Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:00:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131223FTO_177819
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-02-002-018-004/148
() 		3002002018NRG24131220231058095 13/12/2023 SUNIL CH DAS 3002002018WL056643 SUNIL CH DAS 00459 ICIC00TSCBL 218 218 Processed 01/03/2024 1149623429 SUNIL CH DAS ()
2 AMARPUR TR-02-002-018-004/148
() 		3002002018NRG24131220231058096 13/12/2023 SUNIL CH DAS 3002002018WL056643 SUNIL CH DAS 00459 ICIC00TSCBL 2398 2398 Processed 01/03/2024 1149623430 SUNIL CH DAS ()
3 AMARPUR TR-02-002-018-004/262
() 		3002002018NRG24131220231058129 13/12/2023 RATNA BANIK 3002002018WL056643 RATNA BANIK 00459 ICIC00TSCBL 218 218 Processed 01/03/2024 1149623431 RATNA BANIK ()
4 AMARPUR TR-02-002-018-004/262
() 		3002002018NRG24131220231058131 13/12/2023 RATNA BANIK 3002002018WL056643 RATNA BANIK 00459 ICIC00TSCBL 2398 2398 Processed 01/03/2024 1149623432 RATNA BANIK ()
SubTotal 5232 5232
Total 5232 5232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131223FTO_177819 TRIPURA STATE CO-OPERATIVE BANK 5232

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