Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310822APB_FTO_100796
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-02-002-026-002/27
() 		3002002026NRG23310820220348309 31/08/2022 LILABATI BANIK 3002002026WL0050571 LILABATI BANIK 00459 ICIC00TSCBL 1600 1600 Processed 05/09/2022 4419254871 LILA BATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-026-002/48
() 		3002002026NRG23310820220348311 31/08/2022 LITAN BANIK 3002002026WL0050571 LITAN BANIK 00459 ICIC00TSCBL 1600 1600 Processed 03/09/2022 4419254870 LITAN BANIK PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-004/38
() 		3002002026NRG23310820220348313 31/08/2022 TAJARANI TRIPURA 3002002026WL0050571 TAJARANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 05/09/2022 4419254873 TAJ TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-004/75
() 		3002002026NRG23310820220348314 31/08/2022 KHAGENDRA TRIPURA 3002002026WL0050571 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 05/09/2022 4419254872 KHAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310822APB_FTO_100796 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6400

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