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

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_081222FTO_176467
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-02-002-003-001/52
() 		3002002003NRG23081220220738595 08/12/2022 Rana Bala Das 3002002003WL0076218 Rana Bala Das 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187310 Rana Bala Das ()
2 AMARPUR TR-02-002-003-001/52
() 		3002002003NRG23081220220738596 08/12/2022 SOVA RANI DAS 3002002003WL0076218 SOVA RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187312 SOVA RANI DAS ()
3 AMARPUR TR-02-002-003-002/13
() 		3002002003NRG23081220220738599 08/12/2022 TAJIR ISLAM 3002002003WL0076218 TAJIR ISLAM 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187309 TAJIR ISLAM ()
4 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG23081220220738602 08/12/2022 DULA MIAH 3002002003WL0076218 DULA MIAH 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187311 DULA MIAH ()
5 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG23081220220738604 08/12/2022 RAFIK MIYA 3002002003WL0076218 RAFIK MIYA 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187313 RAFIK MIYA ()
6 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG23081220220738603 08/12/2022 UMA HANI BIBI 3002002003WL0076218 UMA HANI BIBI 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187315 UMA HANI BIBI ()
7 AMARPUR TR-02-002-003-002/30
() 		3002002003NRG23081220220738609 08/12/2022 Salma Aktar 3002002003WL0076218 Salma Aktar 00459 ICIC00TSCBL 3180 3180 Processed 14/12/2022 7205187314 Salma Aktar ()
SubTotal 22260 22260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_081222FTO_176467 TRIPURA STATE CO-OPERATIVE BANK 22260

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