Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200722FTO_65917
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-02-002-018-001/120
() 		3002002018NRG23200720220213066 20/07/2022 MANI DAS 3002002018WL0035900 MANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318329561 MANI DAS ()
2 AMARPUR TR-02-002-018-001/126
() 		3002002018NRG23200720220213067 20/07/2022 NITAI DEBNATH 3002002018WL0035900 NITAI DEBNATH 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318329562 NITAI DEBNATH ()
3 AMARPUR TR-02-002-018-001/2
() 		3002002018NRG23200720220213069 20/07/2022 NILU RANI SAHA 3002002018WL0035900 NILU RANI SAHA 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318329560 NILU RANI SAHA ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200722FTO_65917 TRIPURA STATE CO-OPERATIVE BANK 8904

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