Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_120722APB_FTO_54092
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-02-002-006-001/128
() 		3002002006NRG23110720220173953 12/07/2022 SAJAL MAJUMDER 3002002006WL0031017 SAJAL MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186794432 SAJAL MAJUMDAR CANARA BANK(508532)
2 AMARPUR TR-02-002-006-003/10
() 		3002002006NRG23110720220173958 12/07/2022 KRISHNA DHAN SHIL 3002002006WL0031017 KRISHNA DHAN SHIL 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186794431 KRISHNA DHAN SHIL 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 TR3002002006_120722APB_FTO_54092 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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