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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69297
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-02-002-008-006/173
() 		3002002008NRG24190720230462708 19/07/2023 PRATIMA NAMA 3002002008WL020511 PRATIMA NAMA 00354 PUNB0026020 2968 2968 Processed 22/07/2023 3662073988 PRATIMA NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
2 AMARPUR TR-02-002-008-006/137
() 		3002002008NRG24190720230462707 19/07/2023 Mr. MAYA DAS 3002002008WL020511 Mr. MAYA DAS 00415 SBIN0006804 2968 2968 Processed 22/07/2023 3662073987 MR MAYA DAS STATE BANK OF INDIA(508548)
SubTotal 2968 2968
3 AMARPUR TR-02-002-008-006/119
() 		3002002008NRG24190720230462706 19/07/2023 MINTU SAR KAR 3002002008WL020511 MINTU SAR KAR 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073982 MINTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-008-006/3
() 		3002002008NRG24190720230462712 19/07/2023 AMAL DAS 3002002008WL020511 AMAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073986 AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-006/32
() 		3002002008NRG24190720230462713 19/07/2023 SMT BARNALI RUDRA PAUL 3002002008WL020511 SMT BARNALI RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073980 BARNALI RUDRA PAUL CANARA BANK(508532)
6 AMARPUR TR-02-002-008-006/37
() 		3002002008NRG24190720230462714 19/07/2023 GOPAL SARKAR 3002002008WL020511 GOPAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073983 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-008-006/41
() 		3002002008NRG24190720230462715 19/07/2023 SUNATI DAS 3002002008WL020511 SUNATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073981 SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-006/49
() 		3002002008NRG24190720230462716 19/07/2023 DIPAK RUDRA PAUL 3002002008WL020511 DIPAK RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073985 DIPAK R PAUL INDIAN OVERSEAS BANK(508541)
9 AMARPUR TR-02-002-008-006/85
() 		3002002008NRG24190720230462717 19/07/2023 SAMRIT DAS 3002002008WL020511 SAMRIT DAS 00459 ICIC00TSCBL 2968 2968 Processed 22/07/2023 3662073984 SAMRIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20776 20776
Total 26712 26712

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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_69297 Punjab National Bank PUNB0026020 Amarpur 2968
2 AMARPUR TR3002002_190723APB_FTO_69297 State Bank of India SBIN0006804 AMARPUR 2968
3 AMARPUR TR3002002_190723APB_FTO_69297 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20776

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