Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67923
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-02-002-018-003/60
() 		3002002018NRG24170720230454716 17/07/2023 SAHEB ALI 3002002018WL020172 SAHEB ALI 00354 PUNB0137520 3164 3164 Processed 21/07/2023 3629774699 SAHEB ALI. PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
2 AMARPUR TR-02-002-018-002/29
() 		3002002018NRG24170720230454712 17/07/2023 RASIDA BEGAM 3002002018WL020172 RASIDA BEGAM 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774692 RASHIDA BEGAM PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/55
() 		3002002018NRG24170720230454713 17/07/2023 AYESA BIBI 3002002018WL020172 AYESA BIBI 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774693 AYESA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/95
() 		3002002018NRG24170720230454715 17/07/2023 KALPANA DEBNATH 3002002018WL020172 KALPANA DEBNATH 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774691 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-018-003/60
() 		3002002018NRG24170720230454717 17/07/2023 MAMTAJ BEGAM 3002002018WL020172 MAMTAJ BEGAM 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774694 MAMATAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-004/219
() 		3002002018NRG24170720230454718 17/07/2023 ANJALI DAS 3002002018WL020172 ANJALI DAS 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774695 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-004/311
() 		3002002018NRG24170720230454719 17/07/2023 SHYAMAL MAZUMDAR 3002002018WL020172 SHYAMAL MAZUMDAR 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774696 SHYAMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-004/61
() 		3002002018NRG24170720230454721 17/07/2023 ANJANA DAS 3002002018WL020172 ANJANA DAS 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774698 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/61
() 		3002002018NRG24170720230454720 17/07/2023 Basudeb Das 3002002018WL020172 Basudeb Das 00459 ICIC00TSCBL 3164 3164 Processed 21/07/2023 3629774697 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
SubTotal 25312 25312
Total 28476 28476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67923 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3164
2 AMARPUR TR3002002_170723APB_FTO_67923 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25312

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