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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91630
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-02-002-024-002/34
() 		3002002024NRG24140820230622750 14/08/2023 ABANI DAS 3002002024WL027602 ABANI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797770572 ABANI DAS TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-024-002/38
() 		3002002024NRG24140820230622751 14/08/2023 Ajit Das 3002002024WL027602 Ajit Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797770574 AJIT DAS TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-024-012/120
() 		3002002024NRG24140820230622755 14/08/2023 Uttam Das 3002002024WL027602 Uttam Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797770573 UTTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 AMARPUR TR-02-002-024-002/32
() 		3002002024NRG24140820230622748 14/08/2023 BIDHU BUSHAN MALLIK 3002002024WL027602 BIDHU BUSHAN MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797770570 BIDHU BUSHAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-002/33
() 		3002002024NRG24140820230622749 14/08/2023 NAMITA BALA DAS 3002002024WL027602 NAMITA BALA DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797770571 GOUTAM DAS SO JAMINI DAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-024-002/7
() 		3002002024NRG24140820230622752 14/08/2023 RAMANI DAS 3002002024WL027602 RAMANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797770567 RAMANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-002/8
() 		3002002024NRG24140820230622753 14/08/2023 JAMINI DAS 3002002024WL027602 JAMINI DAS 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797770568 JAMINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-002/9
() 		3002002024NRG24140820230622754 14/08/2023 MANODHAN SARKAR 3002002024WL027602 MANODHAN SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797770569 MANDHAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 10600 10600
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91630 Tripura Gramin Bank UTBI0RRBTGB Chellagang 6360
2 AMARPUR TR3002002_140823APB_FTO_91630 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10600

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