Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_130922APB_FTO_111074
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-02-002-011-007/48
() 		3002002011NRG23130920220393834 13/09/2022 KAMALA RANI CHAKMA 3002002011WL0054301 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2756 2756 Processed 01/10/2022 5122114798 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-007/48
() 		3002002011NRG23130920220393833 13/09/2022 PURNAMANI CHAKMA 3002002011WL0054301 PURNAMANI CHAKMA 00459 ICIC00TSCBL 2756 2756 Processed 01/10/2022 5122114797 PURNA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5512 5512
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130922APB_FTO_111074 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5512

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