Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_231222APB_FTO_188795
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-02-002-018-004/133
() 		3002002018NRG23231220220800868 23/12/2022 MANIK BANIK 3002002018WL0080118 MANIK BANIK 00354 PUNB0137520 2332 2332 Processed 28/12/2022 7472045415 DEBU BALA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-004/145
() 		3002002018NRG23231220220800869 23/12/2022 Mitan Das 3002002018WL0080118 Mitan Das 00354 PUNB0137520 2332 2332 Processed 28/12/2022 7472045414 MITAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4664 4664
3 AMARPUR TR-02-002-018-004/133
() 		3002002018NRG23231220220800867 23/12/2022 MANAB BANIK 3002002018WL0080118 MANAB BANIK 00458 PUNB0RRBTGB 2968 2968 Rejected 28/12/2022 7472045418 Account closed
SubTotal 2968 2968
4 AMARPUR TR-02-002-018-004/107
() 		3002002018NRG23231220220800864 23/12/2022 MAYA RANI SAHA 3002002018WL0080118 MAYA RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 28/12/2022 7472045417 MAYA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-004/123
() 		3002002018NRG23231220220800865 23/12/2022 HALEMA BEGAM 3002002018WL0080118 HALEMA BEGAM 00459 ICIC00TSCBL 2968 2968 Processed 28/12/2022 7472045410 HALEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-004/132
() 		3002002018NRG23231220220800866 23/12/2022 NAYAN MAJUMDER 3002002018WL0080118 NAYAN MAJUMDER 00459 ICIC00TSCBL 2968 2968 Processed 28/12/2022 7472045412 NAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-018-004/165
() 		3002002018NRG23231220220800871 23/12/2022 Tulshi rani das 3002002018WL0080118 Tulshi rani das 00459 ICIC00TSCBL 2332 2332 Processed 28/12/2022 7472045416 TULSI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-004/318
() 		3002002018NRG23231220220800872 23/12/2022 GOURI DAS 3002002018WL0080118 GOURI DAS 00459 ICIC00TSCBL 2968 2968 Processed 28/12/2022 7472045413 GAURI DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/85
() 		3002002018NRG23231220220800874 23/12/2022 SANJIT KUMAR DAS 3002002018WL0080118 SANJIT KUMAR DAS 00459 ICIC00TSCBL 2968 2968 Processed 28/12/2022 7472045411 SANJIT KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-004/94
() 		3002002018NRG23231220220800875 23/12/2022 MANIK SAHA 3002002018WL0080118 MANIK SAHA 00459 ICIC00TSCBL 2968 2968 Processed 28/12/2022 7472045409 MANIK SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 20140 20140
Total 27772 27772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_231222APB_FTO_188795 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4664
2 AMARPUR TR3002002_231222APB_FTO_188795 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
3 AMARPUR TR3002002_231222APB_FTO_188795 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20140

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