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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:20:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170623APB_FTO_44123
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-02-002-003-001/205
() 		3002002003NRG24160620230250465 17/06/2023 Lalita Roy 3002002003WL012974 Lalita Roy 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2797695097 LALITA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 AMARPUR TR-02-002-003-001/205
() 		3002002003NRG24160620230250464 17/06/2023 Narayan Das 3002002003WL012974 Narayan Das 00459 ICIC00TSCBL 3164 3164 Processed 27/06/2023 2797695096 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-002/10
() 		3002002003NRG24160620230250466 17/06/2023 INUCH MIAH 3002002003WL012974 INUCH MIAH 00459 ICIC00TSCBL 3164 3164 Processed 27/06/2023 2797695094 INUCH MIAH & NASUA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-002/10
() 		3002002003NRG24160620230250467 17/06/2023 NASUA BIBI 3002002003WL012974 NASUA BIBI 00459 ICIC00TSCBL 3164 3164 Processed 27/06/2023 2797695095 NASUYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9492 9492
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170623APB_FTO_44123 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3164
2 AMARPUR TR3002002_170623APB_FTO_44123 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9492

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