Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98433
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-02-002-005-001/4
() 		3002002005NRG24210820230649640 21/08/2023 MIRA SAHA 3002002005WL029354 MIRA SAHA 00459 ICIC00TSCBL 2756 2756 Processed 28/08/2023 4911434206 MIRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-001/59
() 		3002002005NRG24210820230649641 21/08/2023 MOGAL HOSEN 3002002005WL029354 MOGAL HOSEN 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911434205 MOGAL HOSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-005-001/7
() 		3002002005NRG24210820230649642 21/08/2023 ANJALI GOALA 3002002005WL029354 ANJALI GOALA 00459 ICIC00TSCBL 1908 1908 Processed 28/08/2023 4911434207 ANJALI GOYALA PUNJAB NATIONAL BANK(508568)
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_98433 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6784

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