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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_150922APB_FTO_113383
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-02-002-018-001/81
() 		3002002018NRG23150920220404919 15/09/2022 SHYAMAL NAMA 3002002018WL0054913 SHYAMAL NAMA 00459 ICIC00TSCBL 1414 1414 Processed 01/10/2022 5130479563 SHYAMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/82
() 		3002002018NRG23150920220404920 15/09/2022 KHITISH BANIK 3002002018WL0054913 KHITISH BANIK 00459 ICIC00TSCBL 1414 1414 Processed 01/10/2022 5130479561 KHITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/87
() 		3002002018NRG23150920220404921 15/09/2022 SHIMOL SAHA 3002002018WL0054913 SHIMOL SAHA 00459 ICIC00TSCBL 1212 1212 Processed 01/10/2022 5130479562 SHIMOL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/278
() 		3002002018NRG23150920220404925 15/09/2022 BIJAY DATTA 3002002018WL0054913 BIJAY DATTA 00459 ICIC00TSCBL 1212 1212 Processed 01/10/2022 5130479560 BIJOY KRISHNA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 5252 5252
Total 5252 5252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150922APB_FTO_113383 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5252

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