Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:39:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030623APB_FTO_31613
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-02-002-006-001/169
() 		3002002006NRG24030620230177486 03/06/2023 SUCHITRA RANI DAS 3002002006WL010270 SUCHITRA RANI DAS 00354 PUNB0026020 3180 3180 Processed 08/06/2023 2312864415 SUCHITRA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 AMARPUR TR-02-002-006-001/11
() 		3002002006NRG24030620230177474 03/06/2023 KALPANA DAS 3002002006WL010269 KALPANA DAS 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864414 KALPANA DAS UCO BANK(607066)
3 AMARPUR TR-02-002-006-001/166
() 		3002002006NRG24030620230177484 03/06/2023 Parimal Das 3002002006WL010270 Parimal Das 00459 ICIC00TSCBL 2544 2544 Processed 08/06/2023 2312864417 PARIMAL DAS JHANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-001/169
() 		3002002006NRG24030620230177485 03/06/2023 Priyalal Das 3002002006WL010270 Priyalal Das 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864423 PRIYALAL DAS CANARA BANK(508532)
5 AMARPUR TR-02-002-006-001/175
() 		3002002006NRG24030620230177494 03/06/2023 Subash Paul 3002002006WL010271 Subash Paul 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864412 SUBHAS PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-001/175
() 		3002002006NRG24030620230177493 03/06/2023 Tunu Paul 3002002006WL010271 Tunu Paul 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864406 TUNU PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-001/8
() 		3002002006NRG24030620230177476 03/06/2023 ASTAMI DAS 3002002006WL010269 ASTAMI DAS 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864411 ASHTHAMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-001/80
() 		3002002006NRG24030620230177478 03/06/2023 NITAI DAS 3002002006WL010269 NITAI DAS 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864421 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-001/92
() 		3002002006NRG24030620230177479 03/06/2023 CHIDDIK MIA 3002002006WL010269 CHIDDIK MIA 00459 ICIC00TSCBL 1060 1060 Processed 08/06/2023 2312864424 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-002/137
() 		3002002006NRG24030620230177495 03/06/2023 MUKUL SARKAR 3002002006WL010271 MUKUL SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864409 MUKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-002/138
() 		3002002006NRG24030620230177487 03/06/2023 SAMA RANJAN SARKAR 3002002006WL010270 SAMA RANJAN SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864420 SAMA RANJAN SARKAR CANARA BANK(508532)
12 AMARPUR TR-02-002-006-002/46
() 		3002002006NRG24030620230177496 03/06/2023 Minubala Sarkar 3002002006WL010271 Minubala Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864413 MINU BALA SARKAR UCO BANK(607066)
13 AMARPUR TR-02-002-006-002/77
() 		3002002006NRG24030620230177480 03/06/2023 MAYA RANI DAS 3002002006WL010269 MAYA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864422 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-006-002/93
() 		3002002006NRG24030620230177482 03/06/2023 ANJANA PAL 3002002006WL010269 ANJANA PAL 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864418 ANJANA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-006-003/26
() 		3002002006NRG24030620230177483 03/06/2023 HOSSEN MIAH 3002002006WL010269 HOSSEN MIAH 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864407 HOSSEN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-006-003/40
() 		3002002006NRG24030620230177489 03/06/2023 ALI AHAMAD KHAN 3002002006WL010270 ALI AHAMAD KHAN 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864408 ALI AHAMAD KHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-006-003/40
() 		3002002006NRG24030620230177490 03/06/2023 Jarina Akter 3002002006WL010270 Jarina Akter 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864405 JARINA AKTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-006-004/5
() 		3002002006NRG24030620230177492 03/06/2023 MITAN RUDRA PAUL 3002002006WL010270 MITAN RUDRA PAUL 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864410 MITAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-006-004/5
() 		3002002006NRG24030620230177491 03/06/2023 NIKUNJA RUDRA PAUL 3002002006WL010270 NIKUNJA RUDRA PAUL 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312864419 NIKUNJA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54484 54484
20 AMARPUR TR-02-002-006-001/8
() 		3002002006NRG24030620230177477 03/06/2023 RUPALI DAS MALLIK 3002002006WL010269 RUPALI DAS MALLIK 00462 UCBA0002826 3180 3180 Processed 08/06/2023 2312864416 RUPALI DAS UCO BANK(607066)
SubTotal 3180 3180
Total 60844 60844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030623APB_FTO_31613 Punjab National Bank PUNB0026020 Amarpur 3180
2 AMARPUR TR3002002_030623APB_FTO_31613 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54484
3 AMARPUR TR3002002_030623APB_FTO_31613 UCO Bank UCBA0002826 Amarpur 3180

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