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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180823APB_FTO_96103
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-02-002-005-002/1
() 		3002002005NRG24180820230642688 18/08/2023 RANI SARKAR 3002002005WL028885 RANI SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 25/08/2023 4830887164 RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-002/2
() 		3002002005NRG24180820230642689 18/08/2023 SANTOSH PAUL 3002002005WL028885 SANTOSH PAUL 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830887163 SANTOSH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-005-002/49
() 		3002002005NRG24180820230642690 18/08/2023 DILIP MANDAL 3002002005WL028885 DILIP MANDAL 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830887169 DILIP MANDAL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-005-002/9
() 		3002002005NRG24180820230642691 18/08/2023 RAJESWAR SARKAR 3002002005WL028885 RAJESWAR SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830887167 RAJESWAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-005-003/32
() 		3002002005NRG24180820230642695 18/08/2023 RAJANI RUDRA PAUL 3002002005WL028885 RAJANI RUDRA PAUL 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830887168 RAJANI KANTA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-003/45
() 		3002002005NRG24180820230642696 18/08/2023 NARAYAN BHATTACHARJEE 3002002005WL028885 NARAYAN BHATTACHARJEE 00459 ICIC00TSCBL 636 636 Processed 25/08/2023 4830887166 NARAYAN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-005-003/56
() 		3002002005NRG24180820230642697 18/08/2023 KRISHNA RUDRA PAL 3002002005WL028885 KRISHNA RUDRA PAL 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830887165 KRISHNA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-003/6
() 		3002002005NRG24180820230642698 18/08/2023 SABITA PAUL 3002002005WL028885 SABITA PAUL 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830887162 SABITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14416 14416
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180823APB_FTO_96103 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14416

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