Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_220622APB_FTO_38455
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-02-002-008-002/57
() 		3002002008NRG23220620220095657 22/06/2022 MRS SUKLA DAS 3002002008WL0019387 MRS SUKLA DAS 00165 IBKL0002083 1200 1200 Processed 29/06/2022 2560502594 SUKLA BHOWMIK(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-008-002/64
() 		3002002008NRG23220620220095660 22/06/2022 SHILPI DAS 3002002008WL0019387 SHILPI DAS 00165 IBKL0002083 1200 1200 Processed 29/06/2022 2560502593 MRS SHILPI DAS STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 AMARPUR TR-02-002-008-002/18
() 		3002002008NRG23220620220095647 22/06/2022 Sima Nag 3002002008WL0019387 Sima Nag 00415 SBIN0006804 1200 1200 Processed 29/06/2022 2560502595 MRS SIMA GHOSHNAG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 AMARPUR TR-02-002-008-002/10
() 		3002002008NRG23220620220095644 22/06/2022 RUPAK DAS 3002002008WL0019387 RUPAK DAS 00459 ICIC00TSCBL 1200 1200 Processed 29/06/2022 2560502598 RUPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-002/19
() 		3002002008NRG23220620220095648 22/06/2022 PURNIMA PAUL 3002002008WL0019387 PURNIMA PAUL 00459 ICIC00TSCBL 1200 1200 Processed 29/06/2022 2560502600 PURNIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-002/24
() 		3002002008NRG23220620220095650 22/06/2022 PARIMAL SUTRADHAR 3002002008WL0019387 PARIMAL SUTRADHAR 00459 ICIC00TSCBL 1000 1000 Processed 29/06/2022 2560502599 PARIMAL SUTRADHAR IDBI BANK(607095)
7 AMARPUR TR-02-002-008-002/25
() 		3002002008NRG23220620220095651 22/06/2022 JIBAN DAS 3002002008WL0019387 JIBAN DAS 00459 ICIC00TSCBL 1200 1200 Processed 29/06/2022 2560502596 JIBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-002/9
() 		3002002008NRG23220620220095663 22/06/2022 DIPAK DAS 3002002008WL0019387 DIPAK DAS 00459 ICIC00TSCBL 1000 1000 Processed 29/06/2022 2560502597 DIPAK CHANDRA DAS IDBI BANK(607095)
SubTotal 5600 5600
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_220622APB_FTO_38455 IDBI Bank IBKL0002083 Rangamati Branch 2400
2 AMARPUR TR3002002008_220622APB_FTO_38455 State Bank of India SBIN0006804 AMARPUR 1200
3 AMARPUR TR3002002008_220622APB_FTO_38455 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5600

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