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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:30:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120523APB_FTO_11299
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-02-002-005-001/12
() 		3002002005NRG24110520230049343 12/05/2023 SATYABATI GOALA 3002002005WL004630 SATYABATI GOALA 00459 ICIC00TSCBL 1272 1272 Processed 17/05/2023 1642493222 SATYABATI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-001/54
() 		3002002005NRG24120520230054138 12/05/2023 NAKUL DAS 3002002005WL004949 NAKUL DAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493209 NAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-005-001/59
() 		3002002005NRG24120520230053737 12/05/2023 MOGAL HOSEN 3002002005WL004915 MOGAL HOSEN 00459 ICIC00TSCBL 636 636 Processed 17/05/2023 1642493216 MOGAL HOSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-005-001/7
() 		3002002005NRG24120520230053738 12/05/2023 ANJALI GOALA 3002002005WL004915 ANJALI GOALA 00459 ICIC00TSCBL 424 424 Processed 17/05/2023 1642493221 ANJALI GOYALA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-005-001/9
() 		3002002005NRG24120520230053739 12/05/2023 BIKASH DAS 3002002005WL004915 BIKASH DAS 00459 ICIC00TSCBL 212 212 Processed 17/05/2023 1642493215 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-002/18
() 		3002002005NRG24110520230049344 12/05/2023 BHANU RANI PAUL 3002002005WL004630 BHANU RANI PAUL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493208 BHANU RANI PAUL CANARA BANK(508532)
7 AMARPUR TR-02-002-005-002/2
() 		3002002005NRG24120520230053740 12/05/2023 SANTOSH PAUL 3002002005WL004915 SANTOSH PAUL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493220 SANTOSH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-002/25
() 		3002002005NRG24110520230049345 12/05/2023 RATAN CHANDRA SAHA 3002002005WL004630 RATAN CHANDRA SAHA 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493219 RATAN CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-005-002/29
() 		3002002005NRG24120520230053741 12/05/2023 LAXMI RANI PAUL 3002002005WL004915 LAXMI RANI PAUL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493217 LAXMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-005-003/21
() 		3002002005NRG24110520230049346 12/05/2023 PREMANANDA PAUL 3002002005WL004630 PREMANANDA PAUL 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493210 PREMA NANDA RUDRAPAL CANARA BANK(508532)
11 AMARPUR TR-02-002-005-003/45
() 		3002002005NRG24120520230053742 12/05/2023 NARAYAN BHATTACHARJEE 3002002005WL004915 NARAYAN BHATTACHARJEE 00459 ICIC00TSCBL 1484 1484 Processed 17/05/2023 1642493218 NARAYAN BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-005-004/31
() 		3002002005NRG24110520230049347 12/05/2023 Brajendra sarkar 3002002005WL004630 Brajendra sarkar 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493211 BRAJENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-005-004/62
() 		3002002005NRG24120520230053743 12/05/2023 SANJU BISWAS 3002002005WL004915 SANJU BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493212 SANJU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMARPUR TR-02-002-005-004/66
() 		3002002005NRG24110520230049349 12/05/2023 HELAN SARKAR BISWAS 3002002005WL004630 HELAN SARKAR BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493213 HELAN SARKAR (BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-005-004/66
() 		3002002005NRG24110520230049348 12/05/2023 SANJIT KUMAR BISWAS 3002002005WL004630 SANJIT KUMAR BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1642493214 SANJIT KUMAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25228 25228
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120523APB_FTO_11299 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25228

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