Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_131222APB_FTO_180018
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-02-002-018-001/140
() 		3002002018NRG23131220220757755 13/12/2022 JHARNA RANI SUTRADHAR 3002002018WL0077537 JHARNA RANI SUTRADHAR 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392668 JHARNA RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-001/153
() 		3002002018NRG23131220220757756 13/12/2022 DINESH KARMAKAR 3002002018WL0077537 DINESH KARMAKAR 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392662 DINESH KARMAKAR PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-001/195
() 		3002002018NRG23131220220757758 13/12/2022 MALINI SAHAJI 3002002018WL0077537 MALINI SAHAJI 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392665 MALINI SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-001/216
() 		3002002018NRG23131220220757762 13/12/2022 SANJIT SAHA 3002002018WL0077537 SANJIT SAHA 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392666 MS ANJALI SAHA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-018-001/23
() 		3002002018NRG23131220220757763 13/12/2022 Shilpi Sarkar 3002002018WL0077537 Shilpi Sarkar 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392667 SHILPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-001/269
() 		3002002018NRG23131220220757766 13/12/2022 AJOY SAHA 3002002018WL0077537 AJOY SAHA 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392663 AJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/97
() 		3002002018NRG23131220220757772 13/12/2022 MADAN BANIK 3002002018WL0077537 MADAN BANIK 00459 ICIC00TSCBL 1845 1845 Processed 20/12/2022 7321392664 MADAN BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 12915 12915
Total 12915 12915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131222APB_FTO_180018 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12915

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