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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_111017
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-02-002-018-004/174
() 		3002002018NRG24310820230710555 31/08/2023 BASANTI DAS 3002002018WL033521 BASANTI DAS 00354 PUNB0137520 2120 2120 Processed 07/09/2023 5284630884 BASANTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 AMARPUR TR-02-002-018-003/64
() 		3002002018NRG24310820230710554 31/08/2023 JIBAN KRISHNA SAHA 3002002018WL033521 JIBAN KRISHNA SAHA 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5284630881 JIBAN KRISHNA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-004/311
() 		3002002018NRG24310820230710557 31/08/2023 SHYAMAL MAZUMDAR 3002002018WL033521 SHYAMAL MAZUMDAR 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5284630883 SHYAMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/51
() 		3002002018NRG24310820230710558 31/08/2023 PARIMAL MAJUMDER 3002002018WL033521 PARIMAL MAJUMDER 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5284630882 PARIMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_111017 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2120
2 AMARPUR TR3002002_310823APB_FTO_111017 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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