Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124805
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-02-002-014-007/38
() 		3002002014NRG24150920230774987 15/09/2023 BAIJANTI MALA JAMATIA 3002002014WL037701 BAIJANTI MALA JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5835779585 BAIJANTI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-007/38
() 		3002002014NRG24150920230774986 15/09/2023 DURPA SADHAN JAMATIA 3002002014WL037701 DURPA SADHAN JAMATIA 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5835779586 DURPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124805 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7232

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