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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040823APB_FTO_84145
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-02-002-026-002/8
() 		3002002026NRG24040820230579518 04/08/2023 MR MANASH BHOWMIK 3002002026WL025322 MR MANASH BHOWMIK 00354 PUNB0137520 3390 3390 Processed 24/08/2023 4799342404 MANASH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-026-006/35
() 		3002002026NRG24040820230579521 04/08/2023 MRS RUPA MANJARI JAMATIA 3002002026WL025322 MRS RUPA MANJARI JAMATIA 00354 PUNB0137520 3390 3390 Processed 24/08/2023 4799342390 RUPA MANJARI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
3 AMARPUR TR-02-002-026-002/33
() 		3002002026NRG24040820230579506 04/08/2023 AJIT DAS 3002002026WL025321 AJIT DAS 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342386 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-002/33
() 		3002002026NRG24040820230579505 04/08/2023 SARASWATI DAS 3002002026WL025321 SARASWATI DAS 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342398 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-026-002/8
() 		3002002026NRG24040820230579517 04/08/2023 MALLIKA DEB 3002002026WL025322 MALLIKA DEB 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342399 MALLIKA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-003/14
() 		3002002026NRG24040820230579507 04/08/2023 ISHAN CHANDRA CHAKMA 3002002026WL025321 ISHAN CHANDRA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342388 ISHAN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-003/14
() 		3002002026NRG24040820230579508 04/08/2023 SHARMAPATI CHAKMA 3002002026WL025321 SHARMAPATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342403 SHARMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-004/28
() 		3002002026NRG24040820230579510 04/08/2023 MADHU MARAK 3002002026WL025321 MADHU MARAK 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342397 MISS MADU MARAK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-026-004/28
() 		3002002026NRG24040820230579509 04/08/2023 MINTU MARAK 3002002026WL025321 MINTU MARAK 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342401 MINTU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-006/11
() 		3002002026NRG24040820230579511 04/08/2023 MALATI RANI JAMATIA 3002002026WL025321 MALATI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342396 MALATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-006/20
() 		3002002026NRG24040820230579519 04/08/2023 TANMAY MARAK 3002002026WL025322 TANMAY MARAK 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342402 TANMAY MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-006/35
() 		3002002026NRG24040820230579520 04/08/2023 CHANDRA SADHAN JAMATIA 3002002026WL025322 CHANDRA SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342395 MR CHANDRASADHAN JAMATIYA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-026-007/28
() 		3002002026NRG24040820230579512 04/08/2023 KENDRA RANI JAMATIA 3002002026WL025321 KENDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342394 KENDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-007/45
() 		3002002026NRG24040820230579522 04/08/2023 CHANDRA MOHAN JAMATIA 3002002026WL025322 CHANDRA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342393 CHANDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-007/45
() 		3002002026NRG24040820230579523 04/08/2023 NUTAN LAXMI JAMATIA 3002002026WL025322 NUTAN LAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342387 NUTAN LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-008/19
() 		3002002026NRG24040820230579514 04/08/2023 GHARI KANNYA NOYATIA 3002002026WL025321 GHARI KANNYA NOYATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342391 GHARHI KANYA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-008/19
() 		3002002026NRG24040820230579513 04/08/2023 MADHU PADA NOATIA 3002002026WL025321 MADHU PADA NOATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342392 MADHU PADA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-009/13
() 		3002002026NRG24040820230579516 04/08/2023 BRAJA GOPI NOATIA 3002002026WL025321 BRAJA GOPI NOATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342389 BRAJAGOPI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-009/13
() 		3002002026NRG24040820230579515 04/08/2023 NANDA MANIK NOATIA 3002002026WL025321 NANDA MANIK NOATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799342400 NANDA MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57630 57630
Total 64410 64410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040823APB_FTO_84145 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6780
2 AMARPUR TR3002002_040823APB_FTO_84145 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57630

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