Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_240123APB_FTO_216033
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-02-002-009-004/127
() 		3002002009NRG23240120230962585 24/01/2023 ALOY SARKAR 3002002009WL0088638 ALOY SARKAR 00078 CNRB0003953 1206 1206 Processed 28/03/2023 0147959669 ALOY SARKAR CANARA BANK(508532)
2 AMARPUR TR-02-002-009-004/75
() 		3002002009NRG23240120230962600 24/01/2023 Jyotsna chakraborty 3002002009WL0088638 Jyotsna chakraborty 00078 CNRB0003953 1206 1206 Processed 28/03/2023 0147959670 JYOTSNA CHAKRABORTY CANARA BANK(508532)
SubTotal 2412 2412
3 AMARPUR TR-02-002-009-004/1
() 		3002002009NRG23240120230962573 24/01/2023 REKHA SHIL 3002002009WL0088638 REKHA SHIL 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959679 REKHA SHIL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-004/101
() 		3002002009NRG23240120230962574 24/01/2023 CHAMPA BIBI 3002002009WL0088638 CHAMPA BIBI 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959660 CHAMPA BIBI PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-004/108
() 		3002002009NRG23240120230962575 24/01/2023 SUKUMA DAS 3002002009WL0088638 SUKUMA DAS 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959661 SHYAMAL DAS & SUKUMA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-004/111
() 		3002002009NRG23240120230962576 24/01/2023 PARBATI DEBNATH 3002002009WL0088638 PARBATI DEBNATH 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959681 PARBATI DEBNATH PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-004/113
() 		3002002009NRG23240120230962577 24/01/2023 RAKHI BAIDHYA 3002002009WL0088638 RAKHI BAIDHYA 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959683 RAKHI BAIDYA SAHA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-004/116
() 		3002002009NRG23240120230962578 24/01/2023 MAMATA BEGUM 3002002009WL0088638 MAMATA BEGUM 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959655 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-004/118
() 		3002002009NRG23240120230962579 24/01/2023 KABIR HOSSAIN 3002002009WL0088638 KABIR HOSSAIN 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959656 KABIR HOSSEN PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-004/119
() 		3002002009NRG23240120230962580 24/01/2023 Shefali Debnath 3002002009WL0088638 Shefali Debnath 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959662 SHEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-004/129
() 		3002002009NRG23240120230962587 24/01/2023 Kamal Hossain 3002002009WL0088638 Kamal Hossain 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959666 KAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-004/16
() 		3002002009NRG23240120230962589 24/01/2023 MOUSAMI DAS 3002002009WL0088638 MOUSAMI DAS 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959665 MOUSAMI DAS W/O ANUKUL DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-009-004/20
() 		3002002009NRG23240120230962590 24/01/2023 BIDHAN DEBNATH 3002002009WL0088638 BIDHAN DEBNATH 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959682 BIDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-004/214
() 		3002002009NRG23240120230962591 24/01/2023 AMENA BIBI 3002002009WL0088638 AMENA BIBI 00354 PUNB0026020 1206 1206 Processed 28/03/2023 0147959663 AMENA BEGAM CANARA BANK(508532)
15 AMARPUR TR-02-002-009-004/41
() 		3002002009NRG23240120230962593 24/01/2023 FULU RANI PAUL 3002002009WL0088638 FULU RANI PAUL 00354 PUNB0026020 1206 1206 Processed 28/03/2023 0147959676 PHULU RANI PAUL CANARA BANK(508532)
16 AMARPUR TR-02-002-009-004/44
() 		3002002009NRG23240120230962594 24/01/2023 BAKUL BHANU 3002002009WL0088638 BAKUL BHANU 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959677 BAKUL BHANU & AYAHA BIBI PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-004/54
() 		3002002009NRG23240120230962595 24/01/2023 MAYA RANI SAHA 3002002009WL0088638 MAYA RANI SAHA 00354 PUNB0026020 1206 1206 Processed 28/03/2023 0147959674 MAYA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-009-004/59
() 		3002002009NRG23240120230962596 24/01/2023 ARATI SARKAR DEB 3002002009WL0088638 ARATI SARKAR DEB 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959680 ARATI SARKAR DEB PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-004/65
() 		3002002009NRG23240120230962597 24/01/2023 SABITA SAHA 3002002009WL0088638 SABITA SAHA 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959678 SABITA SAHA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-004/69
() 		3002002009NRG23240120230962598 24/01/2023 GOURI GHOSH 3002002009WL0088638 GOURI GHOSH 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959664 GOURI GHOSH PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-004/7
() 		3002002009NRG23240120230962599 24/01/2023 NAYEB ALI 3002002009WL0088638 NAYEB ALI 00354 PUNB0026020 1206 1206 Processed 28/03/2023 0147959675 NAYEBALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-009-004/84
() 		3002002009NRG23240120230962602 24/01/2023 MAYA RANI DAS 3002002009WL0088638 MAYA RANI DAS 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959658 MAYARANI DAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-004/94
() 		3002002009NRG23240120230962603 24/01/2023 RITA SAHA 3002002009WL0088638 RITA SAHA 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959654 RITA SAHA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-004/95
() 		3002002009NRG23240120230962604 24/01/2023 SHYAM SUNDAR BAIDHYA 3002002009WL0088638 SHYAM SUNDAR BAIDHYA 00354 PUNB0026020 1206 1206 Rejected 27/03/2023 0147959659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMARPUR TR-02-002-009-004/99
() 		3002002009NRG23240120230962605 24/01/2023 ANIMA SAHA BAIDHYA 3002002009WL0088638 ANIMA SAHA BAIDHYA 00354 PUNB0026020 1206 1206 Processed 27/03/2023 0147959657 ANIMA SAHA BAIDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 27738 27738
26 AMARPUR TR-02-002-009-004/122
() 		3002002009NRG23240120230962582 24/01/2023 Miss. JAMUNA RANI SAHA 3002002009WL0088638 Miss. JAMUNA RANI SAHA 00415 SBIN0006804 1206 1206 Processed 27/03/2023 0147959668 JAMUNA RANI SAHA BANDHAN BANK LIMITED(508753)
SubTotal 1206 1206
27 AMARPUR TR-02-002-009-002/228
() 		3002002009NRG23240120230962572 24/01/2023 DIPALI DAS 3002002009WL0088638 DIPALI DAS 00459 ICIC00TSCBL 1206 1206 Processed 28/03/2023 0147959671 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-009-004/132
() 		3002002009NRG23240120230962588 24/01/2023 MR BABUL MIAH 3002002009WL0088638 MR BABUL MIAH 00459 ICIC00TSCBL 1206 1206 Processed 28/03/2023 0147959673 BABUL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-009-004/77
() 		3002002009NRG23240120230962601 24/01/2023 Priyanka sarkar biswas 3002002009WL0088638 Priyanka sarkar biswas 00459 ICIC00TSCBL 1206 1206 Processed 28/03/2023 0147959672 PRIYANKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
30 AMARPUR TR-02-002-009-004/128
() 		3002002009NRG23240120230962586 24/01/2023 AMINA BIBI 3002002009WL0088638 AMINA BIBI 00462 UCBA0002826 1206 1206 Processed 28/03/2023 0147959667 AMINA BIBI UCO BANK(607066)
SubTotal 1206 1206
Total 36180 36180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240123APB_FTO_216033 Canara Bank CNRB0003953 DALAK 2412
2 AMARPUR TR3002002_240123APB_FTO_216033 Punjab National Bank PUNB0026020 Amarpur 27738
3 AMARPUR TR3002002_240123APB_FTO_216033 State Bank of India SBIN0006804 AMARPUR 1206
4 AMARPUR TR3002002_240123APB_FTO_216033 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3618
5 AMARPUR TR3002002_240123APB_FTO_216033 UCO Bank UCBA0002826 Amarpur 1206

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