Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180923APB_FTO_127264
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-02-002-011-004/26
() 		3002002011NRG24180920230784319 18/09/2023 Kunja Kishore Tripura 3002002011WL038452 Kunja Kishore Tripura 00459 ICIC00TSCBL 1152 1152 Processed 23/09/2023 5836186596 KUNJA KESH TRIPURA UCO BANK(607066)
2 AMARPUR TR-02-002-011-004/4
() 		3002002011NRG24180920230784320 18/09/2023 CHAITRA MANI TRIPURA 3002002011WL038452 CHAITRA MANI TRIPURA 00459 ICIC00TSCBL 768 768 Processed 23/09/2023 5836186597 CHATRA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-005/90
() 		3002002011NRG24180920230784321 18/09/2023 BIRAPUTI CHAKMA 3002002011WL038452 BIRAPUTI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 23/09/2023 5836186598 BIRPATI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2980 2980
Total 2980 2980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180923APB_FTO_127264 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2980

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