Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_060722APB_FTO_50135
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-02-002-021-014/32
() 		3002002021NRG23060720220152048 06/07/2022 Kumari Debbarma 3002002021WL0027843 Kumari Debbarma 00078 CNRB0003953 2120 2120 Processed 11/07/2022 2964363875 KUMARI DEBBARMA CANARA BANK(508532)
SubTotal 2120 2120
2 AMARPUR TR-02-002-021-001/28
() 		3002002021NRG23060720220152069 06/07/2022 ANJALI DEBBARMA 3002002021WL0027845 ANJALI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 12/07/2022 2964363876 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060722APB_FTO_50135 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_060722APB_FTO_50135 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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