Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623APB_FTO_53389
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-02-002-001-004/247
() 		3002002001NRG24280620230324705 28/06/2023 RANJAN DAS 3002002001WL015535 RANJAN DAS 00165 IBKL0002083 3390 3390 Processed 05/07/2023 3064734508 RANJAN DAS IDBI BANK(607095)
SubTotal 3390 3390
2 AMARPUR TR-02-002-001-004/272
() 		3002002001NRG24280620230324707 28/06/2023 Arpita Das 3002002001WL015535 Arpita Das 00354 PUNB0026020 3390 3390 Processed 05/07/2023 3064734507 ARPITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
3 AMARPUR TR-02-002-001-002/147
() 		3002002001NRG24280620230324699 28/06/2023 ANIL DAS 3002002001WL015535 ANIL DAS 00415 SBIN0006804 3390 3390 Processed 05/07/2023 3064734509 MR ANIL DAS STATE BANK OF INDIA(508548)
SubTotal 3390 3390
4 AMARPUR TR-02-002-001-004/272
() 		3002002001NRG24280620230324706 28/06/2023 MR CHIRANJIT DAS 3002002001WL015535 MR CHIRANJIT DAS 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064734510 CHIRANJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 AMARPUR TR-02-002-001-002/35
() 		3002002001NRG24280620230324700 28/06/2023 BINA DAS 3002002001WL015535 BINA DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/07/2023 3064734506 BINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-002/35
() 		3002002001NRG24280620230324701 28/06/2023 RATAN DAS 3002002001WL015535 RATAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/07/2023 3064734503 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-001-004/18
() 		3002002001NRG24280620230324703 28/06/2023 LAXMAN DAS 3002002001WL015535 LAXMAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/07/2023 3064734504 SUSTAB DAS & LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-001-004/247
() 		3002002001NRG24280620230324704 28/06/2023 RANJAN DAS 3002002001WL015535 RANJAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 05/07/2023 3064734505 ANURADHA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280623APB_FTO_53389 IDBI Bank IBKL0002083 Rangamati Branch 3390
2 AMARPUR TR3002002_280623APB_FTO_53389 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_280623APB_FTO_53389 State Bank of India SBIN0006804 AMARPUR 3390
4 AMARPUR TR3002002_280623APB_FTO_53389 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
5 AMARPUR TR3002002_280623APB_FTO_53389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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