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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:40:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080823APB_FTO_87058
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-02-002-003-001/18
() 		3002002003NRG24080820230597811 08/08/2023 MR SUBODH DAS 3002002003WL026133 MR SUBODH DAS 00354 PUNB0026020 1085 1085 Processed 24/08/2023 4797583965 SUBODH DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-003-001/197
() 		3002002003NRG24080820230597813 08/08/2023 Shiuli Das 3002002003WL026133 Shiuli Das 00354 PUNB0026020 1736 1736 Processed 25/08/2023 4797583966 SHIULI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2821 2821
3 AMARPUR TR-02-002-003-001/127
() 		3002002003NRG24080820230597807 08/08/2023 SANTOSH DAS 3002002003WL026133 SANTOSH DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583957 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/146
() 		3002002003NRG24080820230597808 08/08/2023 Kartik Das 3002002003WL026133 Kartik Das 00459 ICIC00TSCBL 1085 1085 Processed 24/08/2023 4797583959 KARTIK DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/177
() 		3002002003NRG24080820230597809 08/08/2023 BAPRASAD DAS 3002002003WL026133 BAPRASAD DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583961 BAPRASAD DAS SOMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/177
() 		3002002003NRG24080820230597810 08/08/2023 SUMA DAS 3002002003WL026133 SUMA DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583963 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-001/196
() 		3002002003NRG24080820230597812 08/08/2023 Sajal Das 3002002003WL026133 Sajal Das 00459 ICIC00TSCBL 1736 1736 Processed 24/08/2023 4797583951 SAJAL DAS & RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-001/25
() 		3002002003NRG24080820230597814 08/08/2023 Madhab Das 3002002003WL026133 Madhab Das 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583958 MADHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-001/25
() 		3002002003NRG24080820230597815 08/08/2023 RINA DEB DAS 3002002003WL026133 RINA DEB DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583960 MISS RINADEB DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-003-001/32
() 		3002002003NRG24080820230597816 08/08/2023 PARITOSH DAS 3002002003WL026133 PARITOSH DAS 00459 ICIC00TSCBL 1085 1085 Processed 24/08/2023 4797583956 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-001/51
() 		3002002003NRG24080820230597817 08/08/2023 RUPALI DAS 3002002003WL026133 RUPALI DAS 00459 ICIC00TSCBL 1953 1953 Processed 24/08/2023 4797583955 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-001/55
() 		3002002003NRG24080820230597818 08/08/2023 SUKRITI DAS 3002002003WL026133 SUKRITI DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583954 SUKRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-001/61
() 		3002002003NRG24080820230597819 08/08/2023 SUNATI DAS 3002002003WL026133 SUNATI DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583952 SUNATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-001/77
() 		3002002003NRG24080820230597820 08/08/2023 SUKUMAR DAS AND SANDHYA RANI DAS 3002002003WL026133 SUKUMAR DAS AND SANDHYA RANI DAS 00459 ICIC00TSCBL 2170 2170 Processed 24/08/2023 4797583953 SUKUMAR DAS & SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-001/85
() 		3002002003NRG24080820230597821 08/08/2023 DILIP DAS 3002002003WL026133 DILIP DAS 00459 ICIC00TSCBL 1085 1085 Processed 24/08/2023 4797583962 DILIP DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-003-001/94
() 		3002002003NRG24080820230597822 08/08/2023 Sebika Das 3002002003WL026133 Sebika Das 00459 ICIC00TSCBL 1736 1736 Processed 24/08/2023 4797583964 SEBIKA DAS BANDHAN BANK LIMITED(508753)
SubTotal 26040 26040
Total 28861 28861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080823APB_FTO_87058 Punjab National Bank PUNB0026020 Amarpur 2821
2 AMARPUR TR3002002_080823APB_FTO_87058 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26040

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