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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023APB_FTO_154238
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-02-002-011-004/1
() 		3002002011NRG24131020230953195 13/10/2023 MR ASHISH TRIPURA 3002002011WL047858 MR ASHISH TRIPURA 00354 PUNB0137520 2996 2996 Processed 13/11/2023 7458803542 ASHISH TRIPURA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-004/8
() 		3002002011NRG24131020230953208 13/10/2023 CHIKANTI TRIPURA 3002002011WL047858 CHIKANTI TRIPURA 00354 PUNB0137520 2996 2996 Processed 13/11/2023 7458803539 CHIKANTI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 5992 5992
3 AMARPUR TR-02-002-011-004/19
() 		3002002011NRG24131020230953202 13/10/2023 SHAMBA DHAN TRIPURA 3002002011WL047858 SHAMBA DHAN TRIPURA 00458 UTBI0RRBTGB 2996 2996 Processed 13/11/2023 7458803540 SAMBADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2996 2996
4 AMARPUR TR-02-002-011-003/5
() 		3002002011NRG24131020230953194 13/10/2023 MRS LAKHI SRI TRIPURA 3002002011WL047858 MRS LAKHI SRI TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803541 LAKHI SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-004/11
() 		3002002011NRG24131020230953196 13/10/2023 MEDAL RANI TRIPURA 3002002011WL047858 MEDAL RANI TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803536 MEDHAL RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-004/12
() 		3002002011NRG24131020230953197 13/10/2023 RANIBALA TRIPURA 3002002011WL047858 RANIBALA TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803533 RANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-004/13
() 		3002002011NRG24131020230953198 13/10/2023 DULKATI TRIPURA 3002002011WL047858 DULKATI TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803538 DULUKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-004/14
() 		3002002011NRG24131020230953199 13/10/2023 BAPER SRI TRIPURA 3002002011WL047858 BAPER SRI TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803530 BYAPARASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-004/16
() 		3002002011NRG24131020230953200 13/10/2023 PURNI MALA TRIPURA 3002002011WL047858 PURNI MALA TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803531 PURNIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-004/18
() 		3002002011NRG24131020230953201 13/10/2023 FULANGTITRIPURA 3002002011WL047858 FULANGTITRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803529 FULANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-004/2
() 		3002002011NRG24131020230953203 13/10/2023 MIHIR MALA TRIPURA 3002002011WL047858 MIHIR MALA TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803537 MIHIR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-004/20
() 		3002002011NRG24131020230953204 13/10/2023 KHAM PRA TRIPURA 3002002011WL047858 KHAM PRA TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803527 KHAM PRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-004/22
() 		3002002011NRG24131020230953205 13/10/2023 PRATHAMTI TRIPURA 3002002011WL047858 PRATHAMTI TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803535 PRATHAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-004/3
() 		3002002011NRG24131020230953206 13/10/2023 CHIKAN LATA CHAKMA 3002002011WL047858 CHIKAN LATA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803528 CHIKANLATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-004/4
() 		3002002011NRG24131020230953207 13/10/2023 MASARATI TRIPURA 3002002011WL047858 MASARATI TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803532 MACHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-004/9
() 		3002002011NRG24131020230953209 13/10/2023 CHALEN KANNYA TRIPURA 3002002011WL047858 CHALEN KANNYA TRIPURA 00459 ICIC00TSCBL 2996 2996 Processed 13/11/2023 7458803534 CHILEN KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38948 38948
Total 47936 47936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131023APB_FTO_154238 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5992
2 AMARPUR TR3002002_131023APB_FTO_154238 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2996
3 AMARPUR TR3002002_131023APB_FTO_154238 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 38948

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