Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:26:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94748
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-02-002-005-001/105
() 		3002002005NRG24160820230631515 17/08/2023 SHILPI SAHA SHILPI SAHA 3002002005WL028195 SHILPI SAHA SHILPI SAHA 00078 CNRB0003953 2260 2260 Processed 25/08/2023 4830898876 SHILPI SAHA SHILPI SAHA CANARA BANK(508532)
SubTotal 2260 2260
2 AMARPUR TR-02-002-005-003/11
() 		3002002005NRG24160820230631507 17/08/2023 AJIT DASGUPTA 3002002005WL028194 AJIT DASGUPTA 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4830898875 AJIT DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
Total 4520 4520

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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_94748 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_170823APB_FTO_94748 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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