Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229529
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-02-002-018-001/173
() 		3002002018NRG23140320231053149 14/03/2023 AMULLYA CHAKMA 3002002018WL093805 AMULLYA CHAKMA 00354 PUNB0137520 1640 1640 Processed 30/03/2023 0313331888 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/274
() 		3002002018NRG23140320231053168 14/03/2023 KALPANA PODDAR 3002002018WL093805 KALPANA PODDAR 00354 PUNB0137520 1640 1640 Processed 30/03/2023 0313331884 KALPANA PODDER PUNJAB NATIONAL BANK(508568)
SubTotal 3280 3280
3 AMARPUR TR-02-002-018-001/256
() 		3002002018NRG23140320231053164 14/03/2023 Subankar Saha 3002002018WL093805 Subankar Saha 00415 SBIN0006804 1640 1640 Processed 30/03/2023 0313331885 MR SUBANKAR SAHA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
4 AMARPUR TR-02-002-018-001/109
() 		3002002018NRG23140320231053142 14/03/2023 ARJUN DEBNATH 3002002018WL093805 ARJUN DEBNATH 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331864 BHANU DEBNATH PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-001/11
() 		3002002018NRG23140320231053143 14/03/2023 MANJU RANI CHAKMA 3002002018WL093805 MANJU RANI CHAKMA 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331887 JAMA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-001/14
() 		3002002018NRG23140320231053144 14/03/2023 RAJ KUMAR DEBNATH 3002002018WL093805 RAJ KUMAR DEBNATH 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331862 RAJ KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/164
() 		3002002018NRG23140320231053145 14/03/2023 TARUBALA DEBNATH 3002002018WL093805 TARUBALA DEBNATH 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331869 TARUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/166
() 		3002002018NRG23140320231053146 14/03/2023 FULAMATI DAS 3002002018WL093805 FULAMATI DAS 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331873 FULA MOTI DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-018-001/17
() 		3002002018NRG23140320231053147 14/03/2023 ARCHANA SAHA 3002002018WL093805 ARCHANA SAHA 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331863 ARCHANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-001/170
() 		3002002018NRG23140320231053148 14/03/2023 BHADRA RANI DEBBARMA 3002002018WL093805 BHADRA RANI DEBBARMA 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331868 BADRA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-018-001/174
() 		3002002018NRG23140320231053150 14/03/2023 FULMALA SUTRADHAR 3002002018WL093805 FULMALA SUTRADHAR 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331867 FUL MALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-018-001/201
() 		3002002018NRG23140320231053151 14/03/2023 NAKUL DEBNATH 3002002018WL093805 NAKUL DEBNATH 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331877 NAKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/205
() 		3002002018NRG23140320231053152 14/03/2023 SHILPI GHOSH 3002002018WL093805 SHILPI GHOSH 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331874 SHILPI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/207
() 		3002002018NRG23140320231053153 14/03/2023 ANJU CHAKMA 3002002018WL093805 ANJU CHAKMA 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331886 ANJU CHAKMA PAYTM PAYMENTS BANK LTD(608032)
15 AMARPUR TR-02-002-018-001/21
() 		3002002018NRG23140320231053154 14/03/2023 MRS SEPHALI SUTRADHAR 3002002018WL093805 MRS SEPHALI SUTRADHAR 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331883 SEPHALI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-001/212
() 		3002002018NRG23140320231053155 14/03/2023 ANUP MAJUMDER 3002002018WL093805 ANUP MAJUMDER 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331875 ANUP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/221
() 		3002002018NRG23140320231053156 14/03/2023 MR SAGAR SHIL 3002002018WL093805 MR SAGAR SHIL 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331882 SAGAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/233
() 		3002002018NRG23140320231053157 14/03/2023 Pratima Shil 3002002018WL093805 Pratima Shil 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331876 PRATIMA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/234
() 		3002002018NRG23140320231053158 14/03/2023 MRS ARCHANA SARKAR MANDAL 3002002018WL093805 MRS ARCHANA SARKAR MANDAL 00459 ICIC00TSCBL 1640 1640 Processed 31/03/2023 0313331881 ARCHANA SARKAR TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-018-001/248
() 		3002002018NRG23140320231053159 14/03/2023 Beby Shil Chanda 3002002018WL093805 Beby Shil Chanda 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331855 BABY SHILL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/249
() 		3002002018NRG23140320231053160 14/03/2023 Rakesh Debnath 3002002018WL093805 Rakesh Debnath 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331857 RAKESH DEBNATH PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-018-001/25
() 		3002002018NRG23140320231053161 14/03/2023 Sabitri Ghosh 3002002018WL093805 Sabitri Ghosh 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331858 SABITRI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/251
() 		3002002018NRG23140320231053162 14/03/2023 MR RUPA SAHA BANIK 3002002018WL093805 MR RUPA SAHA BANIK 00459 ICIC00TSCBL 1640 1640 Rejected 30/03/2023 0313331860 A/c Blocked or Frozen
24 AMARPUR TR-02-002-018-001/255
() 		3002002018NRG23140320231053163 14/03/2023 SARALA SARKAR 3002002018WL093805 SARALA SARKAR 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331854 SARALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/262
() 		3002002018NRG23140320231053165 14/03/2023 SUNIL CHAKMA 3002002018WL093805 SUNIL CHAKMA 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331856 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-001/3
() 		3002002018NRG23140320231053170 14/03/2023 MILAN SARKAR 3002002018WL093805 MILAN SARKAR 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331871 RAJ KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/38
() 		3002002018NRG23140320231053171 14/03/2023 MRS DIPALI SAHA 3002002018WL093805 MRS DIPALI SAHA 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331865 DIPALI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/39
() 		3002002018NRG23140320231053172 14/03/2023 GOUTAM DEBNATH 3002002018WL093805 GOUTAM DEBNATH 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331872 GOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/48
() 		3002002018NRG23140320231053173 14/03/2023 MRS DURGA RANI DAS 3002002018WL093805 MRS DURGA RANI DAS 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331859 DURGA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/50
() 		3002002018NRG23140320231053174 14/03/2023 MRS REKHA DAS 3002002018WL093805 MRS REKHA DAS 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331879 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/59
() 		3002002018NRG23140320231053175 14/03/2023 RATNA DAS 3002002018WL093805 RATNA DAS 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331861 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/78
() 		3002002018NRG23140320231053176 14/03/2023 JHARNA DAS 3002002018WL093805 JHARNA DAS 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331866 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-001/80
() 		3002002018NRG23140320231053177 14/03/2023 DIPALI SHIl BANIK 3002002018WL093805 DIPALI SHIl BANIK 00459 ICIC00TSCBL 1640 1640 Processed 30/03/2023 0313331878 DIPALI SHIL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/95
() 		3002002018NRG23140320231053178 14/03/2023 ANITA DAS 3002002018WL093805 ANITA DAS 00459 ICIC00TSCBL 1640 1640 Processed 31/03/2023 0313331880 ANITA DAS D/O ARJUN DAS TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-018-002/69
() 		3002002018NRG23140320231053179 14/03/2023 SANKAR DEBNATH 3002002018WL093805 SANKAR DEBNATH 00459 ICIC00TSCBL 820 820 Processed 30/03/2023 0313331870 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 51660 51660
Total 56580 56580

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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_229529 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3280
2 AMARPUR TR3002002_140323APB_FTO_229529 State Bank of India SBIN0006804 AMARPUR 1640
3 AMARPUR TR3002002_140323APB_FTO_229529 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51660

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