Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_170822APB_FTO_90824
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-02-002-003-001/192
() 		3002002003NRG23170820220308117 17/08/2022 Muktalal das 3002002003WL0046309 Muktalal das 00459 ICIC00TSCBL 2156 2156 Processed 26/08/2022 4153013350 MUKTA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-003-001/192
() 		3002002003NRG23170820220308118 17/08/2022 Sabita Das 3002002003WL0046309 Sabita Das 00459 ICIC00TSCBL 2156 2156 Processed 26/08/2022 4153013351 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/34
() 		3002002003NRG23170820220308121 17/08/2022 SWADESH DAS 3002002003WL0046309 SWADESH DAS 00459 ICIC00TSCBL 2156 2156 Processed 26/08/2022 4153013349 SWADESH DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/85
() 		3002002003NRG23170820220308127 17/08/2022 DILIP DAS 3002002003WL0046309 DILIP DAS 00459 ICIC00TSCBL 2156 2156 Processed 25/08/2022 4153013352 DILIP DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8624 8624
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_170822APB_FTO_90824 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8624

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