Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310323APB_FTO_242316
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-02-002-006-002/213
() 		3002002006NRG23310320231110791 31/03/2023 Litan Sarkar 3002002006WL096377 Litan Sarkar 00078 CNRB0003953 1800 1800 Processed 05/05/2023 1237340695 LITAN SARKAR CANARA BANK(508532)
2 AMARPUR TR-02-002-006-002/214
() 		3002002006NRG23310320231110792 31/03/2023 Titan Sarkar 3002002006WL096377 Titan Sarkar 00078 CNRB0003953 1800 1800 Processed 05/05/2023 1237340697 TITAN SARKAR CANARA BANK(508532)
3 AMARPUR TR-02-002-006-003/51
() 		3002002006NRG23310320231110799 31/03/2023 Sirina Begam 3002002006WL096377 Sirina Begam 00078 CNRB0003953 1800 1800 Processed 05/05/2023 1237340696 SIRINA BEGAM TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-006-004/27
() 		3002002006NRG23310320231110800 31/03/2023 Dipak Rudra Paul 3002002006WL096377 Dipak Rudra Paul 00078 CNRB0003953 1800 1800 Processed 05/05/2023 1237340698 DIPAK RUDRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
5 AMARPUR TR-02-002-006-002/164
() 		3002002006NRG23310320231110785 31/03/2023 KESHAB SARKAR 3002002006WL096377 KESHAB SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340693 KESHAB SARKAR MANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-002/171
() 		3002002006NRG23310320231110786 31/03/2023 PRANAB SARKAR 3002002006WL096377 PRANAB SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340688 PRANAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-002/185
() 		3002002006NRG23310320231110787 31/03/2023 Tutan Sarkar 3002002006WL096377 Tutan Sarkar 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340692 TUTAN SARKAR NILIMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-002/2
() 		3002002006NRG23310320231110789 31/03/2023 SABITA BISWAS 3002002006WL096377 SABITA BISWAS 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340691 SABITA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-002/23
() 		3002002006NRG23310320231110794 31/03/2023 Dilip sarkar 3002002006WL096377 Dilip sarkar 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340687 DILIP DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-002/24
() 		3002002006NRG23310320231110795 31/03/2023 RANJANA SARKAR 3002002006WL096377 RANJANA SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340694 RANJANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-002/32
() 		3002002006NRG23310320231110796 31/03/2023 DIBAKAR SARKAR 3002002006WL096377 DIBAKAR SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340689 DIBAKAR SARKAR & ASHIS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-006-002/33
() 		3002002006NRG23310320231110797 31/03/2023 TAMAL SARKAR 3002002006WL096377 TAMAL SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 05/05/2023 1237340690 TAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14400 14400
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310323APB_FTO_242316 Canara Bank CNRB0003953 DALAK 7200
2 AMARPUR TR3002002_310323APB_FTO_242316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14400

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