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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:05:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94407
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-02-002-006-001/170
() 		3002002006NRG24160820230630647 17/08/2023 PRANAJIT DAS 3002002006WL028109 PRANAJIT DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676178 PRANAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-006-001/170
() 		3002002006NRG24160820230630648 17/08/2023 Rina Bala Das 3002002006WL028109 Rina Bala Das 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676179 RINA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-006-002/188
() 		3002002006NRG24160820230630655 17/08/2023 ADHIR CHANDRA DAS 3002002006WL028109 ADHIR CHANDRA DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676177 ADHIR CHANDRA DAS UCO BANK(607066)
4 AMARPUR TR-02-002-006-002/188
() 		3002002006NRG24160820230630656 17/08/2023 KUMUDI PODDER DAS 3002002006WL028109 KUMUDI PODDER DAS 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834676180 KUMUDI PODDER(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94407 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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