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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:38:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_109409
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-02-002-006-002/13
() 		3002002006NRG24300820230699304 30/08/2023 Ratan Das 3002002006WL032781 Ratan Das 00078 CNRB0003953 3390 3390 Processed 05/09/2023 5201424103 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 AMARPUR TR-02-002-006-002/13
() 		3002002006NRG24300820230699305 30/08/2023 Archana Das 3002002006WL032781 Archana Das 00354 PUNB0026020 3390 3390 Processed 05/09/2023 5201424102 RATAN DAS & ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
3 AMARPUR TR-02-002-006-001/125
() 		3002002006NRG24300820230699303 30/08/2023 ANITA DAS 3002002006WL032781 ANITA DAS 00459 ICIC00TSCBL 226 226 Processed 05/09/2023 5201424096 RAKESH DAS & ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-001/125
() 		3002002006NRG24300820230699302 30/08/2023 Rakash Das 3002002006WL032781 Rakash Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201424101 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-002/146
() 		3002002006NRG24300820230699306 30/08/2023 SANJOY SARKAR 3002002006WL032781 SANJOY SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201424097 SANJOY SARKAR S/O MATILAL SARKAR TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-006-002/146
() 		3002002006NRG24300820230699307 30/08/2023 SHIPRA SARKAR 3002002006WL032781 SHIPRA SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201424099 SHIPRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-002/206
() 		3002002006NRG24300820230699309 30/08/2023 Beauty Sarkar 3002002006WL032781 Beauty Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201424100 BEAUTY SARKAR PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-006-002/206
() 		3002002006NRG24300820230699308 30/08/2023 Kalachan Sarkar 3002002006WL032781 Kalachan Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201424095 KALACHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-003/27
() 		3002002006NRG24300820230699310 30/08/2023 SHIMAL PAL 3002002006WL032781 SHIMAL PAL 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201424098 SHIMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20566 20566
Total 27346 27346

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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_109409 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_300823APB_FTO_109409 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_300823APB_FTO_109409 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20566

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