Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_030123FTO_198450
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-02-002-012-004/12
() 		3002002012NRG23030120230867061 03/01/2023 Bachchu miah 3002002012WL0083575 Bachchu miah 00459 ICIC00TSCBL 1400 1400 Processed 07/01/2023 7716686603 Bachchu miah ()
2 AMARPUR TR-02-002-012-004/53
() 		3002002012NRG23030120230867079 03/01/2023 Sarupa Begam 3002002012WL0083575 Sarupa Begam 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716686605 Sarupa Begam ()
3 AMARPUR TR-02-002-012-004/54
() 		3002002012NRG23030120230867080 03/01/2023 Rasia Bibi 3002002012WL0083575 Rasia Bibi 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716686606 Rasia Bibi ()
4 AMARPUR TR-02-002-012-004/56
() 		3002002012NRG23030120230867081 03/01/2023 SMT RUPALI BEGAM 3002002012WL0083575 SMT RUPALI BEGAM 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716686602 SMT RUPALI BEGAM ()
5 AMARPUR TR-02-002-012-005/64
() 		3002002012NRG23030120230867086 03/01/2023 SMT HAMBATI KANYA JAMATIA 3002002012WL0083575 SMT HAMBATI KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716686604 SMT HAMBATI KANYA JAMATIA ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030123FTO_198450 TRIPURA STATE CO-OPERATIVE BANK 9000

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