Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040123FTO_200049
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-02-002-018-004/342
() 		3002002018NRG23040120230878009 04/01/2023 MRS SHIBANI BANIK 3002002018WL0084023 MRS SHIBANI BANIK 00459 ICIC00TSCBL 2060 2060 Processed 10/01/2023 7798982060 MRS SHIBANI BANIK ()
2 AMARPUR TR-02-002-018-004/382
() 		3002002018NRG23040120230878012 04/01/2023 MRS SUMA RANI DAS 3002002018WL0084023 MRS SUMA RANI DAS 00459 ICIC00TSCBL 2060 2060 Processed 10/01/2023 7798982058 MRS SUMA RANI DAS ()
3 AMARPUR TR-02-002-018-004/76
() 		3002002018NRG23040120230878014 04/01/2023 BHARAT CH DAS 3002002018WL0084023 BHARAT CH DAS 00459 ICIC00TSCBL 2060 2060 Processed 10/01/2023 7798982059 BHARAT CH DAS ()
4 AMARPUR TR-02-002-018-004/84
() 		3002002018NRG23040120230878015 04/01/2023 Shikha Rani Saha 3002002018WL0084023 Shikha Rani Saha 00459 ICIC00TSCBL 2060 2060 Processed 10/01/2023 7798982057 Shikha Rani Saha ()
SubTotal 8240 8240
Total 8240 8240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040123FTO_200049 TRIPURA STATE CO-OPERATIVE BANK 8240

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