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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270922APB_FTO_130385
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-02-002-009-001/114
() 		3002002009NRG23270920220482572 27/09/2022 IDRISH MIAH 3002002009WL0059287 IDRISH MIAH 00078 CNRB0003953 812 812 Processed 01/10/2022 5130443811 IDRISH MIAH PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/143
() 		3002002009NRG23270920220482582 27/09/2022 PATU DAS 3002002009WL0059287 PATU DAS 00078 CNRB0003953 1015 1015 Processed 01/10/2022 5130443812 PATU DAS CANARA BANK(508532)
SubTotal 1827 1827
3 AMARPUR TR-02-002-009-001/1
() 		3002002009NRG23270920220482566 27/09/2022 MINATI DEBNATH 3002002009WL0059287 MINATI DEBNATH 00354 PUNB0026020 812 812 Processed 01/10/2022 5130443795 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-001/100
() 		3002002009NRG23270920220482567 27/09/2022 MONOARA BIBI 3002002009WL0059287 MONOARA BIBI 00354 PUNB0026020 203 203 Rejected 01/10/2022 5130443797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AMARPUR TR-02-002-009-001/101
() 		3002002009NRG23270920220482568 27/09/2022 RUPIYA BIBI 3002002009WL0059287 RUPIYA BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443815 MUKTAL HOSSEN & RUPIYA BIBI PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-001/103
() 		3002002009NRG23270920220482569 27/09/2022 RAHIMA BIBI 3002002009WL0059287 RAHIMA BIBI 00354 PUNB0026020 812 812 Processed 01/10/2022 5130443788 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-001/108
() 		3002002009NRG23270920220482570 27/09/2022 KRIPASINDHU DAS 3002002009WL0059287 KRIPASINDHU DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443775 KRIPHASINDHU DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-001/112
() 		3002002009NRG23270920220482571 27/09/2022 KULSUM BIBI 3002002009WL0059287 KULSUM BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443778 ALAM MIAH & KULSUM BIBI] PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-001/121
() 		3002002009NRG23270920220482573 27/09/2022 CHINU BALA DAS 3002002009WL0059287 CHINU BALA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443773 CHINU DAS & MINA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-001/125
() 		3002002009NRG23270920220482575 27/09/2022 DIPU DAS 3002002009WL0059287 DIPU DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443794 DIPU DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-001/126
() 		3002002009NRG23270920220482576 27/09/2022 PRATIBHA DAS 3002002009WL0059287 PRATIBHA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443776 PRATIBHA DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-001/131
() 		3002002009NRG23270920220482577 27/09/2022 SANDHYA RANI DAS 3002002009WL0059287 SANDHYA RANI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443789 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-001/132
() 		3002002009NRG23270920220482578 27/09/2022 UDESADA BEGAM 3002002009WL0059287 UDESADA BEGAM 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443787 USEDA BEGAM TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-009-001/138
() 		3002002009NRG23270920220482579 27/09/2022 NARESH PAUL 3002002009WL0059287 NARESH PAUL 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443786 NARESH PAUL PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-001/140
() 		3002002009NRG23270920220482580 27/09/2022 KUSHANA BIBI 3002002009WL0059287 KUSHANA BIBI 00354 PUNB0026020 812 812 Processed 01/10/2022 5130443792 KUSENA BIBI PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-001/142
() 		3002002009NRG23270920220482581 27/09/2022 MALATI DAS 3002002009WL0059287 MALATI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443777 MALATI DAS PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-001/144
() 		3002002009NRG23270920220482583 27/09/2022 RACHANA DAS 3002002009WL0059287 RACHANA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443769 RACHANA DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-001/148
() 		3002002009NRG23270920220482584 27/09/2022 SHIPRA BHOWMIK DEBNATH 3002002009WL0059287 SHIPRA BHOWMIK DEBNATH 00354 PUNB0026020 812 812 Processed 01/10/2022 5130443810 SHIPRA BHOWMIK DEBNATH PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-001/149
() 		3002002009NRG23270920220482585 27/09/2022 JAYANTI DEBNATH 3002002009WL0059287 JAYANTI DEBNATH 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443804 JAYANTI DEBNATH PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-001/153
() 		3002002009NRG23270920220482586 27/09/2022 AMENA BIBI 3002002009WL0059287 AMENA BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443774 AMANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-009-001/155
() 		3002002009NRG23270920220482587 27/09/2022 RANGMALA DAS 3002002009WL0059287 RANGMALA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443790 RANGMALA DAS PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-001/157
() 		3002002009NRG23270920220482588 27/09/2022 RINA DAS 3002002009WL0059287 RINA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443782 RINA DAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-001/162
() 		3002002009NRG23270920220482589 27/09/2022 SIKHA DAS 3002002009WL0059287 SIKHA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443785 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-001/173
() 		3002002009NRG23270920220482590 27/09/2022 CHINU DAS 3002002009WL0059287 CHINU DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443796 CHINU DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-001/174
() 		3002002009NRG23270920220482591 27/09/2022 SHIULI DAS 3002002009WL0059287 SHIULI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443783 SHIULI DAS PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-001/181
() 		3002002009NRG23270920220482594 27/09/2022 PRIYANKI DAS 3002002009WL0059287 PRIYANKI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443809 PRIYANKA DAS PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-001/196
() 		3002002009NRG23270920220482595 27/09/2022 KAMALA BIBI 3002002009WL0059287 KAMALA BIBI 00354 PUNB0026020 406 406 Processed 01/10/2022 5130443800 KAMALA BEGAM PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-001/200
() 		3002002009NRG23270920220482597 27/09/2022 MALATI DAS 3002002009WL0059287 MALATI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443807 BIKASH DAS PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-001/48
() 		3002002009NRG23270920220482608 27/09/2022 RUPIA BIBI 3002002009WL0059287 RUPIA BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443770 RUFYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-009-001/50
() 		3002002009NRG23270920220482609 27/09/2022 MAHARAM ALI 3002002009WL0059287 MAHARAM ALI 00354 PUNB0026020 812 812 Processed 01/10/2022 5130443793 MAHARAM ALI UCO BANK(607066)
31 AMARPUR TR-02-002-009-001/55
() 		3002002009NRG23270920220482611 27/09/2022 SARNNA BIBI 3002002009WL0059287 SARNNA BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443791 SARANA BIBI CANARA BANK(508532)
32 AMARPUR TR-02-002-009-001/57
() 		3002002009NRG23270920220482612 27/09/2022 SATISH DAS 3002002009WL0059287 SATISH DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443780 SATISH DAS S/O.NIRANAN PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-001/59
() 		3002002009NRG23270920220482613 27/09/2022 ANJANA DAS 3002002009WL0059287 ANJANA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443756 ANJANA DAS W/O.LT.JATIS PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-001/66
() 		3002002009NRG23270920220482615 27/09/2022 KAMALA DAS 3002002009WL0059287 KAMALA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443760 KAMALA DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-001/68
() 		3002002009NRG23270920220482616 27/09/2022 SAKHINA BIBI 3002002009WL0059287 SAKHINA BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443816 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-009-001/69
() 		3002002009NRG23270920220482617 27/09/2022 SILPI DAS 3002002009WL0059287 SILPI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443781 SILPI DAS PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-009-001/84
() 		3002002009NRG23270920220482619 27/09/2022 ANJANA DAS 3002002009WL0059287 ANJANA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443784 ANJANA DAS PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-009-001/85
() 		3002002009NRG23270920220482620 27/09/2022 SARANA BALA DAS 3002002009WL0059287 SARANA BALA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443763 SWARNABALA DAS CANARA BANK(508532)
39 AMARPUR TR-02-002-009-001/89
() 		3002002009NRG23270920220482621 27/09/2022 LALITA DAS 3002002009WL0059287 LALITA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443767 LALITA DAS PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-009-001/95
() 		3002002009NRG23270920220482623 27/09/2022 NANDA LAL DAS 3002002009WL0059287 NANDA LAL DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443761 NANDALAL DAS PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-009-002/107
() 		3002002009NRG23270920220482624 27/09/2022 APARNA DAS 3002002009WL0059287 APARNA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443798 APARNA DAS PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-009-002/109
() 		3002002009NRG23270920220482625 27/09/2022 JHARNA RANI DAS 3002002009WL0059287 JHARNA RANI DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443757 JHARNA RANI DAS W/O.RUPESHAN PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-009-002/111
() 		3002002009NRG23270920220482626 27/09/2022 JATA BALA DAS 3002002009WL0059287 JATA BALA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443803 JATABALA DAS IDBI BANK(607095)
44 AMARPUR TR-02-002-009-002/120
() 		3002002009NRG23270920220482627 27/09/2022 Sikha Sarkar Das 3002002009WL0059287 Sikha Sarkar Das 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443808 SHIKHA SARKAR DAS PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-009-002/44
() 		3002002009NRG23270920220482631 27/09/2022 HABIL MIAH 3002002009WL0059287 HABIL MIAH 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443802 HABIL MIAH & JOSTNA BEGAM PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-009-002/58
() 		3002002009NRG23270920220482632 27/09/2022 HASENA BEGAM 3002002009WL0059287 HASENA BEGAM 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443801 HASENA BEGAM PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-009-002/68
() 		3002002009NRG23270920220482633 27/09/2022 BINAN BIBI 3002002009WL0059287 BINAN BIBI 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443799 BINAN BIBI PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-009-002/90
() 		3002002009NRG23270920220482635 27/09/2022 MAMATA BEGAM 3002002009WL0059287 MAMATA BEGAM 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443764 MAMATA BEGAM PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-009-003/10
() 		3002002009NRG23270920220482636 27/09/2022 APARNA DAS 3002002009WL0059287 APARNA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443766 APARNA DAS TRIPURA GRAMIN BANK(607065)
50 AMARPUR TR-02-002-009-003/14
() 		3002002009NRG23270920220482638 27/09/2022 AJANTA DAS 3002002009WL0059287 AJANTA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443772 AJANTA DAS PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-009-003/17
() 		3002002009NRG23270920220482639 27/09/2022 SIKHA DAS 3002002009WL0059287 SIKHA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443771 SIKHA DEB W/O.LT.PRADI PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-009-003/3
() 		3002002009NRG23270920220482641 27/09/2022 RINA KARMAKAR 3002002009WL0059287 RINA KARMAKAR 00354 PUNB0026020 812 812 Processed 01/10/2022 5130443762 RINA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-009-003/32
() 		3002002009NRG23270920220482642 27/09/2022 SANDHYA DAS 3002002009WL0059287 SANDHYA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443806 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-009-003/7
() 		3002002009NRG23270920220482645 27/09/2022 SUMILA PAUL 3002002009WL0059287 SUMILA PAUL 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443765 RATAN RUDRAPAUL & SUMILA PAUL PUNJAB NATIONAL BANK(508568)
55 AMARPUR TR-02-002-009-003/8
() 		3002002009NRG23270920220482646 27/09/2022 TILOTTAMA DAS 3002002009WL0059287 TILOTTAMA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443768 TILOTTAMA DAS PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-009-004/21
() 		3002002009NRG23270920220482648 27/09/2022 SANDHYA DAS 3002002009WL0059287 SANDHYA DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443758 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-009-004/47
() 		3002002009NRG23270920220482649 27/09/2022 PADMA DEBNATH 3002002009WL0059287 PADMA DEBNATH 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443805 PADMA DEBNATH CANARA BANK(508532)
58 AMARPUR TR-02-002-009-004/83
() 		3002002009NRG23270920220482650 27/09/2022 SUBAL DAS 3002002009WL0059287 SUBAL DAS 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443759 SUBAL DAS PUNJAB NATIONAL BANK(508568)
59 AMARPUR TR-02-002-009-005/55
() 		3002002009NRG23270920220482652 27/09/2022 SIMA DEBNATH 3002002009WL0059287 SIMA DEBNATH 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130443779 NEPAL DEBNATH & SIMA DEBNATH (DAS) PUNJAB NATIONAL BANK(508568)
SubTotal 55216 55216
60 AMARPUR TR-02-002-009-003/26
() 		3002002009NRG23270920220482640 27/09/2022 MRS MANJU SAHA 3002002009WL0059287 MRS MANJU SAHA 00458 PUNB0RRBTGB 1015 1015 Processed 01/10/2022 5130443813 MANJU SAHA W/O SWAPAN SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 1015 1015
61 AMARPUR TR-02-002-009-003/6
() 		3002002009NRG23270920220482644 27/09/2022 SABITA DAS 3002002009WL0059287 SABITA DAS 00458 UTBI0RRBTGB 1015 1015 Processed 01/10/2022 5130443814 BADAL DAS & SABITA DA PUNJAB NATIONAL BANK(508568)
SubTotal 1015 1015
Total 59073 59073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270922APB_FTO_130385 Canara Bank CNRB0003953 DALAK 1827
2 AMARPUR TR3002002_270922APB_FTO_130385 Punjab National Bank PUNB0026020 Amarpur 55216
3 AMARPUR TR3002002_270922APB_FTO_130385 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1015
4 AMARPUR TR3002002_270922APB_FTO_130385 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1015

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