Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110823APB_FTO_89823
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-02-002-009-001/210
() 		3002002009NRG24110820230609910 11/08/2023 PINKI SARKAR DAS 3002002009WL026747 PINKI SARKAR DAS 00078 CNRB0003953 2210 2210 Processed 24/08/2023 4801665559 PINKI SARKAR DAS CANARA BANK(508532)
SubTotal 2210 2210
2 AMARPUR TR-02-002-009-001/124
() 		3002002009NRG24110820230609908 11/08/2023 SUMITRA DAS 3002002009WL026747 SUMITRA DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665553 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-009-001/128
() 		3002002009NRG24110820230609909 11/08/2023 AJOY DAS 3002002009WL026747 AJOY DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665558 MR AJOY DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-009-001/24
() 		3002002009NRG24110820230609911 11/08/2023 NEHERA BIBI 3002002009WL026747 NEHERA BIBI 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665557 NEHERA BIBI PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-001/34
() 		3002002009NRG24110820230609912 11/08/2023 SUJIT DAS 3002002009WL026747 SUJIT DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665556 SUJIT DAS S/O.SACHIND PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-001/56
() 		3002002009NRG24110820230609913 11/08/2023 JAMUNA DAS 3002002009WL026747 JAMUNA DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665550 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-001/73
() 		3002002009NRG24110820230609914 11/08/2023 PARIMAL DAS 3002002009WL026747 PARIMAL DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665555 PARIMAL DAS S/O.HARENDR PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-001/89
() 		3002002009NRG24110820230609915 11/08/2023 LALITA DAS 3002002009WL026747 LALITA DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665551 LALITA DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-003/14
() 		3002002009NRG24110820230609918 11/08/2023 AJANTA DAS 3002002009WL026747 AJANTA DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665552 AJANTA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-003/225
() 		3002002009NRG24110820230609919 11/08/2023 PINTU DAS 3002002009WL026747 PINTU DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665561 PINTU DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-003/225
() 		3002002009NRG24110820230609920 11/08/2023 SARASWATI DAS 3002002009WL026747 SARASWATI DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665560 Saraswati Das PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-005/1
() 		3002002009NRG24110820230609921 11/08/2023 ASHULATA DAS 3002002009WL026747 ASHULATA DAS 00354 PUNB0026020 2210 2210 Processed 24/08/2023 4801665554 ASHA LATA DAS CANARA BANK(508532)
SubTotal 24310 24310
13 AMARPUR TR-02-002-009-001/89
() 		3002002009NRG24110820230609916 11/08/2023 RATISH DAS 3002002009WL026747 RATISH DAS 00459 ICIC00TSCBL 2210 2210 Processed 24/08/2023 4801665549 RATISH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110823APB_FTO_89823 Canara Bank CNRB0003953 DALAK 2210
2 AMARPUR TR3002002_110823APB_FTO_89823 Punjab National Bank PUNB0026020 Amarpur 24310
3 AMARPUR TR3002002_110823APB_FTO_89823 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2210

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