Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002022_300522FTO_21979
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-02-002-022-008/83
() 		3002002022NRG23290520220040682 30/05/2022 BISHWA BRHAMA JAMATIA 3002002022WL0010828 BISHWA BRHAMA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 16/06/2022 2331581146 BISHWABRHAMAJAMATIA ()
2 AMARPUR TR-02-002-022-008/83
() 		3002002022NRG23290520220040683 30/05/2022 SARBALAXMI JAMATIA 3002002022WL0010828 SARBALAXMI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 16/06/2022 2331581145 SARBALAXMIJAMATIA ()
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002022_300522FTO_21979 TRIPURA STATE CO-OPERATIVE BANK 4240

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