Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220622FTO_38525
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-02-002-021-009/30
() 		3002002021NRG23220620220094448 22/06/2022 DUHSHASAN JAMATIA 3002002021WL0019275 DUHSHASAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/06/2022 2559409915 DUHSHASANJAMATIA ()
2 AMARPUR TR-02-002-021-009/30
() 		3002002021NRG23220620220094449 22/06/2022 SATYA KANYA JAMATIA 3002002021WL0019275 SATYA KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 29/06/2022 2559409916 SATYAKANYAJAMATIA ()
3 AMARPUR TR-02-002-021-010/16
() 		3002002021NRG23220620220094447 22/06/2022 SANDUKTYREANG 3002002021WL0019274 SANDUKTYREANG 00459 ICIC00TSCBL 2120 2120 Processed 29/06/2022 2559409917 SANDUKTYREANG ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220622FTO_38525 TRIPURA STATE CO-OPERATIVE BANK 6360

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