Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050823APB_FTO_85159
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-02-002-005-001/179
() 		3002002005NRG24050820230586296 05/08/2023 CHANDAN SARKAR 3002002005WL025640 CHANDAN SARKAR 00078 CNRB0003953 2100 2100 Processed 24/08/2023 4799337693 CHANDAN SARKAR CANARA BANK(508532)
SubTotal 2100 2100
2 AMARPUR TR-02-002-005-002/6
() 		3002002005NRG24050820230586308 05/08/2023 AMRIT SARKAR 3002002005WL025640 AMRIT SARKAR 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4799337690 AMRIT SARKAR PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-005-002/9
() 		3002002005NRG24050820230586311 05/08/2023 PARESH SARKAR 3002002005WL025640 PARESH SARKAR 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4799337691 PARESH SARKAR CANARA BANK(508532)
SubTotal 4200 4200
4 AMARPUR TR-02-002-005-001/39
() 		3002002005NRG24050820230586297 05/08/2023 SHEFAL SARKAR 3002002005WL025640 SHEFAL SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337681 SHEFAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-005-001/9
() 		3002002005NRG24050820230586298 05/08/2023 BIKASH DAS 3002002005WL025640 BIKASH DAS 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337685 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-002/12
() 		3002002005NRG24050820230586299 05/08/2023 CHANDAN MALLIK 3002002005WL025640 CHANDAN MALLIK 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337695 CHANDAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-005-002/2
() 		3002002005NRG24050820230586301 05/08/2023 BENU RANI PAUL 3002002005WL025640 BENU RANI PAUL 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337683 BENU PAUL BANK OF BARODA(606985)
8 AMARPUR TR-02-002-005-002/33
() 		3002002005NRG24050820230586302 05/08/2023 SARATHI MANDAL 3002002005WL025640 SARATHI MANDAL 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337682 SARATHI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-005-002/48
() 		3002002005NRG24050820230586304 05/08/2023 SWAPAN NAMA SARKAR 3002002005WL025640 SWAPAN NAMA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337686 SWAPAN NAMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-005-002/5
() 		3002002005NRG24050820230586305 05/08/2023 SUJIT SARKAR 3002002005WL025640 SUJIT SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337688 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-005-002/59
() 		3002002005NRG24050820230586307 05/08/2023 JHARNA SARKAR 3002002005WL025640 JHARNA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337687 JHARNA SARKAR UCO BANK(607066)
12 AMARPUR TR-02-002-005-002/59
() 		3002002005NRG24050820230586306 05/08/2023 LAXMON SARKAR 3002002005WL025640 LAXMON SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337684 LAXMON SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-005-002/64
() 		3002002005NRG24050820230586309 05/08/2023 Sita Rani Sarkar 3002002005WL025640 Sita Rani Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337689 SITA RANI SARKAR CANARA BANK(508532)
14 AMARPUR TR-02-002-005-002/8
() 		3002002005NRG24050820230586310 05/08/2023 SAMIR SARKAR 3002002005WL025640 SAMIR SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4799337694 SAMIR SARKAR UCO BANK(607066)
SubTotal 23100 23100
15 AMARPUR TR-02-002-005-002/4
() 		3002002005NRG24050820230586303 05/08/2023 Mr. JAYANTA SAHA 3002002005WL025640 Mr. JAYANTA SAHA 00662 BDBL0001254 2100 2100 Processed 24/08/2023 4799337692 JAYANTA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050823APB_FTO_85159 Canara Bank CNRB0003953 DALAK 2100
2 AMARPUR TR3002002_050823APB_FTO_85159 Punjab National Bank PUNB0026020 Amarpur 4200
3 AMARPUR TR3002002_050823APB_FTO_85159 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23100
4 AMARPUR TR3002002_050823APB_FTO_85159 Bandhan Bank Limited BDBL0001254 Amarpur 2100

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