Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79522
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-02-002-024-002/29
() 		3002002024NRG24310720230549640 31/07/2023 SAMIR DAS 3002002024WL023899 SAMIR DAS 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4800169868 SAMIR DAS S/O SHAILEN TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-024-012/43
() 		3002002024NRG24310720230549771 31/07/2023 Bikash Chandra Debnath 3002002024WL023906 Bikash Chandra Debnath 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4800169869 BIKASH CH DEBNATH S/O NITYA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
3 AMARPUR TR-02-002-024-002/21
() 		3002002024NRG24310720230549608 31/07/2023 PRAVA BATI BISWAS 3002002024WL023897 PRAVA BATI BISWAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169862 PRABABATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-002/21
() 		3002002024NRG24310720230549609 31/07/2023 SANJITLAL BISWAS 3002002024WL023897 SANJITLAL BISWAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169853 SANJIT LAL BISWAS S/O CHINTAHARAN TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-024-002/29
() 		3002002024NRG24310720230549639 31/07/2023 SAYLAN DAS 3002002024WL023899 SAYLAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169855 SAYLAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-002/5
() 		3002002024NRG24310720230549651 31/07/2023 MR DIPAN MALLIK 3002002024WL023901 MR DIPAN MALLIK 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169866 DIPAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-002/5
() 		3002002024NRG24310720230549650 31/07/2023 SADHU MALLIK 3002002024WL023901 SADHU MALLIK 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169854 LAKSHMIBALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-004/17
() 		3002002024NRG24310720230549582 31/07/2023 JIBIT MARAK 3002002024WL023894 JIBIT MARAK 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169861 JIBIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-004/17
() 		3002002024NRG24310720230549583 31/07/2023 MAMATA NOATIA 3002002024WL023894 MAMATA NOATIA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169865 MAMATA NOATIA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-008/17
() 		3002002024NRG24310720230549579 31/07/2023 JARMANI CHAKMA 3002002024WL023892 JARMANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169859 JARMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-008/17
() 		3002002024NRG24310720230549580 31/07/2023 KRIRABI CHAKMA 3002002024WL023892 KRIRABI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169864 KRIRABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-009/20
() 		3002002024NRG24310720230549566 31/07/2023 SARADAJOY REANG 3002002024WL023890 SARADAJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169857 SARDAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-011/27
() 		3002002024NRG24310720230549541 31/07/2023 HAMIDH ALI 3002002024WL023887 HAMIDH ALI 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169858 HAMIDH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-012/43
() 		3002002024NRG24310720230549770 31/07/2023 NITTALAL DEBNATH 3002002024WL023906 NITTALAL DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169852 NITTALAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-012/6
() 		3002002024NRG24310720230549680 31/07/2023 SAJAL DAS 3002002024WL023904 SAJAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169851 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-012/6
() 		3002002024NRG24310720230549681 31/07/2023 SITARANI DAS 3002002024WL023904 SITARANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169863 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-014/7
() 		3002002024NRG24310720230549565 31/07/2023 PARASMANI SARKAR 3002002024WL023889 PARASMANI SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169860 PARAS MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-015/7
() 		3002002024NRG24310720230549581 31/07/2023 MATILAL DAS 3002002024WL023893 MATILAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4800169856 KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47488 47488
19 AMARPUR TR-02-002-024-009/20
() 		3002002024NRG24310720230549567 31/07/2023 Garuha Reang 3002002024WL023890 Garuha Reang 00462 UCBA0002826 2968 2968 Processed 24/08/2023 4800169867 GARUHA REANG UCO BANK(607066)
SubTotal 2968 2968
Total 56392 56392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79522 Tripura Gramin Bank UTBI0RRBTGB Chellagang 5936
2 AMARPUR TR3002002_310723APB_FTO_79522 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47488
3 AMARPUR TR3002002_310723APB_FTO_79522 UCO Bank UCBA0002826 Amarpur 2968

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