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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_140722APB_FTO_58547
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-02-002-008-001/7
() 		3002002008NRG23140720220191031 14/07/2022 RIPU DAS 3002002008WL0032855 RIPU DAS 00458 UTBI0RRBTGB 1484 1484 Processed 20/07/2022 3195023378 RIPU DAS TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-008-007/50
() 		3002002008NRG23140720220191050 14/07/2022 MINATI DAS DATTA 3002002008WL0032858 MINATI DAS DATTA 00458 UTBI0RRBTGB 2968 2968 Processed 20/07/2022 3195023360 MINATI DAS (DATTA) TRIPURA GRAMIN BANK(607065)
SubTotal 4452 4452
3 AMARPUR TR-02-002-008-001/41
() 		3002002008NRG23140720220191043 14/07/2022 MARAN DAS 3002002008WL0032858 MARAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023371 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-008-001/41
() 		3002002008NRG23140720220191044 14/07/2022 SAKUNTALA DAS 3002002008WL0032858 SAKUNTALA DAS 00459 ICIC00TSCBL 1484 1484 Processed 21/07/2022 3195023374 SAKUNTALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-001/7
() 		3002002008NRG23140720220191030 14/07/2022 SUKEN DAS 3002002008WL0032855 SUKEN DAS 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3195023372 SUKHEN DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-008-001/71
() 		3002002008NRG23140720220191004 14/07/2022 BELA RANI DAS 3002002008WL0032849 BELA RANI DAS 00459 ICIC00TSCBL 1484 1484 Processed 21/07/2022 3195023373 BELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-002/28
() 		3002002008NRG23140720220191006 14/07/2022 JAYA RANI DAS 3002002008WL0032849 JAYA RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023363 JAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-003/100
() 		3002002008NRG23140720220191008 14/07/2022 Jayanti Das 3002002008WL0032849 Jayanti Das 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023364 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-008-003/100
() 		3002002008NRG23140720220191007 14/07/2022 Sugrib Das 3002002008WL0032849 Sugrib Das 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023369 SUGRIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-003/11
() 		3002002008NRG23140720220191009 14/07/2022 THAKURDHAN DAS 3002002008WL0032849 THAKURDHAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023370 THAKURDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-003/68
() 		3002002008NRG23140720220191011 14/07/2022 KAJAL DAS 3002002008WL0032849 KAJAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023368 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-003/93
() 		3002002008NRG23140720220191032 14/07/2022 DEBASISH DAS 3002002008WL0032855 DEBASISH DAS 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3195023362 DEBASISH DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-008-003/93
() 		3002002008NRG23140720220191033 14/07/2022 PRATIMA DAS 3002002008WL0032855 PRATIMA DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023361 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-008-006/25
() 		3002002008NRG23140720220191014 14/07/2022 REKHA SAR KAR 3002002008WL0032849 REKHA SAR KAR 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023376 REKHA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-006/35
() 		3002002008NRG23140720220191034 14/07/2022 BINIL SARKAR 3002002008WL0032855 BINIL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3195023375 BINIL SARKAR PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-008-006/35
() 		3002002008NRG23140720220191035 14/07/2022 RANI BALA SARKAR 3002002008WL0032855 RANI BALA SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3195023377 RANI BALA SARKAR UCO BANK(607066)
17 AMARPUR TR-02-002-008-006/71
() 		3002002008NRG23140720220191047 14/07/2022 BRAJENDRA DAS 3002002008WL0032858 BRAJENDRA DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023366 BRAJENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-006/8
() 		3002002008NRG23140720220191016 14/07/2022 SARASWATI DAS 3002002008WL0032849 SARASWATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023367 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-007/50
() 		3002002008NRG23140720220191049 14/07/2022 MANIK DATTA 3002002008WL0032858 MANIK DATTA 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023365 MANIK DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-007/53
() 		3002002008NRG23140720220191038 14/07/2022 GITA RANI GHOSH 3002002008WL0032855 GITA RANI GHOSH 00459 ICIC00TSCBL 2968 2968 Processed 21/07/2022 3195023359 GITA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50456 50456
Total 54908 54908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_140722APB_FTO_58547 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1484
2 AMARPUR TR3002002008_140722APB_FTO_58547 Tripura Gramin Bank UTBI0RRBTGB Ampura 2968
3 AMARPUR TR3002002008_140722APB_FTO_58547 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50456

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