Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210323FTO_233088
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-02-002-020-001/2
() 		3002002020NRG23200320231068247 21/03/2023 Aghunti Jamatia 3002002020WL094450 Aghunti Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309080126 Aghunti Jamatia ()
2 AMARPUR TR-02-002-020-004/4
() 		3002002020NRG23200320231068252 21/03/2023 Biswa Hari JAmatia 3002002020WL094450 Biswa Hari JAmatia 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309080124 Biswa Hari JAmatia ()
3 AMARPUR TR-02-002-020-010/9
() 		3002002020NRG23200320231068273 21/03/2023 ISSARY REANG 3002002020WL094450 ISSARY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309080123 ISSARY REANG ()
4 AMARPUR TR-02-002-020-013/13
() 		3002002020NRG23200320231068278 21/03/2023 MRS ANJATI REANG 3002002020WL094450 MRS ANJATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309080125 MRS ANJATI REANG ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210323FTO_233088 TRIPURA STATE CO-OPERATIVE BANK 8000

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