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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922APB_FTO_134788
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-02-002-018-002/145
() 		3002002018NRG23300920220509919 30/09/2022 DIPAK SAHA 3002002018WL0061017 DIPAK SAHA 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236478986 DIPAK SAHA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-002/146
() 		3002002018NRG23300920220509920 30/09/2022 DURJYODHAN DHAR 3002002018WL0061017 DURJYODHAN DHAR 00354 PUNB0137520 2080 2080 Processed 05/10/2022 5236478987 DURJYODHAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4160 4160
3 AMARPUR TR-02-002-018-002/123
() 		3002002018NRG23300920220509918 30/09/2022 TAPAS DEBNATH 3002002018WL0061017 TAPAS DEBNATH 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236478982 TAPAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/26
() 		3002002018NRG23300920220509927 30/09/2022 AMINA MIAH 3002002018WL0061017 AMINA MIAH 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236478985 AMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/31
() 		3002002018NRG23300920220509928 30/09/2022 SUSHIL DEBNATH 3002002018WL0061017 SUSHIL DEBNATH 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236478983 GOURI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-002/59
() 		3002002018NRG23300920220509931 30/09/2022 BABUL SAHA 3002002018WL0061017 BABUL SAHA 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236478981 BABUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-002/67
() 		3002002018NRG23300920220509933 30/09/2022 Snehalata Datta 3002002018WL0061017 Snehalata Datta 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236478990 SNEHALATA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/82
() 		3002002018NRG23300920220509934 30/09/2022 MARANI BANIK 3002002018WL0061017 MARANI BANIK 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236478989 MARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-002/97
() 		3002002018NRG23300920220509938 30/09/2022 ANUKUL DEBNATH 3002002018WL0061017 ANUKUL DEBNATH 00459 ICIC00TSCBL 2080 2080 Processed 05/10/2022 5236478988 ANUKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-002/99
() 		3002002018NRG23300920220509939 30/09/2022 ANJANA DHAR 3002002018WL0061017 ANJANA DHAR 00459 ICIC00TSCBL 1872 1872 Processed 05/10/2022 5236478984 ANJANA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 16224 16224
Total 20384 20384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300922APB_FTO_134788 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4160
2 AMARPUR TR3002002_300922APB_FTO_134788 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16224

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