Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_011222FTO_170342
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-02-002-003-001/154
() 		3002002003NRG23011220220710019 01/12/2022 PARICHAY DAS 3002002003WL0074539 PARICHAY DAS 00459 ICIC00TSCBL 1960 1960 Processed 09/12/2022 7023359208 PARICHAY DAS ()
2 AMARPUR TR-02-002-003-001/195
() 		3002002003NRG23011220220710020 01/12/2022 Priyanka Das 3002002003WL0074539 Priyanka Das 00459 ICIC00TSCBL 1960 1960 Processed 09/12/2022 7023359209 Priyanka Das ()
3 AMARPUR TR-02-002-003-001/46
() 		3002002003NRG23011220220710025 01/12/2022 SMT RINA DAS 3002002003WL0074539 SMT RINA DAS 00459 ICIC00TSCBL 1960 1960 Processed 09/12/2022 7023359206 SMT RINA DAS ()
4 AMARPUR TR-02-002-003-001/51
() 		3002002003NRG23011220220710026 01/12/2022 RUPALI DAS 3002002003WL0074539 RUPALI DAS 00459 ICIC00TSCBL 1960 1960 Processed 09/12/2022 7023359207 RUPALI DAS ()
SubTotal 7840 7840
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_011222FTO_170342 TRIPURA STATE CO-OPERATIVE BANK 7840

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