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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_300422APB_FTO_10582
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-02-002-020-001/66
() 		3002002020NRG23300420220011078 30/04/2022 KUMARI KANYA JAMATIA TRIPURA 3002002020WL0003486 KUMARI KANYA JAMATIA TRIPURA 00354 PUNB0137520 2400 2400 Processed 13/05/2022 1156210623 KUMARI KANYA JAMATIA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
2 AMARPUR TR-02-002-020-001/63
() 		3002002020NRG23300420220011074 30/04/2022 INDRA RANI TRIPURA 3002002020WL0003486 INDRA RANI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 13/05/2022 1156210618 INDRA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-020-001/64
() 		3002002020NRG23300420220011075 30/04/2022 NEPAL TRIPURA 3002002020WL0003486 NEPAL TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 13/05/2022 1156210619 NEPALTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG23300420220011077 30/04/2022 BALENDRA TRIPURA 3002002020WL0003486 BALENDRA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 13/05/2022 1156210620 BALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-020-001/72
() 		3002002020NRG23300420220011079 30/04/2022 GAYAN BALA TRIPURA 3002002020WL0003486 GAYAN BALA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 13/05/2022 1156210621 GAYAN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-007/36
() 		3002002020NRG23300420220011083 30/04/2022 Ashirong Reang 3002002020WL0003486 Ashirong Reang 00459 ICIC00TSCBL 2400 2400 Processed 13/05/2022 1156210622 ASIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11000 11000
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_300422APB_FTO_10582 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2400
2 AMARPUR TR3002002020_300422APB_FTO_10582 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11000

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