Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:52:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_111338
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-02-002-002-001/48
() 		3002002002NRG24310820230713536 31/08/2023 MIRA RANI DAS 3002002002WL033669 MIRA RANI DAS 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284579840 MS MIRA RANI DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-003/34
() 		3002002002NRG24310820230713543 31/08/2023 ANIL CH SUKLA DAS 3002002002WL033669 ANIL CH SUKLA DAS 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284579841 MR ANIL CHANDRA SUKLA DAS STATE BANK OF INDIA(508548)
SubTotal 4520 4520
3 AMARPUR TR-02-002-002-001/48
() 		3002002002NRG24310820230713535 31/08/2023 PARIMAL SUKLA DAS 3002002002WL033669 PARIMAL SUKLA DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284579839 PARIMAL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_111338 State Bank of India SBIN0006804 AMARPUR 4520
2 AMARPUR TR3002002_310823APB_FTO_111338 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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