Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_160622APB_FTO_32615
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-02-002-006-002/114
() 		3002002006NRG23160620220072447 16/06/2022 SURABALA SARKAR 3002002006WL0016169 SURABALA SARKAR 00459 ICIC00TSCBL 1845 1845 Processed 25/06/2022 2486982077 SURABALA SARKAR UCO BANK(607066)
2 AMARPUR TR-02-002-006-002/116
() 		3002002006NRG23160620220072449 16/06/2022 Tinku sarkar 3002002006WL0016169 Tinku sarkar 00459 ICIC00TSCBL 1845 1845 Processed 26/06/2022 2486982079 TINKU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-006-002/39
() 		3002002006NRG23160620220072461 16/06/2022 Anju Sarkar 3002002006WL0016169 Anju Sarkar 00459 ICIC00TSCBL 1845 1845 Processed 26/06/2022 2486982078 ANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5535 5535
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002006_160622APB_FTO_32615 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5535

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