Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124849
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-02-002-006-003/49
() 		3002002006NRG24150920230771806 15/09/2023 Maran Shil 3002002006WL037533 Maran Shil 00078 CNRB0003953 2260 2260 Processed 23/09/2023 5834996525 Maran Shil PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-006-003/49
() 		3002002006NRG24150920230771807 15/09/2023 MRS SUMA SHIL 3002002006WL037533 MRS SUMA SHIL 00078 CNRB0003953 2260 2260 Processed 23/09/2023 5834996518 SUMA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 AMARPUR TR-02-002-006-002/102
() 		3002002006NRG24150920230771804 15/09/2023 RABINDRA SARKAR AND FULAN SARKAR 3002002006WL037533 RABINDRA SARKAR AND FULAN SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996521 FULAN SARKAR CANARA BANK(508532)
4 AMARPUR TR-02-002-006-002/15
() 		3002002006NRG24150920230771799 15/09/2023 Mrinal Sarkar 3002002006WL037532 Mrinal Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996520 MRINAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-002/26
() 		3002002006NRG24150920230771800 15/09/2023 SWADES SARKAR 3002002006WL037532 SWADES SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996523 SWADESH SARKAR & SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-002/33
() 		3002002006NRG24150920230771801 15/09/2023 TAMAL SARKAR 3002002006WL037532 TAMAL SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996522 TAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-003/27
() 		3002002006NRG24150920230771802 15/09/2023 SHIMAL PAL 3002002006WL037532 SHIMAL PAL 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996519 SHIMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-003/33
() 		3002002006NRG24150920230771805 15/09/2023 MANIK KHAN AND JAYANABA NECHHA 3002002006WL037533 MANIK KHAN AND JAYANABA NECHHA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996517 JAYA NABA NECHHA CANARA BANK(508532)
9 AMARPUR TR-02-002-006-004/11
() 		3002002006NRG24150920230771803 15/09/2023 RAKHAL DAS 3002002006WL037532 RAKHAL DAS 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834996524 RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15820 15820
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124849 Canara Bank CNRB0003953 DALAK 4520
2 AMARPUR TR3002002_150923APB_FTO_124849 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15820

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