Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002005_300123APB_FTO_219192
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-02-002-005-001/76
() 		3002002005NRG23300120230993060 30/01/2023 CHANDAN MUKTI JAMATIA 3002002005WL0089903 CHANDAN MUKTI JAMATIA 00078 CNRB0003953 1600 1600 Processed 28/03/2023 0147894661 CHANDAN MUKTI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-005-004/88
() 		3002002005NRG23300120230993071 30/01/2023 Bulti Das Goala 3002002005WL0089903 Bulti Das Goala 00078 CNRB0003953 1800 1800 Processed 28/03/2023 0147894662 BULTI CANARA BANK(508532)
3 AMARPUR TR-02-002-005-004/99
() 		3002002005NRG23300120230993074 30/01/2023 SABITRI KARMAKAR 3002002005WL0089903 SABITRI KARMAKAR 00078 CNRB0003953 1800 1800 Processed 28/03/2023 0147894663 SABITRI KARMAKAR CANARA BANK(508532)
SubTotal 5200 5200
4 AMARPUR TR-02-002-005-004/92
() 		3002002005NRG23300120230993073 30/01/2023 Beauty Saha 3002002005WL0089903 Beauty Saha 00354 PUNB0026020 1800 1800 Processed 27/03/2023 0147894681 BEAUTI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
5 AMARPUR TR-02-002-005-001/102
() 		3002002005NRG23300120230993051 30/01/2023 ARCHANA DAS 3002002005WL0089903 ARCHANA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0147894664 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
6 AMARPUR TR-02-002-005-001/1
() 		3002002005NRG23300120230993048 30/01/2023 JANAKI GOALA 3002002005WL0089903 JANAKI GOALA 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147894666 JANAKI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-005-001/11
() 		3002002005NRG23300120230993053 30/01/2023 DROPATI PAUL 3002002005WL0089903 DROPATI PAUL 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147894669 DROPATI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-001/16
() 		3002002005NRG23300120230993055 30/01/2023 LAXMI GOALA 3002002005WL0089903 LAXMI GOALA 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147894671 LAXMI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-005-001/2
() 		3002002005NRG23300120230993056 30/01/2023 BITHIKA SAHA 3002002005WL0089903 BITHIKA SAHA 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147894665 BITHIKA SAHA CANARA BANK(508532)
10 AMARPUR TR-02-002-005-001/20
() 		3002002005NRG23300120230993057 30/01/2023 SIMA RUDRA PAUL 3002002005WL0089903 SIMA RUDRA PAUL 00459 ICIC00TSCBL 1000 1000 Rejected 27/03/2023 0147894670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMARPUR TR-02-002-005-001/35
() 		3002002005NRG23300120230993058 30/01/2023 INDRA KANYA GOALA 3002002005WL0089903 INDRA KANYA GOALA 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894667 INDRA KANYA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-005-001/6
() 		3002002005NRG23300120230993059 30/01/2023 PADMA BONAS 3002002005WL0089903 PADMA BONAS 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894668 PADMA BONAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-005-002/12
() 		3002002005NRG23300120230993063 30/01/2023 PRATIMA SARKAR MALLIK 3002002005WL0089903 PRATIMA SARKAR MALLIK 00459 ICIC00TSCBL 800 800 Processed 28/03/2023 0147894675 PRATIMA SARKAR MALLIK CANARA BANK(508532)
14 AMARPUR TR-02-002-005-004/10
() 		3002002005NRG23300120230993064 30/01/2023 MAYA RANI ROY 3002002005WL0089903 MAYA RANI ROY 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894673 MAYA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-005-004/4
() 		3002002005NRG23300120230993065 30/01/2023 GOURI SAHA 3002002005WL0089903 GOURI SAHA 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894674 GOURI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-005-004/41
() 		3002002005NRG23300120230993066 30/01/2023 MANI RANI BISWAS 3002002005WL0089903 MANI RANI BISWAS 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894677 MANI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-005-004/69
() 		3002002005NRG23300120230993067 30/01/2023 NIYATI BISWAS 3002002005WL0089903 NIYATI BISWAS 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894676 NIYATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-005-004/72
() 		3002002005NRG23300120230993068 30/01/2023 SARASWATI BISWAS 3002002005WL0089903 SARASWATI BISWAS 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894679 SARASWATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-005-004/8
() 		3002002005NRG23300120230993069 30/01/2023 KALPANA ROY 3002002005WL0089903 KALPANA ROY 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894672 KALPANA ROY UCO BANK(607066)
20 AMARPUR TR-02-002-005-004/80
() 		3002002005NRG23300120230993070 30/01/2023 SWAPNA BISWAS SARKAR 3002002005WL0089903 SWAPNA BISWAS SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894678 SWAPNA BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-005-004/90
() 		3002002005NRG23300120230993072 30/01/2023 SHILPI ROY DAS 3002002005WL0089903 SHILPI ROY DAS 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147894680 SHILPI ROY DAS UCO BANK(607066)
SubTotal 27800 27800
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002005_300123APB_FTO_219192 Canara Bank CNRB0003953 DALAK 5200
2 AMARPUR TR3002002005_300123APB_FTO_219192 Punjab National Bank PUNB0026020 Amarpur 1800
3 AMARPUR TR3002002005_300123APB_FTO_219192 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002005_300123APB_FTO_219192 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27800

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