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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002005_280722APB_FTO_74437
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-02-002-005-002/12
() 		3002002005NRG23280720220247749 28/07/2022 CHANDAN MALLIK 3002002005WL0039692 CHANDAN MALLIK 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627953 CHANDAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-002/17
() 		3002002005NRG23280720220247750 28/07/2022 KUMADINI SARKAR 3002002005WL0039692 KUMADINI SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627951 KUMADINI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-005-003/31
() 		3002002005NRG23280720220247751 28/07/2022 KARUNA BALA PAUL 3002002005WL0039692 KARUNA BALA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627955 KARUNA PAUL CANARA BANK(508532)
4 AMARPUR TR-02-002-005-003/44
() 		3002002005NRG23280720220247752 28/07/2022 Anita Paul 3002002005WL0039692 Anita Paul 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627954 ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-005-003/5
() 		3002002005NRG23280720220247753 28/07/2022 USHA RANI PAUL 3002002005WL0039692 USHA RANI PAUL 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627952 USHA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-004/12
() 		3002002005NRG23280720220247754 28/07/2022 LAXMI KANTA MANDAL 3002002005WL0039692 LAXMI KANTA MANDAL 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627956 LAXMI KANTA MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-005-004/85
() 		3002002005NRG23280720220247755 28/07/2022 MAYA KARMAKAR 3002002005WL0039692 MAYA KARMAKAR 00459 ICIC00TSCBL 2968 2968 Processed 03/08/2022 3546627957 MAYA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20776 20776
Total 20776 20776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002005_280722APB_FTO_74437 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20776

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