Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923APB_FTO_138851
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-02-002-018-004/213
() 		3002002018NRG24290920230848973 29/09/2023 HIRALAL BANIK 3002002018WL042726 HIRALAL BANIK 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895218456 DIPANKAR BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
2 AMARPUR TR-02-002-018-004/341
() 		3002002018NRG24290920230848978 29/09/2023 Bappajit Karmakar 3002002018WL042726 Bappajit Karmakar 00666 IDFB0060221 2712 2712 Processed 01/11/2023 6895218457 BAPPAJIT KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290923APB_FTO_138851 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2712
2 AMARPUR TR3002002_290923APB_FTO_138851 IDFC Bank IDFB0060221 Agartala Branch 2712

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