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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_190922FTO_119193
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-02-002-027-003/26
() 		3002002027NRG23190920220419399 19/09/2022 ANJANA DEBBARMA 3002002027WL0055861 ANJANA DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 01/10/2022 5130039804 ANJANA DEBBARMA ()
2 AMARPUR TR-02-002-027-003/27
() 		3002002027NRG23190920220419400 19/09/2022 MR SACHINDRA REANG 3002002027WL0055861 MR SACHINDRA REANG 00459 ICIC00TSCBL 1624 1624 Processed 01/10/2022 5130039801 MR SACHINDRA REANG ()
3 AMARPUR TR-02-002-027-003/27
() 		3002002027NRG23190920220419401 19/09/2022 Sabita Reang 3002002027WL0055861 Sabita Reang 00459 ICIC00TSCBL 1421 1421 Processed 01/10/2022 5130039805 Sabita Reang ()
4 AMARPUR TR-02-002-027-003/4
() 		3002002027NRG23190920220419402 19/09/2022 Sahini Debbarma 3002002027WL0055861 Sahini Debbarma 00459 ICIC00TSCBL 1827 1827 Processed 01/10/2022 5130039802 Sahini Debbarma ()
5 AMARPUR TR-02-002-027-005/55
() 		3002002027NRG23190920220419406 19/09/2022 SATYA MILAN JAMATIA 3002002027WL0055861 SATYA MILAN JAMATIA 00459 ICIC00TSCBL 1421 1421 Processed 01/10/2022 5130039803 SATYA MILAN JAMATIA ()
SubTotal 8323 8323
Total 8323 8323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190922FTO_119193 TRIPURA STATE CO-OPERATIVE BANK 8323

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