Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_020722FTO_46559
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-02-002-022-001/186
() 		3002002028NRG23020720220136475 02/07/2022 AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA 3002002028WL0025315 AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 07/07/2022 2850860224 AMALCHANDRA JAMATIA AND LATAKANYA JAMATI ()
2 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG23020720220136476 02/07/2022 KOUITI JAMATIA 3002002028WL0025315 KOUITI JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 07/07/2022 2850860225 KOUITI JAMATIA ()
3 AMARPUR TR-02-002-022-001/6
() 		3002002028NRG23020720220136477 02/07/2022 SAYAN KISHORE JAMATIA 3002002028WL0025315 SAYAN KISHORE JAMATIA 00459 ICIC00TSCBL 3392 3392 Processed 07/07/2022 2850860223 SAYAN KISHORE JAMATIA ()
SubTotal 10176 10176
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_020722FTO_46559 TRIPURA STATE CO-OPERATIVE BANK 10176

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