Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_220822APB_FTO_94894
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-02-002-022-001/85
() 		3002002028NRG23220820220323840 22/08/2022 DWADASH MONI JAMATIA 3002002028WL0048026 DWADASH MONI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230744683 DWADASHMUNI JAMATIA UCO BANK(607066)
2 AMARPUR TR-02-002-022-002/258
() 		3002002028NRG23220820220323842 22/08/2022 UTPANNASAKI JAMATIA 3002002028WL0048026 UTPANNASAKI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230744684 UTPANNASAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_220822APB_FTO_94894 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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