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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_130722APB_FTO_57336
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-02-002-018-002/18
() 		3002002018NRG23120720220176323 13/07/2022 NURJAHAN BIBI 3002002018WL0031314 NURJAHAN BIBI 00354 PUNB0137520 1881 1881 Processed 19/07/2022 3186677479 JAMIR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/44
() 		3002002018NRG23120720220176329 13/07/2022 BIJOY SAHA 3002002018WL0031314 BIJOY SAHA 00354 PUNB0137520 1254 1254 Processed 19/07/2022 3186677480 BIJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-002/96
() 		3002002018NRG23120720220176336 13/07/2022 BIMAL DEBNATH 3002002018WL0031314 BIMAL DEBNATH 00354 PUNB0137520 1881 1881 Processed 19/07/2022 3186677478 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
4 AMARPUR TR-02-002-018-003/62
() 		3002002018NRG23120720220176346 13/07/2022 KHALA SAHA 3002002018WL0031314 KHALA SAHA 00415 SBIN0006804 1881 1881 Processed 19/07/2022 3186677481 KHALA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 1881 1881
5 AMARPUR TR-02-002-018-002/10
() 		3002002018NRG23120720220176318 13/07/2022 NAMITA DEBNATH 3002002018WL0031314 NAMITA DEBNATH 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677470 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-002/12
() 		3002002018NRG23120720220176320 13/07/2022 MANI DEBNATH 3002002018WL0031314 MANI DEBNATH 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677476 MANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-002/125
() 		3002002018NRG23120720220176321 13/07/2022 PRABASH BANIK 3002002018WL0031314 PRABASH BANIK 00459 ICIC00TSCBL 836 836 Processed 19/07/2022 3186677471 PRABASH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/42
() 		3002002018NRG23120720220176328 13/07/2022 NIRMAL SAHA 3002002018WL0031314 NIRMAL SAHA 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677477 NIRMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-002/60
() 		3002002018NRG23120720220176332 13/07/2022 JAHARAN BIBI 3002002018WL0031314 JAHARAN BIBI 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677474 PERA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-003/17
() 		3002002018NRG23120720220176340 13/07/2022 NIYATI DAS 3002002018WL0031314 NIYATI DAS 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677475 NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-003/49
() 		3002002018NRG23120720220176343 13/07/2022 TONO SAHANI 3002002018WL0031314 TONO SAHANI 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677472 TUNU SAHANI PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-018-003/51
() 		3002002018NRG23120720220176344 13/07/2022 DHANAPATI CHAKMA 3002002018WL0031314 DHANAPATI CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 19/07/2022 3186677473 GOVINDA SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14003 14003
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130722APB_FTO_57336 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5016
2 AMARPUR TR3002002_130722APB_FTO_57336 State Bank of India SBIN0006804 AMARPUR 1881
3 AMARPUR TR3002002_130722APB_FTO_57336 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14003

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