Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823FTO_98992
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-02-002-026-003/36
() 		3002002026NRG24210820230654118 21/08/2023 SIKHA SHIL.CHAKMA 3002002026WL029744 SIKHA SHIL.CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910650422 SIKHA SHIL.CHAKMA ()
2 AMARPUR TR-02-002-026-003/38
() 		3002002026NRG24210820230654120 21/08/2023 LILA CHAKMA 3002002026WL029744 LILA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910650423 LILA CHAKMA ()
3 AMARPUR TR-02-002-026-003/4
() 		3002002026NRG24210820230654122 21/08/2023 MR TINA CHAKMA 3002002026WL029744 MR TINA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910650425 MR TINA CHAKMA ()
4 AMARPUR TR-02-002-026-009/10
() 		3002002026NRG24210820230654138 21/08/2023 RAIPATI NOATIA 3002002026WL029744 RAIPATI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910650424 RAIPATI NOATIA ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823FTO_98992 TRIPURA STATE CO-OPERATIVE BANK 10920

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