Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_77868
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-02-002-004-001/9
() 		3002002004NRG24280720230533780 28/07/2023 MANJUARA BEGAM 3002002004WL022928 MANJUARA BEGAM 00415 SBIN0006804 345 345 Processed 23/08/2023 4774369447 MRS MANJURA BEGAM STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/183
() 		3002002004NRG24280720230533781 28/07/2023 DHIRENDRA DAS 3002002004WL022928 DHIRENDRA DAS 00415 SBIN0006804 1280 1280 Processed 23/08/2023 4774369444 DHIRENDRA CHANDRA DAS UCO BANK(607066)
3 AMARPUR TR-02-002-004-002/283
() 		3002002004NRG24280720230533772 28/07/2023 MINATIDAS 3002002004WL022926 MINATIDAS 00415 SBIN0006804 3180 3180 Processed 23/08/2023 4774369445 MS MINATI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/289
() 		3002002004NRG24280720230533782 28/07/2023 NARAYAN DEBNATH 3002002004WL022928 NARAYAN DEBNATH 00415 SBIN0006804 220 220 Processed 23/08/2023 4774369441 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-003/31
() 		3002002004NRG24280720230533775 28/07/2023 Lakshibala Baisnab 3002002004WL022926 Lakshibala Baisnab 00415 SBIN0006804 2587 2587 Processed 23/08/2023 4774369442 MS LAKSHIBALA BAISHNAB STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-003/48
() 		3002002004NRG24280720230533776 28/07/2023 Ajid Mia 3002002004WL022926 Ajid Mia 00415 SBIN0006804 2587 2587 Processed 23/08/2023 4774369443 MR AJID MIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-003/48
() 		3002002004NRG24280720230533777 28/07/2023 JAHENARA BIBI 3002002004WL022926 JAHENARA BIBI 00415 SBIN0006804 345 345 Processed 23/08/2023 4774369448 JAHANARA BIBI UCO BANK(607066)
8 AMARPUR TR-02-002-004-003/52
() 		3002002004NRG24280720230533783 28/07/2023 TAJIR ALI 3002002004WL022928 TAJIR ALI 00415 SBIN0006804 220 220 Processed 24/08/2023 4774369446 TAJIR ALI CANARA BANK(508532)
SubTotal 10764 10764
9 AMARPUR TR-02-002-004-002/60
() 		3002002004NRG24280720230533773 28/07/2023 MR SHYAMAL SAHA 3002002004WL022926 MR SHYAMAL SAHA 00458 UTBI0RRBTGB 220 220 Processed 24/08/2023 4774369449 SHYAMAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 220 220
10 AMARPUR TR-02-002-004-001/9
() 		3002002004NRG24280720230533779 28/07/2023 Siddik Miah 3002002004WL022928 Siddik Miah 00459 ICIC00TSCBL 2587 2587 Processed 24/08/2023 4774369440 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-004-003/31
() 		3002002004NRG24280720230533774 28/07/2023 Hari Pada Bisnab 3002002004WL022926 Hari Pada Bisnab 00459 ICIC00TSCBL 345 345 Processed 24/08/2023 4774369439 HARI PADA BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2932 2932
Total 13916 13916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_77868 State Bank of India SBIN0006804 AMARPUR 10764
2 AMARPUR TR3002002_280723APB_FTO_77868 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 220
3 AMARPUR TR3002002_280723APB_FTO_77868 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2932

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