Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_107005
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-02-002-001-004/146
() 		3002002001NRG24280820230683047 29/08/2023 SUBHAS DAS 3002002001WL031750 SUBHAS DAS 00354 PUNB0026020 2968 2968 Processed 02/09/2023 5083132373 SUBHAS DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-001-004/165
() 		3002002001NRG24280820230683048 29/08/2023 MITHAN DAS 3002002001WL031750 MITHAN DAS 00354 PUNB0026020 2968 2968 Processed 02/09/2023 5083132374 MITHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5936 5936
3 AMARPUR TR-02-002-001-003/48
() 		3002002001NRG24280820230683044 29/08/2023 SUMAL MALLIK 3002002001WL031750 SUMAL MALLIK 00415 SBIN0006804 2968 2968 Processed 02/09/2023 5083132378 MR SUMAL MALLIK STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-001-004/169
() 		3002002001NRG24280820230683049 29/08/2023 DHIRENDRA PAUL 3002002001WL031750 DHIRENDRA PAUL 00415 SBIN0006804 2968 2968 Processed 02/09/2023 5083132376 MR DHIRENDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 5936 5936
5 AMARPUR TR-02-002-001-003/2
() 		3002002001NRG24280820230683041 29/08/2023 UTTAM KR PAUL 3002002001WL031750 UTTAM KR PAUL 00458 UTBI0RRBTGB 2968 2968 Processed 02/09/2023 5083132377 UTTAM KUMAR PAUL TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-001-003/35
() 		3002002001NRG24280820230683043 29/08/2023 Sima Rudra Paul 3002002001WL031750 Sima Rudra Paul 00458 UTBI0RRBTGB 2968 2968 Processed 02/09/2023 5083132380 SIMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
7 AMARPUR TR-02-002-001-003/2
() 		3002002001NRG24280820230683040 29/08/2023 MALLIKA PAL 3002002001WL031750 MALLIKA PAL 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5083132370 MALLIKA PAL & UTTAM KUMAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-001-003/35
() 		3002002001NRG24280820230683042 29/08/2023 RABINDRA PAL 3002002001WL031750 RABINDRA PAL 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5083132379 RABINDRA PAUL PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-001-004/132
() 		3002002001NRG24280820230683046 29/08/2023 HEMALATA DAS 3002002001WL031750 HEMALATA DAS 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5083132371 HEMALATA DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-001-004/254
() 		3002002001NRG24280820230683050 29/08/2023 Prasenjit Paul 3002002001WL031750 Prasenjit Paul 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5083132372 PRASENJIT PAUL IDBI BANK(607095)
SubTotal 11024 11024
11 AMARPUR TR-02-002-001-004/115
() 		3002002001NRG24280820230683045 29/08/2023 SABITRI PAUL 3002002001WL031750 SABITRI PAUL 00462 UCBA0002826 2968 2968 Processed 02/09/2023 5083132375 SABITRI PAUL UCO BANK(607066)
SubTotal 2968 2968
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823APB_FTO_107005 Punjab National Bank PUNB0026020 Amarpur 5936
2 AMARPUR TR3002002_290823APB_FTO_107005 State Bank of India SBIN0006804 AMARPUR 5936
3 AMARPUR TR3002002_290823APB_FTO_107005 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
4 AMARPUR TR3002002_290823APB_FTO_107005 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11024
5 AMARPUR TR3002002_290823APB_FTO_107005 UCO Bank UCBA0002826 Amarpur 2968

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