Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300123APB_FTO_219952
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-02-002-008-001/32
() 		3002002008NRG23300120230994353 30/01/2023 JABAN LAL DAS 3002002008WL0090000 JABAN LAL DAS 00459 ICIC00TSCBL 424 424 Processed 28/03/2023 0147899202 JABAN LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-008-004/22
() 		3002002008NRG23300120230994288 30/01/2023 JIBAN KRISHNA SAHA 3002002008WL0089998 JIBAN KRISHNA SAHA 00459 ICIC00TSCBL 848 848 Processed 28/03/2023 0147899203 JIBAN KRISHNA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-008-005/18
() 		3002002008NRG23300120230994289 30/01/2023 MANIK DAS 3002002008WL0089998 MANIK DAS 00459 ICIC00TSCBL 848 848 Processed 27/03/2023 0147899205 MANIK DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-008-005/37
() 		3002002008NRG23300120230994290 30/01/2023 KAMAL SAHA 3002002008WL0089998 KAMAL SAHA 00459 ICIC00TSCBL 848 848 Processed 28/03/2023 0147899204 SRI KAMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-005/45
() 		3002002008NRG23300120230994291 30/01/2023 BASANTI DAS 3002002008WL0089998 BASANTI DAS 00459 ICIC00TSCBL 636 636 Processed 28/03/2023 0147899206 BASANTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-005/64
() 		3002002008NRG23300120230994354 30/01/2023 JAMUNA DAS 3002002008WL0090000 JAMUNA DAS 00459 ICIC00TSCBL 636 636 Processed 28/03/2023 0147899207 JAMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-006/47
() 		3002002008NRG23300120230994292 30/01/2023 LAL CHNAD SARKAR 3002002008WL0089998 LAL CHNAD SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 27/03/2023 0147899208 LALCHAN SARKAR IDBI BANK(607095)
8 AMARPUR TR-02-002-008-006/85
() 		3002002008NRG23300120230994294 30/01/2023 SAMRIT DAS 3002002008WL0089998 SAMRIT DAS 00459 ICIC00TSCBL 848 848 Processed 28/03/2023 0147899209 SAMRIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6148 6148
9 AMARPUR TR-02-002-008-006/8
() 		3002002008NRG23300120230994293 30/01/2023 PARITOSH DAS 3002002008WL0089998 PARITOSH DAS 00462 UCBA0002826 848 848 Processed 28/03/2023 0147899210 PARITOSH DAS UCO BANK(607066)
SubTotal 848 848
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300123APB_FTO_219952 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6148
2 AMARPUR TR3002002_300123APB_FTO_219952 UCO Bank UCBA0002826 Amarpur 848

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