Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002005_281222APB_FTO_192909
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-02-002-005-001/52
() 		3002002005NRG23281220220829583 28/12/2022 BIMAL SARKAR 3002002005WL0081601 BIMAL SARKAR 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564621369 BIMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-005-001/58
() 		3002002005NRG23281220220829584 28/12/2022 KUNJA RANI SARKAR 3002002005WL0081601 KUNJA RANI SARKAR 00459 ICIC00TSCBL 1060 1060 Processed 03/01/2023 7564621368 KUNJA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4028 4028
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002005_281222APB_FTO_192909 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4028

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