Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94772
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-02-002-008-006/67
() 		3002002008NRG24170820230633954 17/08/2023 KAJAL BALA DAS 3002002008WL028344 KAJAL BALA DAS 00459 ICIC00TSCBL 1484 1484 Processed 25/08/2023 4830514635 KAJAL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-008-006/7
() 		3002002008NRG24170820230633955 17/08/2023 MIRA RANI DAS 3002002008WL028344 MIRA RANI DAS 00459 ICIC00TSCBL 1484 1484 Processed 25/08/2023 4830514634 MIRA RANI DAS W/O LT MANINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94772 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968

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