Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170822FTO_91516
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-02-002-024-004/13
() 		3002002024NRG23170820220309738 17/08/2022 Samir Marak 3002002024WL0046456 Samir Marak 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2022 4150873863 Samir Marak ()
2 AMARPUR TR-02-002-024-012/40
() 		3002002024NRG23170820220308857 17/08/2022 ASHOLATA BARMAN 3002002024WL0046361 ASHOLATA BARMAN 00459 ICIC00TSCBL 212 212 Rejected 25/08/2022 4150873862 Account closed
3 AMARPUR TR-02-002-024-012/80
() 		3002002024NRG23170820220309705 17/08/2022 KOLO BALA DEBNATH 3002002024WL0046453 KOLO BALA DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2022 4150873861 KOLO BALA DEBNATH ()
SubTotal 6572 6572
Total 6572 6572

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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_91516 TRIPURA STATE CO-OPERATIVE BANK 6572

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