Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170822FTO_91523
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-02-002-018-002/20
() 		3002002018NRG23170820220311882 17/08/2022 PATIT DEBNATH 3002002018WL0046777 PATIT DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2022 4150877333 PATIT DEBNATH ()
2 AMARPUR TR-02-002-018-002/30
() 		3002002018NRG23170820220311883 17/08/2022 PINTU DEBNATH 3002002018WL0046777 PINTU DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2022 4150877334 PINTU DEBNATH ()
3 AMARPUR TR-02-002-018-002/98
() 		3002002018NRG23170820220311886 17/08/2022 MARANI BALA DEBNATH 3002002018WL0046777 MARANI BALA DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2022 4150877332 MARANI BALA DEBNATH ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170822FTO_91523 TRIPURA STATE CO-OPERATIVE BANK 8904

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