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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_051023APB_FTO_145382
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-02-002-003-001/190
() 		3002002003NRG24051020230892620 05/10/2023 Mrs. SUCHITRA DAS 3002002003WL045046 Mrs. SUCHITRA DAS 00415 SBIN0006804 2968 2968 Processed 11/11/2023 7408581805 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
2 AMARPUR TR-02-002-003-001/127
() 		3002002003NRG24051020230892614 05/10/2023 SANTOSH DAS 3002002003WL045046 SANTOSH DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581812 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/146
() 		3002002003NRG24051020230892615 05/10/2023 APARNA DAS 3002002003WL045046 APARNA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581820 APARNA DAS CANARA BANK(508532)
4 AMARPUR TR-02-002-003-001/163
() 		3002002003NRG24051020230892616 05/10/2023 BIMAL DAS 3002002003WL045046 BIMAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581815 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/181
() 		3002002003NRG24051020230892618 05/10/2023 BABUL DAS 3002002003WL045046 BABUL DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581808 BABUL DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/181
() 		3002002003NRG24051020230892619 05/10/2023 RATNA DAS 3002002003WL045046 RATNA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581818 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/196
() 		3002002003NRG24051020230892621 05/10/2023 Sajal Das 3002002003WL045046 Sajal Das 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581806 SAJAL DAS & RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG24051020230892623 05/10/2023 MANIKA DAS 3002002003WL045046 MANIKA DAS 00459 ICIC00TSCBL 1484 1484 Processed 11/11/2023 7408581814 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/54
() 		3002002003NRG24051020230892624 05/10/2023 RABIA DAS 3002002003WL045046 RABIA DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581819 RABIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-001/55
() 		3002002003NRG24051020230892625 05/10/2023 SUKRITI DAS 3002002003WL045046 SUKRITI DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581811 SUKRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/64
() 		3002002003NRG24051020230892627 05/10/2023 SIMAL DAS 3002002003WL045046 SIMAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581809 SHIMAL DAS & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/65
() 		3002002003NRG24051020230892629 05/10/2023 NILKANTA DAS 3002002003WL045046 NILKANTA DAS 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7408581816 NILKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/65
() 		3002002003NRG24051020230892628 05/10/2023 SMRITI RANI DAS 3002002003WL045046 SMRITI RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 11/11/2023 7408581813 SMRITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/70
() 		3002002003NRG24051020230892630 05/10/2023 TANU RANI DAS 3002002003WL045046 TANU RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581817 TANU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/77
() 		3002002003NRG24051020230892631 05/10/2023 SUKUMAR DAS AND SANDHYA RANI DAS 3002002003WL045046 SUKUMAR DAS AND SANDHYA RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581810 SUKUMAR DAS & SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-001/94
() 		3002002003NRG24051020230892632 05/10/2023 Sebika Das 3002002003WL045046 Sebika Das 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7408581803 SEBIKA DAS BANDHAN BANK LIMITED(508753)
SubTotal 41340 41340
17 AMARPUR TR-02-002-003-001/18
() 		3002002003NRG24051020230892617 05/10/2023 KANIKA DAS 3002002003WL045046 KANIKA DAS 00459 UTIB0CCH274 1484 1484 Processed 11/11/2023 7408581807 KANIKA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
18 AMARPUR TR-02-002-003-001/61
() 		3002002003NRG24051020230892626 05/10/2023 Partha Das 3002002003WL045046 Partha Das 00462 UCBA0002826 2968 2968 Processed 11/11/2023 7408581804 PARTHA DAS UCO BANK(607066)
SubTotal 2968 2968
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051023APB_FTO_145382 State Bank of India SBIN0006804 AMARPUR 2968
2 AMARPUR TR3002002_051023APB_FTO_145382 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41340
3 AMARPUR TR3002002_051023APB_FTO_145382 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 1484
4 AMARPUR TR3002002_051023APB_FTO_145382 UCO Bank UCBA0002826 Amarpur 2968

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