Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79899
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-02-002-005-003/27
() 		3002002005NRG24310720230553003 31/07/2023 HIRAN BALA PAUL 3002002005WL024096 HIRAN BALA PAUL 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801871409 HIRAN BALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-003/46
() 		3002002005NRG24310720230553004 31/07/2023 HIRAN BALA RUDRA PAL 3002002005WL024096 HIRAN BALA RUDRA PAL 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801871408 HIRAN BALA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79899 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520

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