Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_240622APB_FTO_40065
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-02-002-001-004/138
() 		3002002001NRG23240620220101696 24/06/2022 KHELAN PAUL 3002002001WL0020202 KHELAN PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611783115 KHELAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 AMARPUR TR-02-002-001-001/27
() 		3002002001NRG23240620220101694 24/06/2022 PRANATI DAS 3002002001WL0020201 PRANATI DAS 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2611783114 PRANATI DAS & NIKASH LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-001-004/218
() 		3002002001NRG23240620220101704 24/06/2022 SWAPAN CHANDRA PAL 3002002001WL0020207 SWAPAN CHANDRA PAL 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2611783116 SWAPAN CH PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_240622APB_FTO_40065 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
2 AMARPUR TR3002002001_240622APB_FTO_40065 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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