Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270123APB_FTO_218757
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-02-002-018-004/81
() 		3002002018NRG23270120230985541 27/01/2023 HRISHI KESH HAZARI 3002002018WL0089542 HRISHI KESH HAZARI 00354 PUNB0074020 2856 2856 Processed 28/03/2023 0147906925 RISHI KESH HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2856 2856
2 AMARPUR TR-02-002-018-004/166
() 		3002002018NRG23270120230985511 27/01/2023 RANJIT SAHA 3002002018WL0089542 RANJIT SAHA 00354 PUNB0137520 2856 2856 Processed 27/03/2023 0147906930 RANJIT SAHA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-004/229
() 		3002002018NRG23270120230985518 27/01/2023 Nandan Patari 3002002018WL0089542 Nandan Patari 00354 PUNB0137520 2856 2856 Processed 27/03/2023 0147906929 NANDAN PATARI PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-004/295
() 		3002002018NRG23270120230985525 27/01/2023 AJIT MAJUMDER 3002002018WL0089542 AJIT MAJUMDER 00354 PUNB0137520 2856 2856 Processed 28/03/2023 0147906927 AJIT MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-004/331
() 		3002002018NRG23270120230985529 27/01/2023 TAPAS DAS 3002002018WL0089542 TAPAS DAS 00354 PUNB0137520 1224 1224 Processed 28/03/2023 0147906928 TAPAS DAS CANARA BANK(508532)
6 AMARPUR TR-02-002-018-004/381
() 		3002002018NRG23270120230985537 27/01/2023 PINTU SARKAR 3002002018WL0089542 PINTU SARKAR 00354 PUNB0137520 1428 1428 Processed 27/03/2023 0147906926 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
7 AMARPUR TR-02-002-018-004/26
() 		3002002018NRG23270120230985521 27/01/2023 KANU DAS 3002002018WL0089542 KANU DAS 00415 SBIN0006804 2652 2652 Processed 27/03/2023 0147906931 MR KANU DAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 AMARPUR TR-02-002-018-004/366
() 		3002002018NRG23270120230985533 27/01/2023 Rakhi Sarkar Chowdhury 3002002018WL0089542 Rakhi Sarkar Chowdhury 00458 PUNB0RRBTGB 2856 2856 Processed 27/03/2023 0147906933 RAKHI CHOWDHURY WO KINKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 2856 2856
9 AMARPUR TR-02-002-018-004/373
() 		3002002018NRG23270120230985534 27/01/2023 SANJIT BANIK 3002002018WL0089542 SANJIT BANIK 00458 UTBI0RRBTGB 2856 2856 Processed 28/03/2023 0147906932 SANJIT BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2856 2856
10 AMARPUR TR-02-002-018-004/141
() 		3002002018NRG23270120230985509 27/01/2023 Tamal Kanti Das 3002002018WL0089542 Tamal Kanti Das 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906914 TAMAL KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-004/153
() 		3002002018NRG23270120230985510 27/01/2023 GOUTAM DAS 3002002018WL0089542 GOUTAM DAS 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906937 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-004/203
() 		3002002018NRG23270120230985514 27/01/2023 Rekha Pal 3002002018WL0089542 Rekha Pal 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906912 REKHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/203
() 		3002002018NRG23270120230985513 27/01/2023 SANKAR PAUL 3002002018WL0089542 SANKAR PAUL 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906919 SANKAR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/209
() 		3002002018NRG23270120230985515 27/01/2023 PRATIVA SAHA 3002002018WL0089542 PRATIVA SAHA 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906920 PRATIVA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-004/247
() 		3002002018NRG23270120230985520 27/01/2023 SHIKHA CHOWDHURY 3002002018WL0089542 SHIKHA CHOWDHURY 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906936 SHIKHA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/273
() 		3002002018NRG23270120230985522 27/01/2023 Sima Paul 3002002018WL0089542 Sima Paul 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906915 SEEMARUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/275
() 		3002002018NRG23270120230985523 27/01/2023 ARCHANA SEN 3002002018WL0089542 ARCHANA SEN 00459 ICIC00TSCBL 2856 2856 Processed 27/03/2023 0147906921 ARCHANA BISWAS SEN PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-018-004/280
() 		3002002018NRG23270120230985524 27/01/2023 Namita Saha 3002002018WL0089542 Namita Saha 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906934 NAMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/32
() 		3002002018NRG23270120230985526 27/01/2023 KAJAL PAUL 3002002018WL0089542 KAJAL PAUL 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906918 KAJAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/322
() 		3002002018NRG23270120230985527 27/01/2023 BISHNU CHAKRABORTY 3002002018WL0089542 BISHNU CHAKRABORTY 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906923 BISHNU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/335
() 		3002002018NRG23270120230985530 27/01/2023 AMITA DAS 3002002018WL0089542 AMITA DAS 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906924 AMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/345
() 		3002002018NRG23270120230985531 27/01/2023 MOUSAMI SAHA 3002002018WL0089542 MOUSAMI SAHA 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906913 MOUSAMI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/375
() 		3002002018NRG23270120230985535 27/01/2023 SANKAR SUTRADHAR 3002002018WL0089542 SANKAR SUTRADHAR 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906922 SANKAR SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/380
() 		3002002018NRG23270120230985536 27/01/2023 PURNIMA DHAR HAZARI 3002002018WL0089542 PURNIMA DHAR HAZARI 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906916 PURNIMA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-004/55
() 		3002002018NRG23270120230985539 27/01/2023 BHULU RANI PUDDAR 3002002018WL0089542 BHULU RANI PUDDAR 00459 ICIC00TSCBL 2856 2856 Processed 28/03/2023 0147906917 BHULU RANI PUDDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-004/65
() 		3002002018NRG23270120230985540 27/01/2023 APARNA DAS 3002002018WL0089542 APARNA DAS 00459 ICIC00TSCBL 2856 2856 Processed 27/03/2023 0147906935 APARNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 48552 48552
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270123APB_FTO_218757 Punjab National Bank PUNB0074020 JATANBARI 2856
2 AMARPUR TR3002002_270123APB_FTO_218757 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11220
3 AMARPUR TR3002002_270123APB_FTO_218757 State Bank of India SBIN0006804 AMARPUR 2652
4 AMARPUR TR3002002_270123APB_FTO_218757 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2856
5 AMARPUR TR3002002_270123APB_FTO_218757 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2856
6 AMARPUR TR3002002_270123APB_FTO_218757 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48552

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