Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121222APB_FTO_178560
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-02-002-011-003/41
() 		3002002011NRG23121220220748450 12/12/2022 SUBASH TRIPURA 3002002011WL0077042 SUBASH TRIPURA 00354 PUNB0137520 1600 1600 Processed 20/12/2022 7321004883 SUBASH TRIPURA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-003/84
() 		3002002011NRG23121220220748469 12/12/2022 REMANTA TRIPURA 3002002011WL0077042 REMANTA TRIPURA 00354 PUNB0137520 1600 1600 Processed 20/12/2022 7321004884 REMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
3 AMARPUR TR-02-002-011-003/84
() 		3002002011NRG23121220220748470 12/12/2022 PUSHPHA LAXMI TRIPURA 3002002011WL0077042 PUSHPHA LAXMI TRIPURA 00458 UTBI0RRBTGB 1600 1600 Processed 20/12/2022 7321004887 PUSPA LAXMI JAMATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-011-003/88
() 		3002002011NRG23121220220748472 12/12/2022 Sarnarani Tripura 3002002011WL0077042 Sarnarani Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 20/12/2022 7321004886 SARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
5 AMARPUR TR-02-002-011-003/11
() 		3002002011NRG23121220220748431 12/12/2022 LALMATI TRIPURA 3002002011WL0077042 LALMATI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004880 LALMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-003/16
() 		3002002011NRG23121220220748433 12/12/2022 MALATI RANI TRIPURA 3002002011WL0077042 MALATI RANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004876 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-003/16
() 		3002002011NRG23121220220748432 12/12/2022 NARASING TRIPURA 3002002011WL0077042 NARASING TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004869 NARASINHA TRIPURA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-011-003/22
() 		3002002011NRG23121220220748435 12/12/2022 KARTIK BALA TRIPURA 3002002011WL0077042 KARTIK BALA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004878 KARTIK BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-003/25
() 		3002002011NRG23121220220748436 12/12/2022 NALINI TRIPURA 3002002011WL0077042 NALINI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004867 NALINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-003/27
() 		3002002011NRG23121220220748437 12/12/2022 KANYA TRIPURA 3002002011WL0077042 KANYA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004877 KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23121220220748438 12/12/2022 MAKANG TRIPURA 3002002011WL0077042 MAKANG TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004872 MAKANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-003/29
() 		3002002011NRG23121220220748439 12/12/2022 MAYANTI TRIPURA 3002002011WL0077042 MAYANTI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004874 MAYANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-003/32
() 		3002002011NRG23121220220748442 12/12/2022 KUSUMTI TRIPURA 3002002011WL0077042 KUSUMTI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 20/12/2022 7321004866 KUSUMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-003/32
() 		3002002011NRG23121220220748441 12/12/2022 SANKAR TRIPURA 3002002011WL0077042 SANKAR TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004888 SHANKAR TRIPURA. PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-011-003/33
() 		3002002011NRG23121220220748443 12/12/2022 KHAGENDRA TRIPURA 3002002011WL0077042 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004864 KHAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-011-003/39
() 		3002002011NRG23121220220748447 12/12/2022 BALATI TRIPURA 3002002011WL0077042 BALATI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004870 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-011-003/41
() 		3002002011NRG23121220220748449 12/12/2022 SHANTI MOHAN TRIPURA 3002002011WL0077042 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004865 SHANTI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-003/48
() 		3002002011NRG23121220220748454 12/12/2022 BALA KUMAR TRIPURA 3002002011WL0077042 BALA KUMAR TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004868 BALA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-011-003/49
() 		3002002011NRG23121220220748455 12/12/2022 MANGALATA TRIPURA 3002002011WL0077042 MANGALATA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004879 MANGALATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-003/50
() 		3002002011NRG23121220220748456 12/12/2022 MR ABINASH TRIPURA 3002002011WL0077042 MR ABINASH TRIPURA 00459 ICIC00TSCBL 1200 1200 Rejected 20/12/2022 7321004882 Account closed
21 AMARPUR TR-02-002-011-003/52
() 		3002002011NRG23121220220748458 12/12/2022 DASHAHARI TRIPURA 3002002011WL0077042 DASHAHARI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004889 DASHAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-003/55
() 		3002002011NRG23121220220748459 12/12/2022 SEMANTA TRIPURA 3002002011WL0077042 SEMANTA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004871 SEMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-003/56
() 		3002002011NRG23121220220748461 12/12/2022 MRS SWAPNATI REANG TRIPURA 3002002011WL0077042 MRS SWAPNATI REANG TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004881 SWAPNATI REANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-003/69
() 		3002002011NRG23121220220748467 12/12/2022 RANJITA TRIPURA 3002002011WL0077042 RANJITA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004873 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-011-003/77
() 		3002002011NRG23121220220748468 12/12/2022 MANIKA TRIPURA 3002002011WL0077042 MANIKA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321004875 MANIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32600 32600
26 AMARPUR TR-02-002-011-003/87
() 		3002002011NRG23121220220748471 12/12/2022 Dasarani Tripura 3002002011WL0077042 Dasarani Tripura 00462 UCBA0002506 1600 1600 Processed 20/12/2022 7321004885 DASHARANI TRIPURA UCO BANK(607066)
SubTotal 1600 1600
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121222APB_FTO_178560 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3200
2 AMARPUR TR3002002_121222APB_FTO_178560 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3200
3 AMARPUR TR3002002_121222APB_FTO_178560 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32600
4 AMARPUR TR3002002_121222APB_FTO_178560 UCO Bank UCBA0002506 GANDACHERRA 1600

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