Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002027_220622APB_FTO_37986
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-02-002-027-004/75
() 		3002002027NRG23220620220093440 22/06/2022 JOYMILAN JAMATIA 3002002027WL0019168 JOYMILAN JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 29/06/2022 2560504357 JOY MILAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
2 AMARPUR TR-02-002-027-004/82
() 		3002002027NRG23220620220093532 22/06/2022 Nabinsundhari jamatia 3002002027WL0019176 Nabinsundhari jamatia 00459 ICIC00TSCBL 2968 2968 Processed 29/06/2022 2560504358 NALINI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002027_220622APB_FTO_37986 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
2 AMARPUR TR3002002027_220622APB_FTO_37986 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968

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