Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_119826
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-02-002-026-006/11
() 		3002002026NRG24110920230749898 11/09/2023 MALATI RANI JAMATIA 3002002026WL036038 MALATI RANI JAMATIA 00459 ICIC00TSCBL 2820 2820 Processed 15/09/2023 5676156498 MALATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-026-006/20
() 		3002002026NRG24110920230749899 11/09/2023 TANMAY MARAK 3002002026WL036038 TANMAY MARAK 00459 ICIC00TSCBL 2820 2820 Processed 15/09/2023 5676156495 TANMAY MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-007/28
() 		3002002026NRG24110920230749900 11/09/2023 KENDRA RANI JAMATIA 3002002026WL036038 KENDRA RANI JAMATIA 00459 ICIC00TSCBL 2820 2820 Processed 15/09/2023 5676156497 KENDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-009/13
() 		3002002026NRG24110920230749901 11/09/2023 BRAJA GOPI NOATIA 3002002026WL036038 BRAJA GOPI NOATIA 00459 ICIC00TSCBL 940 940 Processed 15/09/2023 5676156496 BRAJAGOPI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_119826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9400

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