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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_251222APB_FTO_189937
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-02-002-003-001/42
() 		3002002003NRG23251220220808767 25/12/2022 Binay Das 3002002003WL0080460 Binay Das 00354 PUNB0026020 1272 1272 Processed 30/12/2022 7515379111 BINAY DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-003-002/1
() 		3002002003NRG23251220220808771 25/12/2022 ABDUL JALIL 3002002003WL0080460 ABDUL JALIL 00354 PUNB0026020 3180 3180 Processed 30/12/2022 7515379113 MD ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 4452 4452
3 AMARPUR TR-02-002-003-001/1
() 		3002002003NRG23251220220808766 25/12/2022 SUKUMAL DAS AND SWAPNA DAS 3002002003WL0080460 SUKUMAL DAS AND SWAPNA DAS 00459 ICIC00TSCBL 1272 1272 Processed 30/12/2022 7515379102 SUKUMAL DAS CANARA BANK(508532)
4 AMARPUR TR-02-002-003-001/52
() 		3002002003NRG23251220220808768 25/12/2022 Rana Bala Das 3002002003WL0080460 Rana Bala Das 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515379100 RANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/52
() 		3002002003NRG23251220220808769 25/12/2022 SOVA RANI DAS 3002002003WL0080460 SOVA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379108 SHOBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-002/13
() 		3002002003NRG23251220220808773 25/12/2022 Rusana Bibi 3002002003WL0080460 Rusana Bibi 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379104 RASHNARA BIBI CANARA BANK(508532)
7 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG23251220220808774 25/12/2022 DULA MIAH 3002002003WL0080460 DULA MIAH 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515379105 DULA MIAH & UMAHANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-002/22
() 		3002002003NRG23251220220808775 25/12/2022 MAMATAJ BIBI 3002002003WL0080460 MAMATAJ BIBI 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379109 MAMATAJ BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-002/23
() 		3002002003NRG23251220220808776 25/12/2022 MD ALI AHAMMAD 3002002003WL0080460 MD ALI AHAMMAD 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515379101 MD ALI AHAMMAD & RUKIA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-002/30
() 		3002002003NRG23251220220808777 25/12/2022 Abul Kalam 3002002003WL0080460 Abul Kalam 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379103 ABDUL KALAM SALMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-002/30
() 		3002002003NRG23251220220808778 25/12/2022 Salma Aktar 3002002003WL0080460 Salma Aktar 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379112 SALMA AKTER TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-002/6
() 		3002002003NRG23251220220808780 25/12/2022 Sahera Bibi 3002002003WL0080460 Sahera Bibi 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379110 SAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-002/6
() 		3002002003NRG23251220220808779 25/12/2022 Sahid Mia 3002002003WL0080460 Sahid Mia 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515379106 SAHID MIAH & SAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-003/1
() 		3002002003NRG23251220220808781 25/12/2022 Sushen Nama 3002002003WL0080460 Sushen Nama 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515379099 SUSHEN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-003/12
() 		3002002003NRG23251220220808782 25/12/2022 CHITTA RANJAN NAMA 3002002003WL0080460 CHITTA RANJAN NAMA 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515379107 CHITTA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28832 28832
Total 33284 33284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_251222APB_FTO_189937 Punjab National Bank PUNB0026020 Amarpur 4452
2 AMARPUR TR3002002003_251222APB_FTO_189937 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28832

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