Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300123APB_FTO_219945
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-02-002-018-001/99
() 		3002002018NRG23300120231000396 30/01/2023 ANUP KR DAS 3002002018WL0090215 ANUP KR DAS 00354 PUNB0137520 2332 2332 Processed 28/03/2023 0147897226 ANUP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
2 AMARPUR TR-02-002-018-001/49
() 		3002002018NRG23300120231000395 30/01/2023 MADHU SUDHAN DAS 3002002018WL0090215 MADHU SUDHAN DAS 00459 ICIC00TSCBL 2332 2332 Processed 28/03/2023 0147897227 MADHU SUDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300123APB_FTO_219945 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2332
2 AMARPUR TR3002002_300123APB_FTO_219945 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2332

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