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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010523APB_FTO_5368
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-02-002-026-002/27
() 		3002002026NRG24010520230016069 01/05/2023 ARJUN BANIK 3002002026WL002869 ARJUN BANIK 00354 PUNB0137520 2000 2000 Processed 12/05/2023 1490651513 ARJUN BANIK TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-026-002/57
() 		3002002026NRG24010520230016074 01/05/2023 LAXMI RANI DAS 3002002026WL002869 LAXMI RANI DAS 00354 PUNB0137520 2000 2000 Processed 12/05/2023 1490651518 LAXMI RANI SARKAR PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-002/63
() 		3002002026NRG24010520230016075 01/05/2023 LITAN MIYA 3002002026WL002869 LITAN MIYA 00354 PUNB0137520 2000 2000 Processed 12/05/2023 1490651514 LITAN MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
4 AMARPUR TR-02-002-026-002/50
() 		3002002026NRG24010520230016072 01/05/2023 MRS JANTI BANIK 3002002026WL002869 MRS JANTI BANIK 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1490651515 JANTI SARKAR BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
5 AMARPUR TR-02-002-026-002/27
() 		3002002026NRG24010520230016068 01/05/2023 LILABATI BANIK 3002002026WL002869 LILABATI BANIK 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651509 LILA BATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-002/48
() 		3002002026NRG24010520230016070 01/05/2023 LITAN BANIK 3002002026WL002869 LITAN BANIK 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651516 LITAN BANIK PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-026-002/50
() 		3002002026NRG24010520230016071 01/05/2023 SADHAN BANIK 3002002026WL002869 SADHAN BANIK 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651511 SADHAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-002/57
() 		3002002026NRG24010520230016073 01/05/2023 RAJIB SARKAR 3002002026WL002869 RAJIB SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651517 RAJIB SARKAR PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-026-002/63
() 		3002002026NRG24010520230016076 01/05/2023 GOLAPI BEGAM 3002002026WL002869 GOLAPI BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651510 GOLAPI BEGAM PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-026-002/73
() 		3002002026NRG24010520230016077 01/05/2023 MRS MANIDIPA BHOWMIK 3002002026WL002869 MRS MANIDIPA BHOWMIK 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651507 MANIDIPA BHOWMIK TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-026-002/74
() 		3002002026NRG24010520230016078 01/05/2023 MR SADIP SARKAR 3002002026WL002869 MR SADIP SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651508 SADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-002/74
() 		3002002026NRG24010520230016079 01/05/2023 MRS SARMISTHA SEN SARKAR 3002002026WL002869 MRS SARMISTHA SEN SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 12/05/2023 1490651512 SARMISTHA SEN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16000 16000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010523APB_FTO_5368 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6000
2 AMARPUR TR3002002_010523APB_FTO_5368 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
3 AMARPUR TR3002002_010523APB_FTO_5368 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16000

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