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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69305
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-02-002-026-002/33
() 		3002002026NRG24190720230462797 19/07/2023 SARASWATI DAS 3002002026WL020515 SARASWATI DAS 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061977 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-003/14
() 		3002002026NRG24190720230462799 19/07/2023 ISHAN CHANDRA CHAKMA 3002002026WL020515 ISHAN CHANDRA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061978 ISHAN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-003/14
() 		3002002026NRG24190720230462800 19/07/2023 SHARMAPATI CHAKMA 3002002026WL020515 SHARMAPATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061974 SHARMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-004/28
() 		3002002026NRG24190720230462802 19/07/2023 MADHU MARAK 3002002026WL020515 MADHU MARAK 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061979 MISS MADU MARAK STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-004/28
() 		3002002026NRG24190720230462801 19/07/2023 MINTU MARAK 3002002026WL020515 MINTU MARAK 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061975 MINTU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-006/11
() 		3002002026NRG24190720230462803 19/07/2023 MALATI RANI JAMATIA 3002002026WL020515 MALATI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061980 MALATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-007/28
() 		3002002026NRG24190720230462804 19/07/2023 KENDRA RANI JAMATIA 3002002026WL020515 KENDRA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061981 KENDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-008/19
() 		3002002026NRG24190720230462806 19/07/2023 GHARI KANNYA NOYATIA 3002002026WL020515 GHARI KANNYA NOYATIA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061984 GHARHI KANYA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-008/19
() 		3002002026NRG24190720230462805 19/07/2023 MADHU PADA NOATIA 3002002026WL020515 MADHU PADA NOATIA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061982 MADHU PADA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-009/13
() 		3002002026NRG24190720230462808 19/07/2023 BRAJA GOPI NOATIA 3002002026WL020515 BRAJA GOPI NOATIA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061983 BRAJAGOPI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-009/13
() 		3002002026NRG24190720230462807 19/07/2023 NANDA MANIK NOATIA 3002002026WL020515 NANDA MANIK NOATIA 00459 ICIC00TSCBL 3390 3390 Processed 22/07/2023 3662061976 NANDA MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37290 37290
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37290

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