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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090123APB_FTO_203952
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-02-002-018-001/99
() 		3002002018NRG23090120230893337 09/01/2023 ANUP KR DAS 3002002018WL0084946 ANUP KR DAS 00354 PUNB0137520 2968 2968 Processed 13/01/2023 7854914342 ANUP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/102
() 		3002002018NRG23090120230892914 09/01/2023 ABDUL HANIF 3002002018WL0084906 ABDUL HANIF 00354 PUNB0137520 2968 2968 Processed 12/01/2023 7854914387 ABDUL HANIP MIA S/O LT.MOBA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/112
() 		3002002018NRG23090120230893322 09/01/2023 MITHU RANI DEBNATH 3002002018WL0084945 MITHU RANI DEBNATH 00354 PUNB0137520 2968 2968 Processed 12/01/2023 7854914388 MITHU RANI DEBNATH BANDHAN BANK LIMITED(508753)
4 AMARPUR TR-02-002-018-002/90
() 		3002002018NRG23090120230892919 09/01/2023 PARTHA BHOWMIK 3002002018WL0084906 PARTHA BHOWMIK 00354 PUNB0137520 2332 2332 Processed 12/01/2023 7854914386 PARTHA BHOWMIK. PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-004/119
() 		3002002018NRG23090120230892929 09/01/2023 PRADIP DAS 3002002018WL0084907 PRADIP DAS 00354 PUNB0137520 1908 1908 Processed 13/01/2023 7854914341 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-004/310
() 		3002002018NRG23090120230892934 09/01/2023 SHRI NARAYAN SEN 3002002018WL0084907 SHRI NARAYAN SEN 00354 PUNB0137520 2968 2968 Processed 12/01/2023 7854914385 NARAYAN SEN PUNJAB NATIONAL BANK(508568)
SubTotal 16112 16112
7 AMARPUR TR-02-002-018-004/40
() 		3002002018NRG23090120230892943 09/01/2023 HARADHAN DAS 3002002018WL0084908 HARADHAN DAS 00415 SBIN0006804 2332 2332 Processed 13/01/2023 7854914351 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
8 AMARPUR TR-02-002-018-001/156
() 		3002002018NRG23090120230892913 09/01/2023 BIJOY KRISHNA DAS 3002002018WL0084906 BIJOY KRISHNA DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914371 BIJOY KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-001/49
() 		3002002018NRG23090120230893335 09/01/2023 MADHU SUDHAN DAS 3002002018WL0084946 MADHU SUDHAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914358 MADHU SUDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-001/49
() 		3002002018NRG23090120230893336 09/01/2023 MRS SUDHA RANI DAS 3002002018WL0084946 MRS SUDHA RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914383 SUDHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-001/69
() 		3002002018NRG23090120230892946 09/01/2023 SIBANI BISWAS 3002002018WL0084909 SIBANI BISWAS 00459 ICIC00TSCBL 2332 2332 Processed 13/01/2023 7854914359 SHIBANI SUR BISHWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/99
() 		3002002018NRG23090120230893338 09/01/2023 ANJANA DAS 3002002018WL0084946 ANJANA DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914360 ANUP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-002/102
() 		3002002018NRG23090120230892915 09/01/2023 SUBALA KHATUN 3002002018WL0084906 SUBALA KHATUN 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914350 ABDUL HANIF TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-002/112
() 		3002002018NRG23090120230893321 09/01/2023 NARAYAN DEBNATH 3002002018WL0084945 NARAYAN DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914344 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-002/115
() 		3002002018NRG23090120230892916 09/01/2023 SWAPAN DEBNATH 3002002018WL0084906 SWAPAN DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914349 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-018-002/133
() 		3002002018NRG23090120230892917 09/01/2023 Shibu Hazari 3002002018WL0084906 Shibu Hazari 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914354 SHIBU HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-003/30
() 		3002002018NRG23090120230893340 09/01/2023 ARJUN DAS 3002002018WL0084946 ARJUN DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914361 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-003/42
() 		3002002018NRG23090120230892947 09/01/2023 SHYAMAL CHAKRABORTY 3002002018WL0084909 SHYAMAL CHAKRABORTY 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914372 SANJU CHAKRABORTY BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-018-003/92
() 		3002002018NRG23090120230892920 09/01/2023 MRS TAJEL BEGAM 3002002018WL0084906 MRS TAJEL BEGAM 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914352 TAJEL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-003/96
() 		3002002018NRG23090120230892921 09/01/2023 AJIT SAHA 3002002018WL0084906 AJIT SAHA 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914378 AJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/107
() 		3002002018NRG23090120230893323 09/01/2023 MAYA RANI SAHA 3002002018WL0084945 MAYA RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914348 MAYA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/111
() 		3002002018NRG23090120230892939 09/01/2023 BIKASH CH PAUL 3002002018WL0084908 BIKASH CH PAUL 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914373 BIKASH CH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/122
() 		3002002018NRG23090120230892930 09/01/2023 RANJANA BEGAM 3002002018WL0084907 RANJANA BEGAM 00459 ICIC00TSCBL 2332 2332 Processed 13/01/2023 7854914366 RANJANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/123
() 		3002002018NRG23090120230893325 09/01/2023 HALEMA BEGAM 3002002018WL0084945 HALEMA BEGAM 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914346 HALEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-004/132
() 		3002002018NRG23090120230893326 09/01/2023 NAYAN MAJUMDER 3002002018WL0084945 NAYAN MAJUMDER 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914376 NAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-018-004/159
() 		3002002018NRG23090120230892949 09/01/2023 UJJAL MANI DAS 3002002018WL0084909 UJJAL MANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914347 UJJAL RANI DAS PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-018-004/182
() 		3002002018NRG23090120230892922 09/01/2023 RAM CHARAN DAS 3002002018WL0084906 RAM CHARAN DAS 00459 ICIC00TSCBL 2332 2332 Processed 13/01/2023 7854914363 RAM CHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-004/20
() 		3002002018NRG23090120230892941 09/01/2023 SAHID MIYA 3002002018WL0084908 SAHID MIYA 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914368 SAHID MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-004/24
() 		3002002018NRG23090120230892951 09/01/2023 NURJAHAN BEGAM 3002002018WL0084909 NURJAHAN BEGAM 00459 ICIC00TSCBL 2332 2332 Processed 13/01/2023 7854914356 NURJAHAN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-004/24
() 		3002002018NRG23090120230892950 09/01/2023 SALONI BIBI 3002002018WL0084909 SALONI BIBI 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914364 SALONI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-004/254
() 		3002002018NRG23090120230893328 09/01/2023 GANESH PAUL 3002002018WL0084945 GANESH PAUL 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914374 GANESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-004/257
() 		3002002018NRG23090120230893330 09/01/2023 Rekha Das 3002002018WL0084945 Rekha Das 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914384 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-004/257
() 		3002002018NRG23090120230893329 09/01/2023 SUNIL DAS 3002002018WL0084945 SUNIL DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914375 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-004/261
() 		3002002018NRG23090120230892952 09/01/2023 SMT BANI DAS BANIK 3002002018WL0084909 SMT BANI DAS BANIK 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914355 RAMLAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-004/279
() 		3002002018NRG23090120230892923 09/01/2023 MANIK LAL DAS 3002002018WL0084906 MANIK LAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914380 MANIK LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-004/284
() 		3002002018NRG23090120230892942 09/01/2023 TAPAN DAS 3002002018WL0084908 TAPAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914381 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-004/310
() 		3002002018NRG23090120230892933 09/01/2023 NARAYAN SEN 3002002018WL0084907 NARAYAN SEN 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914377 ANIMA SHIL SEN PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-018-004/314
() 		3002002018NRG23090120230893331 09/01/2023 SHIKHA ROY 3002002018WL0084945 SHIKHA ROY 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914379 SHIKHA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-004/317
() 		3002002018NRG23090120230892935 09/01/2023 PRADIP DEBNATH 3002002018WL0084907 PRADIP DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914382 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-004/318
() 		3002002018NRG23090120230893332 09/01/2023 GOURI DAS 3002002018WL0084945 GOURI DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914343 GAURI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-018-004/369
() 		3002002018NRG23090120230892924 09/01/2023 MRS JHARNA SAHA 3002002018WL0084906 MRS JHARNA SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914357 JHARNA SAHA INDUSIND BANK(607189)
42 AMARPUR TR-02-002-018-004/6
() 		3002002018NRG23090120230893341 09/01/2023 KUMODH DAS 3002002018WL0084946 KUMODH DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914362 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-018-004/60
() 		3002002018NRG23090120230892927 09/01/2023 RIPAN DEBNATH 3002002018WL0084906 RIPAN DEBNATH 00459 ICIC00TSCBL 2332 2332 Processed 13/01/2023 7854914367 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-004/64
() 		3002002018NRG23090120230892944 09/01/2023 NIKHIL SAHA 3002002018WL0084908 NIKHIL SAHA 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914370 SIMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-004/8
() 		3002002018NRG23090120230892937 09/01/2023 NARAYAN DAS 3002002018WL0084907 NARAYAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914353 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-018-004/8
() 		3002002018NRG23090120230892938 09/01/2023 SIMA SARKAR 3002002018WL0084907 SIMA SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 13/01/2023 7854914369 SIMA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-018-004/85
() 		3002002018NRG23090120230892928 09/01/2023 SANJIT KUMAR DAS 3002002018WL0084906 SANJIT KUMAR DAS 00459 ICIC00TSCBL 2756 2756 Processed 13/01/2023 7854914345 SANJIT KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-018-004/94
() 		3002002018NRG23090120230893334 09/01/2023 MANIK SAHA 3002002018WL0084945 MANIK SAHA 00459 ICIC00TSCBL 2968 2968 Processed 12/01/2023 7854914365 MANIK SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 118296 118296
Total 136740 136740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090123APB_FTO_203952 Punjab National Bank PUNB0137520 Nutanbazar Tripura 16112
2 AMARPUR TR3002002_090123APB_FTO_203952 State Bank of India SBIN0006804 AMARPUR 2332
3 AMARPUR TR3002002_090123APB_FTO_203952 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 118296

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