Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94433
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-02-002-006-002/191
() 		3002002006NRG24160820230630663 17/08/2023 Sibendra Das 3002002006WL028110 Sibendra Das 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676184 SHIBENDRA DAS UCO BANK(607066)
2 AMARPUR TR-02-002-006-002/191
() 		3002002006NRG24160820230630664 17/08/2023 Swapna Das 3002002006WL028110 Swapna Das 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676185 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-006-002/51
() 		3002002006NRG24160820230630666 17/08/2023 BABITA DAS 3002002006WL028110 BABITA DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676181 BABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-002/51
() 		3002002006NRG24160820230630665 17/08/2023 GOPAL DAS 3002002006WL028110 GOPAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676183 GOPAL DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-006-003/1
() 		3002002006NRG24160820230630668 17/08/2023 Chanchala Sarkar 3002002006WL028110 Chanchala Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676186 CHANCHALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-003/1
() 		3002002006NRG24160820230630667 17/08/2023 MADHAB SARKAR 3002002006WL028110 MADHAB SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676182 MADHAB SARKAR & CHANCHALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
Total 20340 20340

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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_94433 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340

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