Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002005_210922APB_FTO_121997
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-02-002-005-002/28
() 		3002002005NRG23210920220440224 21/09/2022 SMT SARASWATI PAUL 3002002005WL0057004 SMT SARASWATI PAUL 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524537 SARASWATI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-002/33
() 		3002002005NRG23210920220440225 21/09/2022 SARATHI MANDAL 3002002005WL0057004 SARATHI MANDAL 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524538 SARATHI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-005-002/40
() 		3002002005NRG23210920220440227 21/09/2022 RAJIB SARKAR 3002002005WL0057004 RAJIB SARKAR 00459 ICIC00TSCBL 591 591 Processed 01/10/2022 5130524541 SANJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-005-002/48
() 		3002002005NRG23210920220440228 21/09/2022 SWAPAN NAMA SARKAR 3002002005WL0057004 SWAPAN NAMA SARKAR 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524546 SWAPAN NAMA(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-005-002/53
() 		3002002005NRG23210920220440229 21/09/2022 SANDHYA SARKAR 3002002005WL0057004 SANDHYA SARKAR 00459 ICIC00TSCBL 591 591 Processed 01/10/2022 5130524547 SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-002/54
() 		3002002005NRG23210920220440230 21/09/2022 SATYA BRATA SARKAR 3002002005WL0057004 SATYA BRATA SARKAR 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524539 SATYA BRATA SARKAR TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-005-002/7
() 		3002002005NRG23210920220440232 21/09/2022 SABITRI SARKAR 3002002005WL0057004 SABITRI SARKAR 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524548 SABITRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-004/41
() 		3002002005NRG23210920220440233 21/09/2022 MANI RANI BISWAS 3002002005WL0057004 MANI RANI BISWAS 00459 ICIC00TSCBL 591 591 Processed 01/10/2022 5130524544 MANI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-005-004/67
() 		3002002005NRG23210920220440234 21/09/2022 RINA MAJUMDER DAS 3002002005WL0057004 RINA MAJUMDER DAS 00459 ICIC00TSCBL 197 197 Processed 01/10/2022 5130524542 RINA MAJUMDER (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-005-004/69
() 		3002002005NRG23210920220440235 21/09/2022 NIYATI BISWAS 3002002005WL0057004 NIYATI BISWAS 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524543 NIYATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-005-004/8
() 		3002002005NRG23210920220440236 21/09/2022 KALPANA ROY 3002002005WL0057004 KALPANA ROY 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524540 KALPANA ROY UCO BANK(607066)
12 AMARPUR TR-02-002-005-004/80
() 		3002002005NRG23210920220440237 21/09/2022 SWAPNA BISWAS SARKAR 3002002005WL0057004 SWAPNA BISWAS SARKAR 00459 ICIC00TSCBL 788 788 Processed 01/10/2022 5130524545 SWAPNA BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8274 8274
Total 8274 8274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002005_210922APB_FTO_121997 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8274

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