Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822FTO_89982
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-02-002-011-004/2
() 		3002002011NRG23120820220295045 16/08/2022 MIHIR MALA TRIPURA 3002002011WL0045023 MIHIR MALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4120556381 MIHIR MALA TRIPURA ()
2 AMARPUR TR-02-002-011-004/2
() 		3002002011NRG23120820220295044 16/08/2022 SETA MANI TRIPURA 3002002011WL0045023 SETA MANI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4120556379 SETA MANI TRIPURA ()
3 AMARPUR TR-02-002-011-004/8
() 		3002002011NRG23120820220295053 16/08/2022 KIRONJOY TRIPURA 3002002011WL0045023 KIRONJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4120556380 KIRONJOY TRIPURA ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822FTO_89982 TRIPURA STATE CO-OPERATIVE BANK 9540

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