Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_020223APB_FTO_222488
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-02-002-008-001/31
() 		3002002008NRG23020220231020956 02/02/2023 MR BIVASH DAS 3002002008WL091042 MR BIVASH DAS 00458 PUNB0RRBTGB 2544 2544 Processed 28/03/2023 0149626297 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
2 AMARPUR TR-02-002-008-001/5
() 		3002002008NRG23020220231020964 02/02/2023 PARBATI DAS 3002002008WL091043 PARBATI DAS 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0149626288 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-008-001/62
() 		3002002008NRG23020220231020928 02/02/2023 SUGANDA RANI DAS 3002002008WL091038 SUGANDA RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149626289 SUGANDHA RANI DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-008-002/39
() 		3002002008NRG23020220231020929 02/02/2023 GOURI DAS 3002002008WL091038 GOURI DAS 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149626291 GOURI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-003/2
() 		3002002008NRG23020220231020931 02/02/2023 MANJU RANI PODDER 3002002008WL091038 MANJU RANI PODDER 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0149626285 MANJU RANI PODDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-004/58
() 		3002002008NRG23020220231020937 02/02/2023 ANJALI GHOSH 3002002008WL091039 ANJALI GHOSH 00459 ICIC00TSCBL 2756 2756 Processed 27/03/2023 0149626296 ANJALI RANI GHOSH IDBI BANK(607095)
7 AMARPUR TR-02-002-008-005/111
() 		3002002008NRG23020220231020933 02/02/2023 JHULAN DAS 3002002008WL091038 JHULAN DAS 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0149626290 JHULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-006/121
() 		3002002008NRG23020220231020947 02/02/2023 TAPAN RUDRAPAL 3002002008WL091040 TAPAN RUDRAPAL 00459 ICIC00TSCBL 2544 2544 Processed 28/03/2023 0149626294 TAPAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-008-006/14
() 		3002002008NRG23020220231021088 02/02/2023 NIKHIL DAS 3002002008WL091048 NIKHIL DAS 00459 ICIC00TSCBL 2544 2544 Processed 28/03/2023 0149626286 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-006/19
() 		3002002008NRG23020220231021097 02/02/2023 DIPAL RUDRA PAUL 3002002008WL091049 DIPAL RUDRA PAUL 00459 ICIC00TSCBL 2544 2544 Processed 28/03/2023 0149626293 DIPAL RUDRA PAL PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-008-006/32
() 		3002002008NRG23020220231020934 02/02/2023 KRISHNA DHAN PAUL 3002002008WL091038 KRISHNA DHAN PAUL 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149626284 KRISHNA DHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-006/46
() 		3002002008NRG23020220231020974 02/02/2023 BINAY DAS 3002002008WL091044 BINAY DAS 00459 ICIC00TSCBL 2544 2544 Processed 28/03/2023 0149626287 BINAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-006/64
() 		3002002008NRG23020220231020961 02/02/2023 MANINDRA CH DAS 3002002008WL091042 MANINDRA CH DAS 00459 ICIC00TSCBL 2544 2544 Processed 28/03/2023 0149626292 MANINDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-006/86
() 		3002002008NRG23020220231020962 02/02/2023 SUNIL RUDRA PAUL 3002002008WL091042 SUNIL RUDRA PAUL 00459 ICIC00TSCBL 2544 2544 Processed 28/03/2023 0149626295 SUNIL RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35192 35192
Total 37736 37736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020223APB_FTO_222488 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2544
2 AMARPUR TR3002002_020223APB_FTO_222488 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35192

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