Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_040822APB_FTO_80876
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-02-002-003-001/104
() 		3002002003NRG23040820220270198 04/08/2022 MRITYUN DAS 3002002003WL0041947 MRITYUN DAS 00354 PUNB0026020 2968 2968 Processed 12/08/2022 3907872109 MRITYUN DAS & ADHIRLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
2 AMARPUR TR-02-002-003-001/1
() 		3002002003NRG23040820220270203 04/08/2022 SUKUMAL DAS AND SWAPNA DAS 3002002003WL0041949 SUKUMAL DAS AND SWAPNA DAS 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3907872106 SUKUMAL DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-003-001/138
() 		3002002003NRG23040820220270199 04/08/2022 Raj Ballab Das 3002002003WL0041947 Raj Ballab Das 00459 ICIC00TSCBL 2968 2968 Processed 12/08/2022 3907872111 RAJBALLABH DAS & LILAPATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/3
() 		3002002003NRG23040820220270206 04/08/2022 DEBARAJ DAS AND KAJAL RANI DAS 3002002003WL0041949 DEBARAJ DAS AND KAJAL RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3907872107 DEBARAJ DAS & KAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/5
() 		3002002003NRG23040820220270209 04/08/2022 SIPRA DAS 3002002003WL0041949 SIPRA DAS 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3907872108 SHIPRA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-002/2
() 		3002002003NRG23040820220270200 04/08/2022 JAKIR HUSEN 3002002003WL0041947 JAKIR HUSEN 00459 ICIC00TSCBL 2968 2968 Processed 12/08/2022 3907872110 JAKIR HUSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15476 15476
Total 18444 18444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_040822APB_FTO_80876 Punjab National Bank PUNB0026020 Amarpur 2968
2 AMARPUR TR3002002003_040822APB_FTO_80876 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15476

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