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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_181223APB_FTO_180027
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-02-002-003-001/173
() 		3002002003NRG24181220231069517 18/12/2023 SARASWATI Sarkar Das 3002002003WL057555 SARASWATI Sarkar Das 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898589783 SARASWATI SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-003-001/198
() 		3002002003NRG24181220231069519 18/12/2023 Usha Das 3002002003WL057555 Usha Das 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898589785 USHA DAS W/O ASHUJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
3 AMARPUR TR-02-002-003-001/173
() 		3002002003NRG24181220231069516 18/12/2023 TAPAN DAS 3002002003WL057555 TAPAN DAS 00459 ICIC00TSCBL 2968 2968 Processed 16/03/2024 1898589786 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/187
() 		3002002003NRG24181220231069518 18/12/2023 HIRAMATI DAS 3002002003WL057555 HIRAMATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 16/03/2024 1898589784 HIRAMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5936 5936
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181223APB_FTO_180027 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
2 AMARPUR TR3002002_181223APB_FTO_180027 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936

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