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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51907
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-02-002-018-004/169
() 		3002002018NRG24270620230316593 27/06/2023 SWAPAN MALAKAR 3002002018WL015225 SWAPAN MALAKAR 00459 ICIC00TSCBL 3164 3164 Processed 03/07/2023 2986498432 SWAPAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
2 AMARPUR TR-02-002-018-004/169
() 		3002002018NRG24270620230316594 27/06/2023 Anjana Malakar 3002002018WL015225 Anjana Malakar 00666 IDFB0060221 3164 3164 Processed 03/07/2023 2986498433 ANJANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51907 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3164
2 AMARPUR TR3002002_270623APB_FTO_51907 IDFC Bank IDFB0060221 Agartala Branch 3164

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