Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_110123APB_FTO_206291
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-02-002-006-001/127
() 		3002002006NRG23110120230902235 11/01/2023 BADAL MAJUMDER 3002002006WL0085507 BADAL MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132265 BADAL MAJUMDAR PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-006-001/127
() 		3002002006NRG23110120230902236 11/01/2023 BARUNA MAJUMDER 3002002006WL0085507 BARUNA MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132263 BARUNA MAJUMDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-006-001/176
() 		3002002006NRG23110120230902237 11/01/2023 Pritish Das 3002002006WL0085507 Pritish Das 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132262 PRITISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-001/78
() 		3002002006NRG23110120230902238 11/01/2023 HARIPADA MAJUMDER 3002002006WL0085507 HARIPADA MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132260 HARIPADA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-001/78
() 		3002002006NRG23110120230902239 11/01/2023 SMT. PARUL MAJUMDER 3002002006WL0085507 SMT. PARUL MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132261 PARUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-002/46
() 		3002002006NRG23110120230902241 11/01/2023 Minubala Sarkar 3002002006WL0085507 Minubala Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132264 MINU BALA SARKAR UCO BANK(607066)
7 AMARPUR TR-02-002-006-002/99
() 		3002002006NRG23110120230902242 11/01/2023 NARAYAN DAS 3002002006WL0085507 NARAYAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907132259 NARAYAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22260 22260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110123APB_FTO_206291 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22260

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