Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:40:54 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220623APB_FTO_48844
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-02-002-011-003/7
() 		3002002011NRG24220620230290001 22/06/2023 JURI MALA CHAKMA 3002002011WL014302 JURI MALA CHAKMA 00354 PUNB0137520 3180 3180 Processed 27/06/2023 2798297609 JARI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 AMARPUR TR-02-002-011-003/18
() 		3002002011NRG24220620230290000 22/06/2023 MULTI SEN TRIPURA 3002002011WL014302 MULTI SEN TRIPURA 00459 ICIC00TSCBL 1060 1060 Processed 27/06/2023 2798297608 MUKTISEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220623APB_FTO_48844 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3180
2 AMARPUR TR3002002_220623APB_FTO_48844 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1060

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