Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94316
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-02-002-006-001/156
() 		3002002006NRG24150820230624106 17/08/2023 RUPANA BEGAM 3002002006WL027668 RUPANA BEGAM 00078 CNRB0003953 3390 3390 Processed 25/08/2023 4834675916 RUPANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 AMARPUR TR-02-002-006-001/156
() 		3002002006NRG24150820230624107 17/08/2023 JASIM MIAH 3002002006WL027668 JASIM MIAH 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4834675915 JASIM MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMARPUR TR-02-002-006-001/123
() 		3002002006NRG24150820230624105 17/08/2023 ALEMA BIBI 3002002006WL027668 ALEMA BIBI 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675910 ALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-001/123
() 		3002002006NRG24150820230624104 17/08/2023 JAGIR HOSSAN 3002002006WL027668 JAGIR HOSSAN 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675917 Jakhir Hossen PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-006-002/198
() 		3002002006NRG24150820230624108 17/08/2023 Nirmal Sarkar 3002002006WL027668 Nirmal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675912 NIRMAL SARKAR SABITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-002/198
() 		3002002006NRG24150820230624109 17/08/2023 Sabita Sarkar 3002002006WL027668 Sabita Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675913 SABITA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-002/26
() 		3002002006NRG24150820230624110 17/08/2023 SWADES SARKAR 3002002006WL027668 SWADES SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675908 SWADESH SARKAR & SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-002/33
() 		3002002006NRG24150820230624111 17/08/2023 TAMAL SARKAR 3002002006WL027668 TAMAL SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675909 TAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-002/7
() 		3002002006NRG24150820230624112 17/08/2023 KAMAL DAS 3002002006WL027668 KAMAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675911 KAMAL DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-006-002/7
() 		3002002006NRG24150820230624113 17/08/2023 Susmita Das 3002002006WL027668 Susmita Das 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675914 SUSMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-004/11
() 		3002002006NRG24150820230624114 17/08/2023 RAKHAL DAS 3002002006WL027668 RAKHAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834675907 RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30510 30510
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94316 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_170823APB_FTO_94316 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_170823APB_FTO_94316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30510

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