Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_080722FTO_51501
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-02-002-001-004/203
() 		3002002001NRG23080720220159516 08/07/2022 SHIKHA PAULSHIL 3002002001WL0028925 SHIKHA PAULSHIL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3037127024 SHIKHA PAULSHIL ()
2 AMARPUR TR-02-002-001-004/24
() 		3002002001NRG23080720220159403 08/07/2022 AMARCHAN PAUL BISHAKA 3002002001WL0028902 AMARCHAN PAUL BISHAKA 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3037127025 AMARCHAN PAUL BISHAKA ()
3 AMARPUR TR-02-002-001-004/27
() 		3002002001NRG23080720220159532 08/07/2022 SARUPA DAS 3002002001WL0028933 SARUPA DAS 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3037127022 SARUPA DAS ()
4 AMARPUR TR-02-002-001-004/56
() 		3002002001NRG23080720220159418 08/07/2022 SANDHYA RANI PAUL 3002002001WL0028905 SANDHYA RANI PAUL 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3037127021 SANDHYA RANI PAUL ()
5 AMARPUR TR-02-002-001-004/92
() 		3002002001NRG23080720220159534 08/07/2022 MALANCHA PAL 3002002001WL0028934 MALANCHA PAL 00459 ICIC00TSCBL 2968 2968 Processed 13/07/2022 3037127023 MALANCHA PAL ()
SubTotal 15688 15688
Total 15688 15688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_080722FTO_51501 TRIPURA STATE CO-OPERATIVE BANK 15688

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