Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922FTO_135024
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-02-002-024-001/56
() 		3002002024NRG23300920220509289 30/09/2022 SURJA SEN CHAKMA 3002002024WL0060939 SURJA SEN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5233597771 SURJA SEN CHAKMA ()
2 AMARPUR TR-02-002-024-008/42
() 		3002002024NRG23300920220509291 30/09/2022 ALABI CHAKMA 3002002024WL0060940 ALABI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 05/10/2022 5233597772 ALABI CHAKMA ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300922FTO_135024 TRIPURA STATE CO-OPERATIVE BANK 6148

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