Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230522APB_FTO_19475
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-02-002-024-001/81
() 		3002002024NRG23230520220034756 23/05/2022 LAB KUMAR CHAKMA 3002002024WL0009418 LAB KUMAR CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586925798 LAB KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-001/81
() 		3002002024NRG23230520220034757 23/05/2022 RATNA CHAKMA 3002002024WL0009418 RATNA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586925799 RATNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230522APB_FTO_19475 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240

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