Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_080822APB_FTO_84095
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-02-002-006-001/100
() 		3002002006NRG23080820220280732 08/08/2022 BRINDABAN DAS 3002002006WL0043153 BRINDABAN DAS 00459 ICIC00TSCBL 1059 1059 Processed 17/08/2022 3981411519 BRINDABAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-006-001/105
() 		3002002006NRG23080820220280733 08/08/2022 JUBARAJ DAS 3002002006WL0043153 JUBARAJ DAS 00459 ICIC00TSCBL 1059 1059 Processed 17/08/2022 3981411520 JUBARAJ DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-006-001/99
() 		3002002006NRG23080820220280735 08/08/2022 BHASHAN DAS 3002002006WL0043153 BHASHAN DAS 00459 ICIC00TSCBL 847 847 Processed 17/08/2022 3981411518 BHASAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2965 2965
Total 2965 2965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002006_080822APB_FTO_84095 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2965

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