Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_250722FTO_71057
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-02-002-011-004/12
() 		3002002011NRG23250720220228013 25/07/2022 ROMANCHAND TRIPURA 3002002011WL0037657 ROMANCHAND TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3384286080 ROMANCHAND TRIPURA ()
2 AMARPUR TR-02-002-011-004/18
() 		3002002011NRG23250720220228014 25/07/2022 FULANGTITRIPURA 3002002011WL0037657 FULANGTITRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3384286081 FULANGTITRIPURA ()
3 AMARPUR TR-02-002-011-007/38
() 		3002002011NRG23250720220228018 25/07/2022 MOKTA LATA CHAKMA 3002002011WL0037657 MOKTA LATA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3384286082 MOKTA LATA CHAKMA ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_250722FTO_71057 TRIPURA STATE CO-OPERATIVE BANK 9540

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