Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623APB_FTO_52762
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-02-002-003-001/122
() 		3002002003NRG24270620230317296 28/06/2023 ANITA DAS 3002002003WL015264 ANITA DAS 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3065306094 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-003-001/122
() 		3002002003NRG24270620230317295 28/06/2023 Jostna rani Das 3002002003WL015264 Jostna rani Das 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3065306093 JYOTSNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/188
() 		3002002003NRG24270620230317298 28/06/2023 ANJANA DAS 3002002003WL015264 ANJANA DAS 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3065306096 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/188
() 		3002002003NRG24270620230317297 28/06/2023 SIMAL DAS 3002002003WL015264 SIMAL DAS 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3065306095 SHIMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280623APB_FTO_52762 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12000

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