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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:03:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51928
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-02-002-018-004/311
() 		3002002018NRG24270620230316624 27/06/2023 SHYAMAL MAZUMDAR 3002002018WL015228 SHYAMAL MAZUMDAR 00459 ICIC00TSCBL 3164 3164 Processed 03/07/2023 2986068941 SHYAMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-004/51
() 		3002002018NRG24270620230316625 27/06/2023 PARIMAL MAJUMDER 3002002018WL015228 PARIMAL MAJUMDER 00459 ICIC00TSCBL 3164 3164 Processed 03/07/2023 2986068940 PARIMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51928 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6328

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