Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_201022APB_FTO_141294
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-02-002-024-012/20
() 		3002002024NRG23201020220529929 20/10/2022 NEPAL BARMAN 3002002024WL0062561 NEPAL BARMAN 00459 ICIC00TSCBL 1060 1060 Processed 27/10/2022 5959393615 NEPAL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-012/98
() 		3002002024NRG23201020220529928 20/10/2022 KAMAL BARMAN 3002002024WL0062560 KAMAL BARMAN 00459 ICIC00TSCBL 1060 1060 Processed 27/10/2022 5959393616 KAMAL BARMAN SO NEPAL BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201022APB_FTO_141294 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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