Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823APB_FTO_100482
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-02-002-012-004/17
() 		3002002012NRG24220820230660033 22/08/2023 SIDDIK MIAH 3002002012WL030120 SIDDIK MIAH 00078 CNRB0003953 1130 1130 Processed 28/08/2023 4911035547 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-012-004/57
() 		3002002012NRG24220820230660036 22/08/2023 Ashalam uddin 3002002012WL030120 Ashalam uddin 00078 CNRB0003953 1130 1130 Processed 28/08/2023 4911035548 SAHALAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
3 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG24220820230660035 22/08/2023 MRS PERBIN BEGAM 3002002012WL030120 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4911035549 PERBIN BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
4 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG24220820230660034 22/08/2023 LAL MIAH 3002002012WL030120 LAL MIAH 00459 ICIC00TSCBL 1130 1130 Processed 28/08/2023 4911035544 LAL MIAH TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-012-004/61
() 		3002002012NRG24220820230660037 22/08/2023 MANU MIAH 3002002012WL030120 MANU MIAH 00459 ICIC00TSCBL 1130 1130 Processed 28/08/2023 4911035546 MANU MIAH PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-012-004/9
() 		3002002012NRG24220820230660038 22/08/2023 AMIN MIAH 3002002012WL030120 AMIN MIAH 00459 ICIC00TSCBL 1130 1130 Processed 28/08/2023 4911035545 AMIN MIAH CANARA BANK(508532)
SubTotal 3390 3390
Total 7006 7006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220823APB_FTO_100482 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_220823APB_FTO_100482 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1356
3 AMARPUR TR3002002_220823APB_FTO_100482 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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