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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_108667
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-02-002-001-003/44
() 		3002002001NRG24300820230698108 30/08/2023 CHAMPA BALA DAS 3002002001WL032692 CHAMPA BALA DAS 00459 ICIC00TSCBL 2938 2938 Processed 05/09/2023 5201706278 CHAMPA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-001-003/44
() 		3002002001NRG24300820230698107 30/08/2023 SRINIBASH DAS 3002002001WL032692 SRINIBASH DAS 00459 ICIC00TSCBL 2938 2938 Processed 05/09/2023 5201706279 SRINIBAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-001-003/68
() 		3002002001NRG24300820230698109 30/08/2023 RAJDHAN DAS 3002002001WL032692 RAJDHAN DAS 00459 ICIC00TSCBL 2938 2938 Processed 05/09/2023 5201706277 MR RAJIB DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-001-003/68
() 		3002002001NRG24300820230698110 30/08/2023 RATNA RANI DAS 3002002001WL032692 RATNA RANI DAS 00459 ICIC00TSCBL 2938 2938 Processed 05/09/2023 5201706281 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-001-003/91
() 		3002002001NRG24300820230698111 30/08/2023 PATAN BASI DAS 3002002001WL032692 PATAN BASI DAS 00459 ICIC00TSCBL 2938 2938 Processed 05/09/2023 5201706280 PATANBASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-004/42
() 		3002002001NRG24300820230698112 30/08/2023 LANCHANA DAS 3002002001WL032692 LANCHANA DAS 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201706276 LANCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_108667 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16950

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