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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090123APB_FTO_203943
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-02-002-024-008/46
() 		3002002024NRG23090120230893676 09/01/2023 UTTAM KUMAR CHAKMA 3002002024WL0084971 UTTAM KUMAR CHAKMA 00354 PUNB0137520 2548 2548 Processed 12/01/2023 7854917711 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2548 2548
2 AMARPUR TR-02-002-024-003/10
() 		3002002024NRG23090120230893669 09/01/2023 RAMESH SARKAR 3002002024WL0084971 RAMESH SARKAR 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917702 RAMESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-024-008/15
() 		3002002024NRG23090120230893670 09/01/2023 KANAN DEBI CHAKMA 3002002024WL0084971 KANAN DEBI CHAKMA 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917706 KANAN DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-008/25
() 		3002002024NRG23090120230893671 09/01/2023 MANGAL JOY CHAKMA 3002002024WL0084971 MANGAL JOY CHAKMA 00459 ICIC00TSCBL 2548 2548 Processed 12/01/2023 7854917701 MR MANGALJAY CHAKMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-024-008/44
() 		3002002024NRG23090120230893674 09/01/2023 Mangal Kanti Chakma 3002002024WL0084971 Mangal Kanti Chakma 00459 ICIC00TSCBL 2548 2548 Processed 12/01/2023 7854917710 MANGAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-024-008/45
() 		3002002024NRG23090120230893675 09/01/2023 Kanchan Mohan Chakma 3002002024WL0084971 Kanchan Mohan Chakma 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917709 KANCHAN MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-014/13
() 		3002002024NRG23090120230893678 09/01/2023 ARATI BALA DAS 3002002024WL0084971 ARATI BALA DAS 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917705 ARATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-014/14
() 		3002002024NRG23090120230893679 09/01/2023 NIHAR BALA DAS 3002002024WL0084971 NIHAR BALA DAS 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917704 NIHAR BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-014/21
() 		3002002024NRG23090120230893680 09/01/2023 DINESH SARKAR 3002002024WL0084971 DINESH SARKAR 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917703 DINESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-014/4
() 		3002002024NRG23090120230893681 09/01/2023 MALATI BALA DAS 3002002024WL0084971 MALATI BALA DAS 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917700 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-014/9
() 		3002002024NRG23090120230893684 09/01/2023 LIPIKA DAS 3002002024WL0084971 LIPIKA DAS 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917708 LIPIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-015/14
() 		3002002024NRG23090120230893685 09/01/2023 SABITA DAS 3002002024WL0084971 SABITA DAS 00459 ICIC00TSCBL 2548 2548 Processed 13/01/2023 7854917707 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28028 28028
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090123APB_FTO_203943 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2548
2 AMARPUR TR3002002_090123APB_FTO_203943 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28028

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