAS 3002002018WL0081942 MRS DURGA RANI DAS 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769795 DURGA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/5
() 		3002002018NRG23291220220836654 29/12/2022 JHUMA SAHA 3002002018WL0081942 JHUMA SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769812 JHUMA DAS SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/50
() 		3002002018NRG23291220220836655 29/12/2022 MRS REKHA DAS 3002002018WL0081942 MRS REKHA DAS 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769811 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/80
() 		3002002018NRG23291220220836656 29/12/2022 DIPALI SHIl BANIK 3002002018WL0081942 DIPALI SHIl BANIK 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769810 DIPALI SHIL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-003/104
() 		3002002018NRG23291220220836657 29/12/2022 BIMAL SAHA 3002002018WL0081942 BIMAL SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769792 BIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-003/114
() 		3002002018NRG23291220220836658 29/12/2022 MANABENDRA MAJUMDER 3002002018WL0081942 MANABENDRA MAJUMDER 00459 ICIC00TSCBL 2460 2460 Rejected 02/01/2023 7564769791 Account closed
17 AMARPUR TR-02-002-018-003/115
() 		3002002018NRG23291220220836659 29/12/2022 Mousumi Rani Deb Majunder 3002002018WL0081942 Mousumi Rani Deb Majunder 00459 ICIC00TSCBL 2460 2460 Processed 02/01/2023 7564769794 MOUSUMI RANI DEB BANDHAN BANK LIMITED(508753)
18 AMARPUR TR-02-002-018-003/12
() 		3002002018NRG23291220220836662 29/12/2022 SIMUL SAHA 3002002018WL0081942 SIMUL SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769799 SIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-003/127
() 		3002002018NRG23291220220836664 29/12/2022 SAJAL SAHA 3002002018WL0081942 SAJAL SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769790 SAJAL CH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-003/5
() 		3002002018NRG23291220220836665 29/12/2022 SHIMAL SAHA 3002002018WL0081942 SHIMAL SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769798 SHIMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-003/53
() 		3002002018NRG23291220220836666 29/12/2022 BINA RANI SAHA 3002002018WL0081942 BINA RANI SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769797 BINA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-003/6
() 		3002002018NRG23291220220836667 29/12/2022 ASHIM SAHA 3002002018WL0081942 ASHIM SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769815 ASHIM SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-003/68
() 		3002002018NRG23291220220836668 29/12/2022 NIRMAL CHANDRA SAHA 3002002018WL0081942 NIRMAL CHANDRA SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769803 SEFALI RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-003/70
() 		3002002018NRG23291220220836669 29/12/2022 JADAN KUMAR SAHA 3002002018WL0081942 JADAN KUMAR SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769802 JAPAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-003/72
() 		3002002018NRG23291220220836670 29/12/2022 SANJIB SAHA 3002002018WL0081942 SANJIB SAHA 00459 ICIC00TSCBL 1845 1845 Processed 03/01/2023 7564769800 SANJIB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-003/78
() 		3002002018NRG23291220220836671 29/12/2022 PARBATI SAHA 3002002018WL0081942 PARBATI SAHA 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769807 PARBATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-003/8
() 		3002002018NRG23291220220836672 29/12/2022 BISWAJIT ROY 3002002018WL0081942 BISWAJIT ROY 00459 ICIC00TSCBL 2460 2460 Processed 02/01/2023 7564769801 BISWAJIT ROY PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-018-003/81
() 		3002002018NRG23291220220836673 29/12/2022 KUNALJIT DATTA 3002002018WL0081942 KUNALJIT DATTA 00459 ICIC00TSCBL 2460 2460 Processed 02/01/2023 7564769805 KUNALJIT DATTA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-018-003/82
() 		3002002018NRG23291220220836674 29/12/2022 Akashi Saha 3002002018WL0081942 Akashi Saha 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769806 AKASHI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-003/90
() 		3002002018NRG23291220220836675 29/12/2022 MRS LAXMI DEY 3002002018WL0081942 MRS LAXMI DEY 00459 ICIC00TSCBL 2460 2460 Processed 03/01/2023 7564769793 LAXMI DEY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 68060 68060
Total 72980 72980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291222APB_FTO_193979 State Bank of India SBIN0006804 AMARPUR 2460
2 AMARPUR TR3002002_291222APB_FTO_193979 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2460
3 AMARPUR TR3002002_291222APB_FTO_193979 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 68060

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