Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94540
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-02-002-002-004/38
() 		3002002002NRG24160820230629946 17/08/2023 RATAN SAHA 3002002002WL028061 RATAN SAHA 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830514632 MR RATAN SAHA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-005/4
() 		3002002002NRG24160820230629948 17/08/2023 MAN MOHAN DEBNATH 3002002002WL028061 MAN MOHAN DEBNATH 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830514631 MANMOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-002-005/78
() 		3002002002NRG24160820230629950 17/08/2023 RASAMOY DEBNATH 3002002002WL028061 RASAMOY DEBNATH 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830514633 MR RASAMOY DEBNATH STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-006/12
() 		3002002002NRG24160820230629951 17/08/2023 DIPAK MAJUMDER 3002002002WL028061 DIPAK MAJUMDER 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830514630 MR DIPAK MAJUMDER STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-006/5
() 		3002002002NRG24160820230629953 17/08/2023 HIRA LAL DAS 3002002002WL028061 HIRA LAL DAS 00415 SBIN0006804 3390 3390 Processed 25/08/2023 4830514629 MR HIRALAL DAS STATE BANK OF INDIA(508548)
SubTotal 16950 16950
6 AMARPUR TR-02-002-002-003/33
() 		3002002002NRG24160820230629945 17/08/2023 SIMA RANI DAS 3002002002WL028061 SIMA RANI DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830514625 SIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-002-006/5
() 		3002002002NRG24160820230629954 17/08/2023 CHAYA RANI DAS 3002002002WL028061 CHAYA RANI DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830514624 CHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
8 AMARPUR TR-02-002-002-001/14
() 		3002002002NRG24160820230629944 17/08/2023 JUGMAYA ROY 3002002002WL028061 JUGMAYA ROY 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830514628 JOGAMAYA ROY UCO BANK(607066)
9 AMARPUR TR-02-002-002-005/4
() 		3002002002NRG24160820230629949 17/08/2023 SABITRI DEBNATH 3002002002WL028061 SABITRI DEBNATH 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830514627 SABITRI DEBNATH UCO BANK(607066)
10 AMARPUR TR-02-002-002-006/12
() 		3002002002NRG24160820230629952 17/08/2023 KANIKA MAJUMDER 3002002002WL028061 KANIKA MAJUMDER 00462 UCBA0002826 3390 3390 Processed 25/08/2023 4830514626 KANIKA MAJUMDER UCO BANK(607066)
SubTotal 10170 10170
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94540 State Bank of India SBIN0006804 AMARPUR 16950
2 AMARPUR TR3002002_170823APB_FTO_94540 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
3 AMARPUR TR3002002_170823APB_FTO_94540 UCO Bank UCBA0002826 Amarpur 10170

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