Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_271222APB_FTO_191455
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-02-002-008-004/154
() 		3002002008NRG23271220220820832 27/12/2022 Bulti Ghosh 3002002008WL0081186 Bulti Ghosh 00165 IBKL0002083 2000 2000 Processed 02/01/2023 7565805353 BULTI GHOSH IDBI BANK(607095)
2 AMARPUR TR-02-002-008-007/75
() 		3002002008NRG23271220220820842 27/12/2022 Smriti bhowmik 3002002008WL0081186 Smriti bhowmik 00165 IBKL0002083 2000 2000 Processed 02/01/2023 7565805354 SMRITI BHOWMIK IDBI BANK(607095)
3 AMARPUR TR-02-002-008-007/79
() 		3002002008NRG23271220220820843 27/12/2022 Pradip Das 3002002008WL0081186 Pradip Das 00165 IBKL0002083 2000 2000 Processed 02/01/2023 7565805358 MR PRADIP DAS STATE BANK OF INDIA(508548)
SubTotal 6000 6000
4 AMARPUR TR-02-002-008-007/33
() 		3002002008NRG23271220220820839 27/12/2022 Priyatama Ghosh 3002002008WL0081186 Priyatama Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7565805359 PRIYATAMA GHOSH (SHIL) W/O DIPANKAR SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
5 AMARPUR TR-02-002-008-004/25
() 		3002002008NRG23271220220820834 27/12/2022 SIPRA RANI DAS 3002002008WL0081186 SIPRA RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/01/2023 7565805348 SHIPRA RANI DAS IDBI BANK(607095)
6 AMARPUR TR-02-002-008-007/15
() 		3002002008NRG23271220220820835 27/12/2022 HIMANI MAJUMDER 3002002008WL0081186 HIMANI MAJUMDER 00459 ICIC00TSCBL 2000 2000 Processed 02/01/2023 7565805352 HIMANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-007/23
() 		3002002008NRG23271220220820836 27/12/2022 ARATI BHOWMIK 3002002008WL0081186 ARATI BHOWMIK 00459 ICIC00TSCBL 2000 2000 Processed 02/01/2023 7565805350 ARATI BALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-007/28
() 		3002002008NRG23271220220820837 27/12/2022 UMA KAR 3002002008WL0081186 UMA KAR 00459 ICIC00TSCBL 2000 2000 Processed 02/01/2023 7565805351 USHA RANI KAR DEY IDBI BANK(607095)
9 AMARPUR TR-02-002-008-007/30
() 		3002002008NRG23271220220820838 27/12/2022 Ajit Ghosh 3002002008WL0081186 Ajit Ghosh 00459 ICIC00TSCBL 2000 2000 Processed 02/01/2023 7565805347 AJIT GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-007/54
() 		3002002008NRG23271220220820840 27/12/2022 DULU DEBNATH 3002002008WL0081186 DULU DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 02/01/2023 7565805349 DULU DEBNATH IDBI BANK(607095)
SubTotal 12000 12000
11 AMARPUR TR-02-002-008-004/127
() 		3002002008NRG23271220220820829 27/12/2022 MIRA RANI SHIL SAHA 3002002008WL0081186 MIRA RANI SHIL SAHA 00462 UCBA0002826 2000 2000 Processed 02/01/2023 7565805355 MIRA RANI SHIL SAHA UCO BANK(607066)
12 AMARPUR TR-02-002-008-004/137
() 		3002002008NRG23271220220820831 27/12/2022 PRADIP SAHA 3002002008WL0081186 PRADIP SAHA 00462 UCBA0002826 2000 2000 Processed 02/01/2023 7565805356 PRADIP SAHA UCO BANK(607066)
13 AMARPUR TR-02-002-008-007/65
() 		3002002008NRG23271220220820841 27/12/2022 Sipra Das Bhowmik 3002002008WL0081186 Sipra Das Bhowmik 00462 UCBA0002826 2000 2000 Processed 02/01/2023 7565805357 SIPRA DAS BHOWMIK UCO BANK(607066)
SubTotal 6000 6000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271222APB_FTO_191455 IDBI Bank IBKL0002083 Rangamati Branch 6000
2 AMARPUR TR3002002_271222APB_FTO_191455 Tripura Gramin Bank UTBI0RRBTGB Ampura 2000
3 AMARPUR TR3002002_271222APB_FTO_191455 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12000
4 AMARPUR TR3002002_271222APB_FTO_191455 UCO Bank UCBA0002826 Amarpur 6000

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