Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:53:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79517
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-02-002-006-001/203
() 		3002002006NRG24290720230539722 31/07/2023 Ananta Das 3002002006WL023254 Ananta Das 00354 PUNB0026020 3180 3180 Processed 24/08/2023 4800171471 Ananta Das PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMARPUR TR-02-002-006-001/152
() 		3002002006NRG24290720230539721 31/07/2023 Tajmina Begum 3002002006WL023254 Tajmina Begum 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171469 RASID MIAH TASMINA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-006-002/100
() 		3002002006NRG24290720230539716 31/07/2023 DULU BALA DAS 3002002006WL023253 DULU BALA DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171470 DULU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-002/121
() 		3002002006NRG24290720230539718 31/07/2023 BHAJAN SARKAR 3002002006WL023253 BHAJAN SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171465 BHAJAN SARKAR UCO BANK(607066)
5 AMARPUR TR-02-002-006-002/131
() 		3002002006NRG24290720230539723 31/07/2023 SOMA BALA DAS 3002002006WL023254 SOMA BALA DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171463 SOMA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-002/137
() 		3002002006NRG24290720230539724 31/07/2023 MUKUL SARKAR 3002002006WL023254 MUKUL SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171467 MUKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-002/178
() 		3002002006NRG24290720230539719 31/07/2023 RAJLAXMI DEBNATH 3002002006WL023253 RAJLAXMI DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171468 RAJLAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-002/25
() 		3002002006NRG24290720230539725 31/07/2023 MANINDRA SARKAR 3002002006WL023254 MANINDRA SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800171464 MANINDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-002/27
() 		3002002006NRG24290720230539720 31/07/2023 NAMITA DEBI ROY 3002002006WL023253 NAMITA DEBI ROY 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4800171466 NAMITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23320 23320
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79517 Punjab National Bank PUNB0026020 Amarpur 3180
2 AMARPUR TR3002002_310723APB_FTO_79517 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23320

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