Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222FTO_190987
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-02-002-011-005/110
() 		3002002011NRG23261220220816383 26/12/2022 MRS DHANNAPATI CHAKMA 3002002011WL0080951 MRS DHANNAPATI CHAKMA 00459 ICIC00TSCBL 2340 2340 Processed 30/12/2022 7514865418 MRS DHANNAPATI CHAKMA ()
2 AMARPUR TR-02-002-011-005/27
() 		3002002011NRG23261220220816392 26/12/2022 MR SHANTI BIKASH CHAKMA 3002002011WL0080951 MR SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 2340 2340 Processed 30/12/2022 7514865419 MR SHANTI BIKASH CHAKMA ()
3 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG23261220220816413 26/12/2022 TARON KUMAR CHAKMA 3002002011WL0080951 TARON KUMAR CHAKMA 00459 ICIC00TSCBL 2340 2340 Processed 30/12/2022 7514865417 TARON KUMAR CHAKMA ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261222FTO_190987 TRIPURA STATE CO-OPERATIVE BANK 7020

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