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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_271122APB_FTO_165873
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-02-002-026-002/20
() 		3002002026NRG23271120220678720 27/11/2022 MILAN BALA SAHA 3002002026WL0072749 MILAN BALA SAHA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828175 MILAN BALA SAHA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-002/39
() 		3002002026NRG23271120220678706 27/11/2022 ARATI SAHA 3002002026WL0072747 ARATI SAHA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828182 ARATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-002/50
() 		3002002026NRG23271120220678698 27/11/2022 SADHAN BANIK 3002002026WL0072746 SADHAN BANIK 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828180 SADHAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-002/65
() 		3002002026NRG23271120220678699 27/11/2022 BABUL DAS 3002002026WL0072746 BABUL DAS 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828179 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-003/20
() 		3002002026NRG23271120220678713 27/11/2022 DHIRENDRA CHAKMA 3002002026WL0072748 DHIRENDRA CHAKMA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828176 DHIRENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-003/28
() 		3002002026NRG23271120220678700 27/11/2022 NILANGA MANI 3002002026WL0072746 NILANGA MANI 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828174 NILANGA MANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-004/2
() 		3002002026NRG23271120220678707 27/11/2022 LILU MARAK 3002002026WL0072747 LILU MARAK 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828177 NILU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-004/23
() 		3002002026NRG23271120220678721 27/11/2022 BIKRAM MARAK 3002002026WL0072749 BIKRAM MARAK 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828172 BIKRAM MARAK PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-026-004/47
() 		3002002026NRG23271120220678701 27/11/2022 BUPENDRA MARAK 3002002026WL0072746 BUPENDRA MARAK 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828188 MR BHUPENDRA MARAK STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-026-005/2
() 		3002002026NRG23271120220678714 27/11/2022 ARANYA PATI NOATIA 3002002026WL0072748 ARANYA PATI NOATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828178 ARANYA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-005/5
() 		3002002026NRG23271120220678722 27/11/2022 RABICHANDRA NOATIA 3002002026WL0072749 RABICHANDRA NOATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828173 MR RABI CHANDRA NOYATIA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-026-006/13
() 		3002002026NRG23271120220678708 27/11/2022 ANANTA LILA JAMATIA 3002002026WL0072747 ANANTA LILA JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828170 ANANTA LILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-006/36
() 		3002002026NRG23271120220678709 27/11/2022 Falgun JAMATIA 3002002026WL0072747 Falgun JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828186 FALGUN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-006/4
() 		3002002026NRG23271120220678702 27/11/2022 HARI BIKRAM JAMATIA 3002002026WL0072746 HARI BIKRAM JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828187 MR HARIBIKRAM JAMATIYA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-026-006/44
() 		3002002026NRG23271120220678715 27/11/2022 BIRAT DHAN JAMATIA 3002002026WL0072748 BIRAT DHAN JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828171 MR BIRAT DHAN JAMATIA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-026-006/8
() 		3002002026NRG23271120220678703 27/11/2022 Kamala Jamatia 3002002026WL0072746 Kamala Jamatia 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828189 MR KAMALA JAMATIA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-026-007/44
() 		3002002026NRG23271120220678705 27/11/2022 AILYA KUMAR JAMTIA 3002002026WL0072746 AILYA KUMAR JAMTIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828167 AILYA KUMAR JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-007/50
() 		3002002026NRG23271120220678716 27/11/2022 DEBAKARNA JAMATIA 3002002026WL0072748 DEBAKARNA JAMATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828185 DEBAKARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-008/11
() 		3002002026NRG23271120220678710 27/11/2022 BIRAJ MANI NOATIA 3002002026WL0072747 BIRAJ MANI NOATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828184 MR BIRAJMANI NOYATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-026-008/13
() 		3002002026NRG23271120220678723 27/11/2022 CHITTA RANJAN MOATIA 3002002026WL0072749 CHITTA RANJAN MOATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828169 CHITTA RANJAN MOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-008/20
() 		3002002026NRG23271120220678724 27/11/2022 DASAMANI NOATIA 3002002026WL0072749 DASAMANI NOATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828181 DASAMANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-008/25
() 		3002002026NRG23271120220678725 27/11/2022 PURNARAI NOATIA 3002002026WL0072749 PURNARAI NOATIA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828183 PURNARAI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-009/17
() 		3002002026NRG23271120220678712 27/11/2022 BIR MOHAN TRIPURA 3002002026WL0072747 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 1272 1272 Processed 01/12/2022 6765828168 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29256 29256
Total 29256 29256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271122APB_FTO_165873 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29256

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