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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:14:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823APB_FTO_83159
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-02-002-007-001/23
() 		3002002007NRG24020820230573948 02/08/2023 MANI BARMAN DAS 3002002007WL025034 MANI BARMAN DAS 00078 CNRB0003953 1890 1890 Processed 24/08/2023 4799110948 MANI BARMAN DAS CANARA BANK(508532)
SubTotal 1890 1890
2 AMARPUR TR-02-002-007-001/118
() 		3002002007NRG24020820230573944 02/08/2023 Alo rani Das 3002002007WL025034 Alo rani Das 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4799110934 ALO RANI DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-001/123
() 		3002002007NRG24020820230573945 02/08/2023 MRS PUTUL NAMADAS 3002002007WL025034 MRS PUTUL NAMADAS 00165 IBKL0002083 1260 1260 Processed 24/08/2023 4799110937 PUTUL NAMADAS IDBI BANK(607095)
4 AMARPUR TR-02-002-007-001/18
() 		3002002007NRG24020820230573947 02/08/2023 MRS SIMA DAS 3002002007WL025034 MRS SIMA DAS 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4799110935 SIMA DAS IDBI BANK(607095)
5 AMARPUR TR-02-002-007-001/83
() 		3002002007NRG24020820230573957 02/08/2023 PRABHABATI DAS 3002002007WL025034 PRABHABATI DAS 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4799110936 PRABHABATI DAS IDBI BANK(607095)
6 AMARPUR TR-02-002-007-003/206-A
() 		3002002007NRG24020820230573962 02/08/2023 Pankan Das 3002002007WL025034 Pankan Das 00165 IBKL0002083 2100 2100 Processed 24/08/2023 4799110933 PANKAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9660 9660
7 AMARPUR TR-02-002-007-001/66
() 		3002002007NRG24020820230573955 02/08/2023 JHARNA DAS 3002002007WL025034 JHARNA DAS 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4799110931 JHARNA DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-007-003/247
() 		3002002007NRG24020820230573963 02/08/2023 MR SANKAR SARKAR 3002002007WL025034 MR SANKAR SARKAR 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4799110932 SANKAR SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
9 AMARPUR TR-02-002-007-001/29
() 		3002002007NRG24020820230573949 02/08/2023 BINOY DAS 3002002007WL025034 BINOY DAS 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110941 MR BINAY DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-007-001/37
() 		3002002007NRG24020820230573950 02/08/2023 HARADHAN DAS 3002002007WL025034 HARADHAN DAS 00415 SBIN0006804 420 420 Processed 24/08/2023 4799110940 Haradhan Das PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-007-001/48
() 		3002002007NRG24020820230573952 02/08/2023 SURABHI CHAKRABORTY 3002002007WL025034 SURABHI CHAKRABORTY 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110942 MS SURABHI CHAKRABORTY STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-007-001/50
() 		3002002007NRG24020820230573953 02/08/2023 Raju Paul 3002002007WL025034 Raju Paul 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110946 RAJU PAUL IDBI BANK(607095)
13 AMARPUR TR-02-002-007-001/6
() 		3002002007NRG24020820230573954 02/08/2023 MINATI BALA DAS 3002002007WL025034 MINATI BALA DAS 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110944 MS MINATI BALA DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-007-001/70
() 		3002002007NRG24020820230573956 02/08/2023 MANORANJAN DAS 3002002007WL025034 MANORANJAN DAS 00415 SBIN0006804 420 420 Processed 24/08/2023 4799110943 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-007-001/99
() 		3002002007NRG24020820230573958 02/08/2023 Sati rani das mujunder 3002002007WL025034 Sati rani das mujunder 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110947 MRS SATHI RANI DASMAJUMDER STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-007-002/27
() 		3002002007NRG24020820230573959 02/08/2023 TARANI SHIL 3002002007WL025034 TARANI SHIL 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110939 MR TARANI SHIL STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-007-003/5
() 		3002002007NRG24020820230573964 02/08/2023 BAKUL RANI DAS 3002002007WL025034 BAKUL RANI DAS 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110945 MRS BAKUL RANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-007-003/82
() 		3002002007NRG24020820230573965 02/08/2023 MANJU RANI DAS 3002002007WL025034 MANJU RANI DAS 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4799110938 MANJU RANI DAS UCO BANK(607066)
SubTotal 17640 17640
19 AMARPUR TR-02-002-007-002/47
() 		3002002007NRG24020820230573960 02/08/2023 Jyostna Das 3002002007WL025034 Jyostna Das 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799110930 JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020823APB_FTO_83159 Canara Bank CNRB0003953 DALAK 1890
2 AMARPUR TR3002002_020823APB_FTO_83159 IDBI Bank IBKL0002083 Rangamati Branch 9660
3 AMARPUR TR3002002_020823APB_FTO_83159 Punjab National Bank PUNB0026020 Amarpur 4200
4 AMARPUR TR3002002_020823APB_FTO_83159 State Bank of India SBIN0006804 AMARPUR 17640
5 AMARPUR TR3002002_020823APB_FTO_83159 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2100

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