Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040823APB_FTO_84153
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-02-002-011-003/12
() 		3002002011NRG24030820230579094 04/08/2023 ALINDRA TRIPURA 3002002011WL025279 ALINDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4799348107 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-003/12
() 		3002002011NRG24030820230579095 04/08/2023 TINSWA LAXMI TRIPURA 3002002011WL025279 TINSWA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4799348106 TINSHALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-003/13
() 		3002002011NRG24030820230578788 04/08/2023 CHAN MOHAN TRIPURA 3002002011WL025259 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799348109 CHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-003/13
() 		3002002011NRG24030820230578789 04/08/2023 TARANG MALA TRIPURA 3002002011WL025259 TARANG MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799348108 TARANG MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040823APB_FTO_84153 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12780

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