Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_311022FTO_146296
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-02-002-014-004/8
() 		3002002014NRG23311020220559999 31/10/2022 AMI RUNG REANG 3002002014WL0065022 AMI RUNG REANG 00459 ICIC00TSCBL 1950 1950 Processed 05/11/2022 6156453410 AMI RUNG REANG ()
2 AMARPUR TR-02-002-014-004/8
() 		3002002014NRG23311020220559998 31/10/2022 THANPI RUNG REANG 3002002014WL0065022 THANPI RUNG REANG 00459 ICIC00TSCBL 1950 1950 Processed 05/11/2022 6156453409 THANPI RUNG REANG ()
3 AMARPUR TR-02-002-014-007/77
() 		3002002014NRG23311020220560002 31/10/2022 ASHTAM RADHA JAMATIA 3002002014WL0065022 ASHTAM RADHA JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 05/11/2022 6156453411 ASHTAM RADHA JAMATIA ()
4 AMARPUR TR-02-002-014-007/77
() 		3002002014NRG23311020220560001 31/10/2022 BHANU KUMAR JAMATIA 3002002014WL0065022 BHANU KUMAR JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 05/11/2022 6156453412 BHANU KUMAR JAMATIA ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_311022FTO_146296 TRIPURA STATE CO-OPERATIVE BANK 7800

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