Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060324FTO_204657
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-02-002-006-002/97
() 		3002002006NRG24060320241247001 06/03/2024 SUBRATA PAUL 3002002WL0068251 SUBRATA PAUL 00459 ICIC00TSCBL 2150 2150 Processed 24/04/2024 3239763808 SUBRATA PAUL ()
2 AMARPUR TR-02-002-023-009/51
() 		3002002023NRG24060320241247578 06/03/2024 RAMA JOY REAMG 3002002WL0068286 RAMA JOY REAMG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3239763809 RAMA JOY REAMG ()
SubTotal 5540 5540
Total 5540 5540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060324FTO_204657 TRIPURA STATE CO-OPERATIVE BANK 5540

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