Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190623FTO_45625
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-02-002-024-011/15
() 		3002002024NRG24190620230262032 19/06/2023 MANI BIBI 3002002024WL013357 MANI BIBI 00459 ICIC00TSCBL 2080 2080 Processed 27/06/2023 2797576906 MANI BIBI ()
2 AMARPUR TR-02-002-024-011/16
() 		3002002024NRG24190620230262033 19/06/2023 SHYAMAL BIBI 3002002024WL013357 SHYAMAL BIBI 00459 ICIC00TSCBL 2080 2080 Processed 27/06/2023 2797576904 SHYAMAL BIBI ()
3 AMARPUR TR-02-002-024-011/47
() 		3002002024NRG24190620230262050 19/06/2023 AFULA BIBI 3002002024WL013357 AFULA BIBI 00459 ICIC00TSCBL 2080 2080 Processed 27/06/2023 2797576907 AFULA BIBI ()
4 AMARPUR TR-02-002-024-011/57
() 		3002002024NRG24190620230262052 19/06/2023 Jabada Khatun 3002002024WL013357 Jabada Khatun 00459 ICIC00TSCBL 2080 2080 Processed 27/06/2023 2797576905 Jabada Khatun ()
5 AMARPUR TR-02-002-024-011/7
() 		3002002024NRG24190620230262058 19/06/2023 BILKISH AKTAR 3002002024WL013357 BILKISH AKTAR 00459 ICIC00TSCBL 2080 2080 Processed 27/06/2023 2797576903 BILKISH AKTAR ()
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190623FTO_45625 TRIPURA STATE CO-OPERATIVE BANK 10400

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