Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823APB_FTO_107750
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-02-002-022-003/102
() 		3002002022NRG24290820230692518 29/08/2023 SHRISTI KANYA JAMATIA 3002002022WL032373 SHRISTI KANYA JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 02/09/2023 5079161822 SRISTI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-022-008/148
() 		3002002022NRG24290820230692523 29/08/2023 DAYAL GURU JAMATIA 3002002022WL032373 DAYAL GURU JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 02/09/2023 5079161823 DAYAL GURU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3392 3392
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823APB_FTO_107750 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3392

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