Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_011222FTO_170343
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-02-002-003-001/161
() 		3002002003NRG23011220220710013 01/12/2022 PINKI DAS 3002002003WL0074537 PINKI DAS 00459 ICIC00TSCBL 2050 2050 Processed 09/12/2022 7023358999 PINKI DAS ()
2 AMARPUR TR-02-002-003-001/188
() 		3002002003NRG23011220220710015 01/12/2022 ANJANA DAS 3002002003WL0074537 ANJANA DAS 00459 ICIC00TSCBL 2050 2050 Processed 09/12/2022 7023358998 ANJANA DAS ()
3 AMARPUR TR-02-002-003-001/196
() 		3002002003NRG23011220220710016 01/12/2022 Rakhi Das 3002002003WL0074537 Rakhi Das 00459 ICIC00TSCBL 2050 2050 Processed 09/12/2022 7023359000 Rakhi Das ()
4 AMARPUR TR-02-002-003-001/208
() 		3002002003NRG23011220220710017 01/12/2022 MR DEBABRATA DAS 3002002003WL0074537 MR DEBABRATA DAS 00459 ICIC00TSCBL 2050 2050 Processed 09/12/2022 7023358997 MR DEBABRATA DAS ()
SubTotal 8200 8200
Total 8200 8200

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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_170343 TRIPURA STATE CO-OPERATIVE BANK 8200

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