Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140223APB_FTO_224772
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-02-002-018-002/108
() 		3002002018NRG23140220231034981 14/02/2023 MR JATAN SAHA 3002002018WL092304 MR JATAN SAHA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149589520 JATAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-002/72
() 		3002002018NRG23140220231034982 14/02/2023 PATUL DEBNATH 3002002018WL092304 PATUL DEBNATH 00459 ICIC00TSCBL 848 848 Processed 28/03/2023 0149589519 PUTUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-003/21
() 		3002002018NRG23140220231034983 14/02/2023 SUBAL BANIK 3002002018WL092304 SUBAL BANIK 00459 ICIC00TSCBL 2332 2332 Processed 28/03/2023 0149589522 SUBAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-004/111
() 		3002002018NRG23140220231034984 14/02/2023 BIKASH CH PAUL 3002002018WL092304 BIKASH CH PAUL 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0149589521 BIKASH CH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9116 9116
Total 9116 9116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140223APB_FTO_224772 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9116

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