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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51494
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-02-002-008-001/39
() 		3002002008NRG24270620230314420 27/06/2023 SUBHASH PAUL 3002002008WL015146 SUBHASH PAUL 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2983741100 SUBHASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-008-001/86
() 		3002002008NRG24270620230314421 27/06/2023 Prantosh Das 3002002008WL015146 Prantosh Das 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2983741102 PRANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-008-002/56
() 		3002002008NRG24270620230314422 27/06/2023 Litan Das 3002002008WL015146 Litan Das 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2983741101 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-008-006/165
() 		3002002008NRG24270620230314424 27/06/2023 NIKHIL DAS 3002002008WL015146 NIKHIL DAS 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2983741103 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11872 11872
Total 11872 11872

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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_51494 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11872

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