Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_030323APB_FTO_227870
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-02-002-006-001/191
() 		3002002006NRG23030320231043946 03/03/2023 Laxmi Das 3002002006WL093232 Laxmi Das 00415 SBIN0006804 2000 2000 Processed 31/03/2023 0312664397 LAXMI DAS CANARA BANK(508532)
SubTotal 2000 2000
2 AMARPUR TR-02-002-006-001/220
() 		3002002006NRG23030320231043948 03/03/2023 AJIT DAS 3002002006WL093232 AJIT DAS 00458 PUNB0RRBTGB 2000 2000 Processed 31/03/2023 0312664398 AJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 AMARPUR TR-02-002-006-001/125
() 		3002002006NRG23030320231043935 03/03/2023 ANITA DAS 3002002006WL093232 ANITA DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664395 RAKESH DAS & ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-001/126
() 		3002002006NRG23030320231043936 03/03/2023 SHIBU RANI DAS 3002002006WL093232 SHIBU RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664402 SHIBU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-001/130
() 		3002002006NRG23030320231043937 03/03/2023 RINKU DAS 3002002006WL093232 RINKU DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664407 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-001/137
() 		3002002006NRG23030320231043938 03/03/2023 Anil Das 3002002006WL093232 Anil Das 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664399 ANIL DAS UCO BANK(607066)
7 AMARPUR TR-02-002-006-001/140
() 		3002002006NRG23030320231043939 03/03/2023 USHA RANI BARMAN 3002002006WL093232 USHA RANI BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 31/03/2023 0312664401 USHA BARMAN TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-006-001/15
() 		3002002006NRG23030320231043940 03/03/2023 HARADHAN DAS 3002002006WL093232 HARADHAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664405 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-001/164
() 		3002002006NRG23030320231043941 03/03/2023 Sabita Rani Das 3002002006WL093232 Sabita Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664400 NIRANANDA DAS SABITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-001/165
() 		3002002006NRG23030320231043942 03/03/2023 PUSPA BARMAN 3002002006WL093232 PUSPA BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664404 PUSPA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-001/171
() 		3002002006NRG23030320231043943 03/03/2023 HARIDHAN DAS MAMPI 3002002006WL093232 HARIDHAN DAS MAMPI 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664403 HARIDHAN DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-006-001/173
() 		3002002006NRG23030320231043944 03/03/2023 Arun Das 3002002006WL093232 Arun Das 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664396 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-006-001/186
() 		3002002006NRG23030320231043945 03/03/2023 MRS RUMA RANI DAS 3002002006WL093232 MRS RUMA RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664394 RUMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-006-001/21
() 		3002002006NRG23030320231043947 03/03/2023 SANDHA DAS 3002002006WL093232 SANDHA DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0312664406 SANDHA RANI DAS & GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24000 24000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030323APB_FTO_227870 State Bank of India SBIN0006804 AMARPUR 2000
2 AMARPUR TR3002002_030323APB_FTO_227870 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
3 AMARPUR TR3002002_030323APB_FTO_227870 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24000

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