Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_170922APB_FTO_116971
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-02-002-009-001/143
() 		3002002009NRG23160920220414807 17/09/2022 PATU DAS 3002002009WL0055559 PATU DAS 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132239857 PATU DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-009-003/6
() 		3002002009NRG23160920220414875 17/09/2022 BADAL DAS 3002002009WL0055559 BADAL DAS 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5132239856 BADAL DAS & SABITA DA PUNJAB NATIONAL BANK(508568)
SubTotal 3654 3654
3 AMARPUR TR-02-002-009-001/103
() 		3002002009NRG23160920220414791 17/09/2022 RAHIMA BIBI 3002002009WL0055559 RAHIMA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239833 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-001/105
() 		3002002009NRG23160920220414792 17/09/2022 SAHAJAHAN MIAH 3002002009WL0055559 SAHAJAHAN MIAH 00354 PUNB0026020 406 406 Processed 01/10/2022 5132239862 SAHAJAHAN MIAH & RAFEJA BEGA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-001/108
() 		3002002009NRG23160920220414793 17/09/2022 KRIPASINDHU DAS 3002002009WL0055559 KRIPASINDHU DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239867 KRIPHASINDHU DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-001/112
() 		3002002009NRG23160920220414794 17/09/2022 KULSUM BIBI 3002002009WL0055559 KULSUM BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239863 ALAM MIAH & KULSUM BIBI] PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-001/113
() 		3002002009NRG23160920220414795 17/09/2022 ALAM MIAH 3002002009WL0055559 ALAM MIAH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239876 ALAM MIAH & AMANA BIBI PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-001/12
() 		3002002009NRG23160920220414796 17/09/2022 RANU BALA DAS 3002002009WL0055559 RANU BALA DAS 00354 PUNB0026020 1421 1421 Processed 01/10/2022 5132239836 SUNIL DAS & RANU BALA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-001/121
() 		3002002009NRG23160920220414797 17/09/2022 CHINU BALA DAS 3002002009WL0055559 CHINU BALA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239869 CHINU DAS & MINA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-001/124
() 		3002002009NRG23160920220414800 17/09/2022 SUMITRA DAS 3002002009WL0055559 SUMITRA DAS 00354 PUNB0026020 1827 1827 Processed 02/10/2022 5132239864 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-009-001/125
() 		3002002009NRG23160920220414801 17/09/2022 DIPU DAS 3002002009WL0055559 DIPU DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239839 DIPU DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-001/126
() 		3002002009NRG23160920220414802 17/09/2022 PRATIBHA DAS 3002002009WL0055559 PRATIBHA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239866 PRATIBHA DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-001/131
() 		3002002009NRG23160920220414803 17/09/2022 SANDHYA RANI DAS 3002002009WL0055559 SANDHYA RANI DAS 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5132239834 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-001/132
() 		3002002009NRG23160920220414804 17/09/2022 UDESADA BEGAM 3002002009WL0055559 UDESADA BEGAM 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239861 USEDA BEGAM TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-009-001/140
() 		3002002009NRG23160920220414805 17/09/2022 KUSHANA BIBI 3002002009WL0055559 KUSHANA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239837 KUSENA BIBI PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-001/142
() 		3002002009NRG23160920220414806 17/09/2022 MALATI DAS 3002002009WL0055559 MALATI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239865 MALATI DAS PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-001/144
() 		3002002009NRG23160920220414808 17/09/2022 RACHANA DAS 3002002009WL0055559 RACHANA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239873 RACHANA DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-001/153
() 		3002002009NRG23160920220414809 17/09/2022 AMENA BIBI 3002002009WL0055559 AMENA BIBI 00354 PUNB0026020 1827 1827 Processed 02/10/2022 5132239868 AMANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-009-001/154
() 		3002002009NRG23160920220414810 17/09/2022 RAFIK MIAH 3002002009WL0055559 RAFIK MIAH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239845 RAFIK MAIH S/O.HANIF M PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-001/155
() 		3002002009NRG23160920220414811 17/09/2022 RANGMALA DAS 3002002009WL0055559 RANGMALA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239835 RANGMALA DAS PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-001/157
() 		3002002009NRG23160920220414812 17/09/2022 RINA DAS 3002002009WL0055559 RINA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239828 RINA DAS PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-001/162
() 		3002002009NRG23160920220414813 17/09/2022 SIKHA DAS 3002002009WL0055559 SIKHA DAS 00354 PUNB0026020 609 609 Processed 01/10/2022 5132239831 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-001/170
() 		3002002009NRG23160920220414815 17/09/2022 RAKESH DATTA 3002002009WL0055559 RAKESH DATTA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239849 RAKESH DATTA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-001/173
() 		3002002009NRG23160920220414816 17/09/2022 CHINU DAS 3002002009WL0055559 CHINU DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239860 CHINU DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-001/174
() 		3002002009NRG23160920220414817 17/09/2022 SHIULI DAS 3002002009WL0055559 SHIULI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239829 SHIULI DAS PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-001/181
() 		3002002009NRG23160920220414820 17/09/2022 PRIYANKI DAS 3002002009WL0055559 PRIYANKI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239855 PRIYANKA DAS PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-001/185
() 		3002002009NRG23160920220414821 17/09/2022 PRABHA PAUL 3002002009WL0055559 PRABHA PAUL 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239832 PRABHA PAUL PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-001/196
() 		3002002009NRG23160920220414823 17/09/2022 KAMALA BIBI 3002002009WL0055559 KAMALA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239859 KAMALA BEGAM PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-001/200
() 		3002002009NRG23160920220414825 17/09/2022 MALATI DAS 3002002009WL0055559 MALATI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239852 BIKASH DAS PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-009-001/48
() 		3002002009NRG23160920220414839 17/09/2022 RUPIA BIBI 3002002009WL0055559 RUPIA BIBI 00354 PUNB0026020 1827 1827 Processed 02/10/2022 5132239872 RUFYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-009-001/50
() 		3002002009NRG23160920220414840 17/09/2022 MAHARAM ALI 3002002009WL0055559 MAHARAM ALI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239838 MAHARAM ALI UCO BANK(607066)
32 AMARPUR TR-02-002-009-001/57
() 		3002002009NRG23160920220414842 17/09/2022 SATISH DAS 3002002009WL0055559 SATISH DAS 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5132239826 SATISH DAS S/O.NIRANAN PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-001/60
() 		3002002009NRG23160920220414844 17/09/2022 MANI DEBNATH 3002002009WL0055559 MANI DEBNATH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239840 MANI DEB NATH PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-001/66
() 		3002002009NRG23160920220414845 17/09/2022 KAMALA DAS 3002002009WL0055559 KAMALA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239883 KAMALA DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-001/68
() 		3002002009NRG23160920220414846 17/09/2022 SAKHINA BIBI 3002002009WL0055559 SAKHINA BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239886 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-009-001/69
() 		3002002009NRG23160920220414847 17/09/2022 SILPI DAS 3002002009WL0055559 SILPI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239827 SILPI DAS PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-009-001/72
() 		3002002009NRG23160920220414848 17/09/2022 SANDHYA RANI DAS 3002002009WL0055559 SANDHYA RANI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239848 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-009-001/84
() 		3002002009NRG23160920220414851 17/09/2022 ANJANA DAS 3002002009WL0055559 ANJANA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239830 ANJANA DAS PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-009-001/85
() 		3002002009NRG23160920220414852 17/09/2022 SARANA BALA DAS 3002002009WL0055559 SARANA BALA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239880 SWARNABALA DAS CANARA BANK(508532)
40 AMARPUR TR-02-002-009-001/89
() 		3002002009NRG23160920220414853 17/09/2022 LALITA DAS 3002002009WL0055559 LALITA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239875 LALITA DAS PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-009-001/95
() 		3002002009NRG23160920220414855 17/09/2022 NANDA LAL DAS 3002002009WL0055559 NANDA LAL DAS 00354 PUNB0026020 1421 1421 Processed 01/10/2022 5132239882 NANDALAL DAS PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-009-002/107
() 		3002002009NRG23160920220414856 17/09/2022 APARNA DAS 3002002009WL0055559 APARNA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239841 APARNA DAS PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-009-002/109
() 		3002002009NRG23160920220414857 17/09/2022 JHARNA RANI DAS 3002002009WL0055559 JHARNA RANI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239885 JHARNA RANI DAS W/O.RUPESHAN PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-009-002/111
() 		3002002009NRG23160920220414858 17/09/2022 JATA BALA DAS 3002002009WL0055559 JATA BALA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239846 JATABALA DAS IDBI BANK(607095)
45 AMARPUR TR-02-002-009-002/120
() 		3002002009NRG23160920220414859 17/09/2022 Sikha Sarkar Das 3002002009WL0055559 Sikha Sarkar Das 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239854 SHIKHA SARKAR DAS PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-009-002/131
() 		3002002009NRG23160920220414862 17/09/2022 MINA RANI DAS 3002002009WL0055559 MINA RANI DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239853 MINA RANI DAS PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-009-002/44
() 		3002002009NRG23160920220414863 17/09/2022 HABIL MIAH 3002002009WL0055559 HABIL MIAH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239843 HABIL MIAH & JOSTNA BEGAM PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-009-002/68
() 		3002002009NRG23160920220414864 17/09/2022 BINAN BIBI 3002002009WL0055559 BINAN BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239842 BINAN BIBI PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-009-002/90
() 		3002002009NRG23160920220414865 17/09/2022 MAMATA BEGAM 3002002009WL0055559 MAMATA BEGAM 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5132239879 MAMATA BEGAM PUNJAB NATIONAL BANK(508568)
50 AMARPUR TR-02-002-009-003/10
() 		3002002009NRG23160920220414866 17/09/2022 APARNA DAS 3002002009WL0055559 APARNA DAS 00354 PUNB0026020 203 203 Processed 01/10/2022 5132239877 APARNA DAS TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-009-003/12
() 		3002002009NRG23160920220414867 17/09/2022 SWAPAN DAS 3002002009WL0055559 SWAPAN DAS 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5132239850 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-009-003/14
() 		3002002009NRG23160920220414868 17/09/2022 AJANTA DAS 3002002009WL0055559 AJANTA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239870 AJANTA DAS PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-009-003/17
() 		3002002009NRG23160920220414869 17/09/2022 SIKHA DAS 3002002009WL0055559 SIKHA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239871 SIKHA DEB W/O.LT.PRADI PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-009-003/3
() 		3002002009NRG23160920220414872 17/09/2022 RINA KARMAKAR 3002002009WL0055559 RINA KARMAKAR 00354 PUNB0026020 1218 1218 Processed 02/10/2022 5132239881 RINA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-009-003/32
() 		3002002009NRG23160920220414873 17/09/2022 SANDHYA DAS 3002002009WL0055559 SANDHYA DAS 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5132239851 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-009-003/7
() 		3002002009NRG23160920220414876 17/09/2022 SUMILA PAUL 3002002009WL0055559 SUMILA PAUL 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239878 RATAN RUDRAPAUL & SUMILA PAUL PUNJAB NATIONAL BANK(508568)
57 AMARPUR TR-02-002-009-003/8
() 		3002002009NRG23160920220414877 17/09/2022 TILOTTAMA DAS 3002002009WL0055559 TILOTTAMA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239874 TILOTTAMA DAS PUNJAB NATIONAL BANK(508568)
58 AMARPUR TR-02-002-009-004/112
() 		3002002009NRG23160920220414878 17/09/2022 GULAPI BIBI 3002002009WL0055559 GULAPI BIBI 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239844 GOLAPI BEGAM PUNJAB NATIONAL BANK(508568)
59 AMARPUR TR-02-002-009-004/21
() 		3002002009NRG23160920220414880 17/09/2022 SANDHYA DAS 3002002009WL0055559 SANDHYA DAS 00354 PUNB0026020 1827 1827 Processed 02/10/2022 5132239884 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-009-004/47
() 		3002002009NRG23160920220414881 17/09/2022 PADMA DEBNATH 3002002009WL0055559 PADMA DEBNATH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239847 PADMA DEBNATH CANARA BANK(508532)
61 AMARPUR TR-02-002-009-005/55
() 		3002002009NRG23160920220414883 17/09/2022 SIMA DEBNATH 3002002009WL0055559 SIMA DEBNATH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5132239825 NEPAL DEBNATH & SIMA DEBNATH (DAS) PUNJAB NATIONAL BANK(508568)
SubTotal 101094 101094
62 AMARPUR TR-02-002-009-003/26
() 		3002002009NRG23160920220414871 17/09/2022 MRS MANJU SAHA 3002002009WL0055559 MRS MANJU SAHA 00458 PUNB0RRBTGB 1827 1827 Processed 01/10/2022 5132239858 MANJU SAHA W/O SWAPAN SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 1827 1827
Total 106575 106575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_170922APB_FTO_116971 Canara Bank CNRB0003953 DALAK 3654
2 AMARPUR TR3002002009_170922APB_FTO_116971 Punjab National Bank PUNB0026020 Amarpur 101094
3 AMARPUR TR3002002009_170922APB_FTO_116971 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1827

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