Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050723FTO_59859
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-02-002-023-002/38
() 		3002002023NRG24050720230383040 05/07/2023 BHAGIRATH REANG 3002002023WL017520 BHAGIRATH REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2023 3373316375 BHAGIRATH REANG ()
2 AMARPUR TR-02-002-023-006/32
() 		3002002023NRG24050720230382986 05/07/2023 SUCHITRA KUMAR JAMATIA 3002002023WL017515 SUCHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2023 3373316373 SUCHITRA KUMAR JAMATIA ()
3 AMARPUR TR-02-002-023-006/69
() 		3002002023NRG24050720230382978 05/07/2023 Gahani swari Jamatia 3002002023WL017514 Gahani swari Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 13/07/2023 3373316372 Gahani swari Jamatia ()
4 AMARPUR TR-02-002-023-007/44
() 		3002002023NRG24050720230383003 05/07/2023 Bir Hari Jamatia 3002002023WL017516 Bir Hari Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2023 3373316374 Bir Hari Jamatia ()
SubTotal 12930 12930
Total 12930 12930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050723FTO_59859 TRIPURA STATE CO-OPERATIVE BANK 12930

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