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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_311222APB_FTO_196257
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-02-002-018-002/110
() 		3002002018NRG23311220220854381 31/12/2022 SANDHYA RANI DEBNATH 3002002018WL0083024 SANDHYA RANI DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716784719 SANDHYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/16
() 		3002002018NRG23311220220854313 31/12/2022 SUKHENA BIBI 3002002018WL0083022 SUKHENA BIBI 00459 ICIC00TSCBL 2332 2332 Processed 06/01/2023 7716784715 SUKHENA BIBI BANDHAN BANK LIMITED(508753)
3 AMARPUR TR-02-002-018-002/20
() 		3002002018NRG23311220220854314 31/12/2022 PATIT DEBNATH 3002002018WL0083022 PATIT DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716784716 PATIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/28
() 		3002002018NRG23311220220854315 31/12/2022 MANNAN MIAH 3002002018WL0083022 MANNAN MIAH 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716784717 MANNAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/28
() 		3002002018NRG23311220220854316 31/12/2022 SILUARA BEGAM 3002002018WL0083022 SILUARA BEGAM 00459 ICIC00TSCBL 636 636 Processed 07/01/2023 7716784714 SHILUARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-002/30
() 		3002002018NRG23311220220854317 31/12/2022 PINTU DEBNATH 3002002018WL0083022 PINTU DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716784720 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-002/33
() 		3002002018NRG23311220220854318 31/12/2022 SOVA RANI DEBNATH 3002002018WL0083022 SOVA RANI DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716784721 SOVA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/48
() 		3002002018NRG23311220220854319 31/12/2022 TAPAN DEBNATH 3002002018WL0083022 TAPAN DEBNATH 00459 ICIC00TSCBL 2332 2332 Processed 07/01/2023 7716784718 TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-003/21
() 		3002002018NRG23311220220854320 31/12/2022 SUBAL BANIK 3002002018WL0083022 SUBAL BANIK 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716784722 SUBAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23108 23108
Total 23108 23108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_311222APB_FTO_196257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23108

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