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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090922APB_FTO_108869
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-02-002-011-002/74
() 		3002002011NRG23090920220380606 09/09/2022 RANJATI REANG 3002002011WL0053403 RANJATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130433449 RANJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-005/22
() 		3002002011NRG23090920220380621 09/09/2022 PARANYA CHAKMA 3002002011WL0053405 PARANYA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130433447 PARANYA CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG23090920220380623 09/09/2022 SAMAR CH CHAKMA 3002002011WL0053405 SAMAR CH CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130433448 SAMAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG23090920220380624 09/09/2022 SHUKKHA PUTI CHAKMA 3002002011WL0053405 SHUKKHA PUTI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130433450 SUKHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-007/36
() 		3002002011NRG23090920220380658 09/09/2022 ANIL CHAKMA 3002002011WL0053407 ANIL CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130433446 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090922APB_FTO_108869 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15900

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