Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:56:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_109411
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-02-002-006-001/52
() 		3002002006NRG24300820230698882 30/08/2023 Soma Das 3002002006WL032769 Soma Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979541 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-006-001/52
() 		3002002006NRG24300820230698881 30/08/2023 SUJIT DAS 3002002006WL032769 SUJIT DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979534 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-006-002/111
() 		3002002006NRG24300820230698884 30/08/2023 SHANKARI DAS 3002002006WL032769 SHANKARI DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979538 SANKARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-002/111
() 		3002002006NRG24300820230698883 30/08/2023 SUSANTA SARKAR 3002002006WL032769 SUSANTA SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979533 SUSANTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-002/15
() 		3002002006NRG24300820230698885 30/08/2023 Mrinal Sarkar 3002002006WL032769 Mrinal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979537 MRINAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-002/172
() 		3002002006NRG24300820230698886 30/08/2023 Haralal Sarkar 3002002006WL032769 Haralal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979539 HARALAL SARKAR RUPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-002/172
() 		3002002006NRG24300820230698887 30/08/2023 Rupali Sarkar 3002002006WL032769 Rupali Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979543 RUPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-002/200
() 		3002002006NRG24300820230698888 30/08/2023 BIDESH SARKAR 3002002006WL032769 BIDESH SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979540 BIDESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-002/200
() 		3002002006NRG24300820230698889 30/08/2023 Rakhi Das Sarkar 3002002006WL032769 Rakhi Das Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979542 RAKHI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-002/9
() 		3002002006NRG24300820230698891 30/08/2023 Lilu Das 3002002006WL032769 Lilu Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979544 LILU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-002/9
() 		3002002006NRG24300820230698890 30/08/2023 RAJU DAS 3002002006WL032769 RAJU DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979536 RAJU DAS UCO BANK(607066)
12 AMARPUR TR-02-002-006-003/33
() 		3002002006NRG24300820230698892 30/08/2023 MANIK KHAN AND JAYANABA NECHHA 3002002006WL032769 MANIK KHAN AND JAYANABA NECHHA 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5205979535 JAYA NABA NECHHA CANARA BANK(508532)
SubTotal 40680 40680
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_109411 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40680

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