Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_291022APB_FTO_145353
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-02-002-001-004/53
() 		3002002001NRG23291020220554280 29/10/2022 KRISHNA DHAN PAUL 3002002001WL0064617 KRISHNA DHAN PAUL 00354 PUNB0026020 2000 2000 Processed 03/11/2022 6107749059 KRISHNADHAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 AMARPUR TR-02-002-001-001/1
() 		3002002001NRG23291020220554275 29/10/2022 Mantoshi Das 3002002001WL0064617 Mantoshi Das 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2022 6107749056 MANTOSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-001-001/1
() 		3002002001NRG23291020220554274 29/10/2022 SHIPLAB DAS 3002002001WL0064617 SHIPLAB DAS 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2022 6107749058 MR SHIPLAB DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-001-004/247
() 		3002002001NRG23291020220554278 29/10/2022 RANJAN DAS 3002002001WL0064617 RANJAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2022 6107749057 ANURADHA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_291022APB_FTO_145353 Punjab National Bank PUNB0026020 Amarpur 2000
2 AMARPUR TR3002002001_291022APB_FTO_145353 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6000

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