Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120723FTO_64090
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
() 		3002002018NRG24120720230418382 12/07/2023 Rita rani Paul 3002002018WL018778 Rita rani Paul 00459 ICIC00TSCBL 1320 1320 Processed 17/07/2023 3505698830 Rita rani Paul ()
2 AMARPUR TR-02-002-018-002/155
() 		3002002018NRG24120720230418393 12/07/2023 MRS ANJALI MANDAL 3002002018WL018778 MRS ANJALI MANDAL 00459 ICIC00TSCBL 1540 1540 Processed 17/07/2023 3505698828 MRS ANJALI MANDAL ()
3 AMARPUR TR-02-002-018-002/159
() 		3002002018NRG24120720230418395 12/07/2023 SATYA RANJAN SAHA 3002002018WL018778 SATYA RANJAN SAHA 00459 ICIC00TSCBL 1540 1540 Processed 17/07/2023 3505698829 SATYA RANJAN SAHA ()
4 AMARPUR TR-02-002-018-002/57
() 		3002002018NRG24120720230418402 12/07/2023 DIPANKAR SAHA 3002002018WL018778 DIPANKAR SAHA 00459 ICIC00TSCBL 1540 1540 Processed 17/07/2023 3505698827 DIPANKAR SAHA ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120723FTO_64090 TRIPURA STATE CO-OPERATIVE BANK 5940

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