Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222FTO_187505
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-02-002-018-004/178
() 		3002002018NRG23211220220794188 21/12/2022 NIRMAL DEBNATH 3002002018WL0079844 NIRMAL DEBNATH 00459 ICIC00TSCBL 2484 2484 Processed 28/12/2022 7469293690 NIRMAL DEBNATH ()
2 AMARPUR TR-02-002-018-004/226
() 		3002002018NRG23211220220794195 21/12/2022 SEOLI SAHA 3002002018WL0079844 SEOLI SAHA 00459 ICIC00TSCBL 2484 2484 Processed 28/12/2022 7469293689 SEOLI SAHA ()
3 AMARPUR TR-02-002-018-004/304
() 		3002002018NRG23211220220794207 21/12/2022 BISHWAJIT KARMAKAR 3002002018WL0079844 BISHWAJIT KARMAKAR 00459 ICIC00TSCBL 2484 2484 Processed 28/12/2022 7469293688 BISHWAJIT KARMAKAR ()
4 AMARPUR TR-02-002-018-004/361
() 		3002002018NRG23211220220794218 21/12/2022 SUBRATA DEBROY 3002002018WL0079844 SUBRATA DEBROY 00459 ICIC00TSCBL 2484 2484 Processed 28/12/2022 7469293687 SUBRATA DEBROY ()
SubTotal 9936 9936
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222FTO_187505 TRIPURA STATE CO-OPERATIVE BANK 9936

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