Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122APB_FTO_166620
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-02-002-024-011/1
() 		3002002024NRG23281120220680588 28/11/2022 KOHINUR BEGAM 3002002024WL0072920 KOHINUR BEGAM 00459 ICIC00TSCBL 1900 1900 Processed 01/12/2022 6765837322 KOHINOR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-011/20
() 		3002002024NRG23281120220680590 28/11/2022 MAMATA BEGAM 3002002024WL0072920 MAMATA BEGAM 00459 ICIC00TSCBL 1900 1900 Processed 01/12/2022 6765837321 MAMATA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-024-011/38
() 		3002002024NRG23281120220680591 28/11/2022 SANU MIAH 3002002024WL0072920 SANU MIAH 00459 ICIC00TSCBL 1900 1900 Processed 01/12/2022 6765837320 SANU MIAH PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-011/42
() 		3002002024NRG23281120220680594 28/11/2022 ALEKHA BIBI 3002002024WL0072920 ALEKHA BIBI 00459 ICIC00TSCBL 1900 1900 Processed 01/12/2022 6765837319 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7600 7600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122APB_FTO_166620 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7600

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