Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:46:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170623APB_FTO_44137
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-02-002-003-001/131
() 		3002002003NRG24160620230252334 17/06/2023 MR RANA DAS 3002002003WL013022 MR RANA DAS 00458 UTBI0RRBTGB 1935 1935 Processed 27/06/2023 2797705467 RANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
2 AMARPUR TR-02-002-003-001/131
() 		3002002003NRG24160620230252333 17/06/2023 JOYTI RANI DAS 3002002003WL013022 JOYTI RANI DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705470 JOYTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/146
() 		3002002003NRG24160620230252335 17/06/2023 Kartik Das 3002002003WL013022 Kartik Das 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705459 KARTIK DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/169
() 		3002002003NRG24160620230252336 17/06/2023 SARASWATI DAS 3002002003WL013022 SARASWATI DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705460 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/184
() 		3002002003NRG24160620230252338 17/06/2023 MALATI DAS SIBU 3002002003WL013022 MALATI DAS SIBU 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705473 MALATI DAS SIBU TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/192
() 		3002002003NRG24160620230252339 17/06/2023 Sabita Das 3002002003WL013022 Sabita Das 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705463 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG24160620230252340 17/06/2023 Bikram Das 3002002003WL013022 Bikram Das 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705474 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/20
() 		3002002003NRG24160620230252341 17/06/2023 SURABHI DAS 3002002003WL013022 SURABHI DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705458 SURABHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG24160620230252342 17/06/2023 PARITOSH DAS 3002002003WL013022 PARITOSH DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705456 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/4
() 		3002002003NRG24160620230252344 17/06/2023 ANITA DAS 3002002003WL013022 ANITA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705461 ANITA DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-003-001/5
() 		3002002003NRG24160620230252345 17/06/2023 SIPRA DAS 3002002003WL013022 SIPRA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705471 SHIPRA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/53
() 		3002002003NRG24160620230252346 17/06/2023 LALITA DAS 3002002003WL013022 LALITA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705466 LALITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/54
() 		3002002003NRG24160620230252347 17/06/2023 RABIA DAS 3002002003WL013022 RABIA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705465 RABIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/55
() 		3002002003NRG24160620230252348 17/06/2023 SUKRITI DAS 3002002003WL013022 SUKRITI DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705469 SUKRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/6
() 		3002002003NRG24160620230252349 17/06/2023 MINA DAS 3002002003WL013022 MINA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705457 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/63
() 		3002002003NRG24160620230252350 17/06/2023 ANIMA DAS 3002002003WL013022 ANIMA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705462 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-001/85
() 		3002002003NRG24160620230252351 17/06/2023 DILIP DAS 3002002003WL013022 DILIP DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705472 DILIP DAS PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-003-001/86
() 		3002002003NRG24160620230252352 17/06/2023 KABITA DAS 3002002003WL013022 KABITA DAS 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797705464 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36550 36550
19 AMARPUR TR-02-002-003-001/18
() 		3002002003NRG24160620230252337 17/06/2023 KANIKA DAS 3002002003WL013022 KANIKA DAS 00459 UTIB0CCH274 2150 2150 Processed 27/06/2023 2797705455 KANIKA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
20 AMARPUR TR-02-002-003-001/37
() 		3002002003NRG24160620230252343 17/06/2023 ANJANA DAS 3002002003WL013022 ANJANA DAS 00462 UCBA0002826 2150 2150 Processed 27/06/2023 2797705468 ANJANA DAS UCO BANK(607066)
SubTotal 2150 2150
Total 42785 42785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170623APB_FTO_44137 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1935
2 AMARPUR TR3002002_170623APB_FTO_44137 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36550
3 AMARPUR TR3002002_170623APB_FTO_44137 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 2150
4 AMARPUR TR3002002_170623APB_FTO_44137 UCO Bank UCBA0002826 Amarpur 2150

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