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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:12:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240723APB_FTO_73042
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-02-002-018-002/119
() 		3002002018NRG24240720230494117 24/07/2023 BADAL DEBNATH 3002002018WL021588 BADAL DEBNATH 00415 SBIN0006804 1060 1060 Processed 24/08/2023 4773465949 BADAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
2 AMARPUR TR-02-002-018-001/138
() 		3002002018NRG24240720230494115 24/07/2023 NEPAL SAHA 3002002018WL021588 NEPAL SAHA 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4773465947 KAJAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/43
() 		3002002018NRG24240720230494116 24/07/2023 PARIMAL MATABBAR 3002002018WL021588 PARIMAL MATABBAR 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4773465948 PARIMAL MATABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4028 4028
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240723APB_FTO_73042 State Bank of India SBIN0006804 AMARPUR 1060
2 AMARPUR TR3002002_240723APB_FTO_73042 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4028

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