Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_060822FTO_82906
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-02-002-003-001/115
() 		3002002003NRG23060820220277345 06/08/2022 RATI DAS 3002002003WL0042831 RATI DAS 00459 ICIC00TSCBL 635 635 Processed 13/08/2022 3919991866 RATI DAS ()
2 AMARPUR TR-02-002-003-001/12
() 		3002002003NRG23060820220277346 06/08/2022 RUPANA DAS 3002002003WL0042831 RUPANA DAS 00459 ICIC00TSCBL 2118 2118 Processed 13/08/2022 3919991865 RUPANA DAS ()
3 AMARPUR TR-02-002-003-001/143
() 		3002002003NRG23050820220274229 06/08/2022 SWARNA LATA DAS 3002002003WL0042519 SWARNA LATA DAS 00459 ICIC00TSCBL 2753 2753 Processed 13/08/2022 3919991862 SWARNA LATA DAS ()
4 AMARPUR TR-02-002-003-001/30
() 		3002002003NRG23060820220277347 06/08/2022 TULSI RANI DAS 3002002003WL0042831 TULSI RANI DAS 00459 ICIC00TSCBL 1906 1906 Processed 13/08/2022 3919991864 TULSI RANI DAS ()
5 AMARPUR TR-02-002-003-001/55
() 		3002002003NRG23060820220277350 06/08/2022 SUKRITI DAS 3002002003WL0042832 SUKRITI DAS 00459 ICIC00TSCBL 1694 1694 Processed 13/08/2022 3919991868 SUKRITI DAS ()
6 AMARPUR TR-02-002-003-002/17
() 		3002002003NRG23060820220277351 06/08/2022 BILLAL MIAH 3002002003WL0042832 BILLAL MIAH 00459 ICIC00TSCBL 1059 1059 Processed 13/08/2022 3919991863 BILLAL MIAH ()
7 AMARPUR TR-02-002-003-002/40
() 		3002002003NRG23060820220277348 06/08/2022 Manora Begam 3002002003WL0042831 Manora Begam 00459 ICIC00TSCBL 1271 1271 Processed 13/08/2022 3919991867 Manora Begam ()
SubTotal 11436 11436
Total 11436 11436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_060822FTO_82906 TRIPURA STATE CO-OPERATIVE BANK 11436

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