Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_271222FTO_191765
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-02-002-022-003/21
() 		3002002022NRG23271220220823269 27/12/2022 PADMA MOHAN JAMATIA 3002002022WL0081305 PADMA MOHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 02/01/2023 7564409561 PADMA MOHAN JAMATIA ()
2 AMARPUR TR-02-002-022-005/39
() 		3002002022NRG23271220220823256 27/12/2022 SULAXMAN JAMATIA AND KANCHAN MALA JAMATIA 3002002022WL0081302 SULAXMAN JAMATIA AND KANCHAN MALA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 02/01/2023 7564409562 SULAXMAN JAMATIA AND KANCHAN MALA JAMATI ()
3 AMARPUR TR-02-002-022-008/196
() 		3002002022NRG23271220220823267 27/12/2022 Subhas Chandra Jamatia 3002002022WL0081304 Subhas Chandra Jamatia 00459 ICIC00TSCBL 2756 2756 Rejected 03/01/2023 Account closed
SubTotal 8692 8692
Total 8692 8692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271222FTO_191765 TRIPURA STATE CO-OPERATIVE BANK 8692

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