Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210623APB_FTO_47701
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-02-002-023-006/62
() 		3002002023NRG24210620230282395 21/06/2023 NIRANJAN KUMAR JAMATIA 3002002023WL014061 NIRANJAN KUMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798088690 NIRANJAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-023-006/62
() 		3002002023NRG24210620230282394 21/06/2023 SWAPNA JAMATIA 3002002023WL014061 SWAPNA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798088691 SWAPNA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210623APB_FTO_47701 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240

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