Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79966
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-02-002-005-004/91
() 		3002002005NRG24310720230553317 31/07/2023 NAMITA SAHA 3002002005WL024115 NAMITA SAHA 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800484518 NAMITA SAHA CANARA BANK(508532)
2 AMARPUR TR-02-002-005-004/92
() 		3002002005NRG24310720230553318 31/07/2023 SAJU SAHA 3002002005WL024115 SAJU SAHA 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800484517 SAJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
3 AMARPUR TR-02-002-005-001/79
() 		3002002005NRG24310720230553309 31/07/2023 Bulti Sarkar 3002002005WL024115 Bulti Sarkar 00354 PUNB0026020 2260 2260 Rejected 25/08/2023 4800484516 Account closed
4 AMARPUR TR-02-002-005-004/92
() 		3002002005NRG24310720230553319 31/07/2023 Beauty Saha 3002002005WL024115 Beauty Saha 00354 PUNB0026020 2260 2260 Processed 24/08/2023 4800484515 BEAUTI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
5 AMARPUR TR-02-002-005-003/60
() 		3002002005NRG24310720230553313 31/07/2023 TANUSHRI RUDRA PAUL 3002002005WL024115 TANUSHRI RUDRA PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800484521 TANUSHRI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
6 AMARPUR TR-02-002-005-001/79
() 		3002002005NRG24310720230553308 31/07/2023 MANORANJAN SARKAR 3002002005WL024115 MANORANJAN SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800484513 MANORANJAN SARKAR CANARA BANK(508532)
7 AMARPUR TR-02-002-005-003/57
() 		3002002005NRG24310720230553312 31/07/2023 NARAYAN PAUL 3002002005WL024115 NARAYAN PAUL 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800484514 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-004/4
() 		3002002005NRG24310720230553315 31/07/2023 GOURI SAHA 3002002005WL024115 GOURI SAHA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800484511 GOURI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-005-004/4
() 		3002002005NRG24310720230553314 31/07/2023 PRAN BALLAB SAHA 3002002005WL024115 PRAN BALLAB SAHA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800484512 PRAN BALLAB SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9040 9040
10 AMARPUR TR-02-002-005-001/97
() 		3002002005NRG24310720230553311 31/07/2023 KALPANA SARKAR 3002002005WL024115 KALPANA SARKAR 00662 BDBL0001254 2260 2260 Processed 24/08/2023 4800484520 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-005-001/97
() 		3002002005NRG24310720230553310 31/07/2023 Prantosh Sarkar 3002002005WL024115 Prantosh Sarkar 00662 BDBL0001254 2260 2260 Processed 24/08/2023 4800484519 PRANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79966 Canara Bank CNRB0003953 DALAK 4520
2 AMARPUR TR3002002_310723APB_FTO_79966 Punjab National Bank PUNB0026020 Amarpur 4520
3 AMARPUR TR3002002_310723APB_FTO_79966 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260
4 AMARPUR TR3002002_310723APB_FTO_79966 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9040
5 AMARPUR TR3002002_310723APB_FTO_79966 Bandhan Bank Limited BDBL0001254 Amarpur 4520

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