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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030623APB_FTO_31610
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-02-002-003-002/36
() 		3002002003NRG24030620230179438 03/06/2023 MITAN NAMA 3002002003WL010332 MITAN NAMA 00354 PUNB0026020 3024 3024 Processed 08/06/2023 2312864320 MITHUN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-003-003/14
() 		3002002003NRG24030620230179445 03/06/2023 UTTAM KUMAR NAMA 3002002003WL010332 UTTAM KUMAR NAMA 00354 PUNB0026020 3024 3024 Processed 08/06/2023 2312864322 UTTAM KUMAR NAMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-003-003/35
() 		3002002003NRG24030620230179456 03/06/2023 Nirmal Nama 3002002003WL010332 Nirmal Nama 00354 PUNB0026020 3024 3024 Processed 08/06/2023 2312864321 NIRMAL NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 9072 9072
4 AMARPUR TR-02-002-003-003/1
() 		3002002003NRG24030620230179439 03/06/2023 NITYABASI NAMA 3002002003WL010332 NITYABASI NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864319 NITYA BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-003/1
() 		3002002003NRG24030620230179440 03/06/2023 Sushen Nama 3002002003WL010332 Sushen Nama 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864305 SUSHEN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-003/12
() 		3002002003NRG24030620230179441 03/06/2023 CHITTA RANJAN NAMA 3002002003WL010332 CHITTA RANJAN NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864324 CHITTA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-003/12
() 		3002002003NRG24030620230179442 03/06/2023 Dipankar Nama 3002002003WL010332 Dipankar Nama 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864308 DIPANKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-003/13
() 		3002002003NRG24030620230179443 03/06/2023 CHINU NAMA 3002002003WL010332 CHINU NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864316 CHINU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-003/14
() 		3002002003NRG24030620230179444 03/06/2023 Ratna Nama 3002002003WL010332 Ratna Nama 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864306 RATNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-003/2
() 		3002002003NRG24030620230179446 03/06/2023 MANOHAR NAMA 3002002003WL010332 MANOHAR NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864310 MANOHAR NAMA & PUSPA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-003/2
() 		3002002003NRG24030620230179447 03/06/2023 PUSPA RANI NAMA 3002002003WL010332 PUSPA RANI NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864318 PUSPA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-003/23
() 		3002002003NRG24030620230179449 03/06/2023 MADHUMITA NAMA 3002002003WL010332 MADHUMITA NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864314 MADHUMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-003/23
() 		3002002003NRG24030620230179448 03/06/2023 TAPAN NAMA 3002002003WL010332 TAPAN NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864311 TAPAN NAMA & MADHUMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-003/25
() 		3002002003NRG24030620230179450 03/06/2023 APARNA NAMA 3002002003WL010332 APARNA NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864317 APARNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-003/26
() 		3002002003NRG24030620230179451 03/06/2023 UTTAM KUMAR DAS 3002002003WL010332 UTTAM KUMAR DAS 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864312 UTTAM KUMAR DAS SIULI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-003/28
() 		3002002003NRG24030620230179453 03/06/2023 DILIP NAMA 3002002003WL010332 DILIP NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864313 DILIP NAMA UJJALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-003/28
() 		3002002003NRG24030620230179452 03/06/2023 UJJALA NAMA 3002002003WL010332 UJJALA NAMA 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864315 UJJALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-003/32
() 		3002002003NRG24030620230179454 03/06/2023 Kartik Nama 3002002003WL010332 Kartik Nama 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864323 KARTIK NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-003/32
() 		3002002003NRG24030620230179455 03/06/2023 Rakshita Nama 3002002003WL010332 Rakshita Nama 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864307 RAKSHITA NAMA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-003-003/5
() 		3002002003NRG24030620230179457 03/06/2023 NARAYAN SARKAR 3002002003WL010332 NARAYAN SARKAR 00459 ICIC00TSCBL 3024 3024 Processed 08/06/2023 2312864309 NARAYAN SARKAR & NAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 51408 51408
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030623APB_FTO_31610 Punjab National Bank PUNB0026020 Amarpur 9072
2 AMARPUR TR3002002_030623APB_FTO_31610 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51408

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