Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:27:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002005_020822APB_FTO_78748
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-02-002-005-002/31
() 		3002002005NRG23020820220262959 02/08/2022 TINKU RANI SAHA 3002002005WL0041219 TINKU RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729687 TINKU RANI SAHA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-005-003/16
() 		3002002005NRG23020820220262962 02/08/2022 MALANCHA RUDRA PAUL 3002002005WL0041219 MALANCHA RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729679 MALANCHA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-005-003/16
() 		3002002005NRG23020820220262961 02/08/2022 SUNIL RUDRA PAUL 3002002005WL0041219 SUNIL RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729681 SUNIL RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-005-003/35
() 		3002002005NRG23020820220262963 02/08/2022 RAMESH PAUL 3002002005WL0041219 RAMESH PAUL 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729682 RAMESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-005-003/35
() 		3002002005NRG23020820220262964 02/08/2022 SOVA RANI PAUL 3002002005WL0041219 SOVA RANI PAUL 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729688 SOVA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-003/52
() 		3002002005NRG23020820220262968 02/08/2022 MINA RUDRA PAUL 3002002005WL0041220 MINA RUDRA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729680 MINA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-005-003/53
() 		3002002005NRG23020820220262965 02/08/2022 MARAN PAL 3002002005WL0041219 MARAN PAL 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729685 MARAN RUDRA PAUL CANARA BANK(508532)
8 AMARPUR TR-02-002-005-004/11
() 		3002002005NRG23020820220262966 02/08/2022 Hiran Biswas 3002002005WL0041219 Hiran Biswas 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729683 HIRAN BISWAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-005-004/38
() 		3002002005NRG23020820220262967 02/08/2022 ABHI RANJAN SARKAR 3002002005WL0041219 ABHI RANJAN SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729684 ABHI RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-005-004/82
() 		3002002005NRG23020820220262969 02/08/2022 UTTAM DAS 3002002005WL0041220 UTTAM DAS 00459 ICIC00TSCBL 2968 2968 Processed 08/08/2022 3720729686 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29680 29680
Total 29680 29680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002005_020822APB_FTO_78748 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29680

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