Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121222FTO_178237
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-02-002-024-010/17
() 		3002002024NRG23091220220742996 12/12/2022 Bhagya Laxmi Jamatia Noatia 3002002024WL0076564 Bhagya Laxmi Jamatia Noatia 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320500837 Bhagya Laxmi Jamatia Noatia ()
2 AMARPUR TR-02-002-024-010/8
() 		3002002024NRG23091220220742997 12/12/2022 PETI KANYA NOATIA 3002002024WL0076564 PETI KANYA NOATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320500839 PETI KANYA NOATIA ()
3 AMARPUR TR-02-002-024-013/21
() 		3002002024NRG23091220220743000 12/12/2022 SACHITA DEVI CHAKMA 3002002024WL0076564 SACHITA DEVI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320500841 SACHITA DEVI CHAKMA ()
4 AMARPUR TR-02-002-024-013/23
() 		3002002024NRG23091220220743001 12/12/2022 DAYALATA CHAKMA 3002002024WL0076564 DAYALATA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320500840 DAYALATA CHAKMA ()
5 AMARPUR TR-02-002-024-013/9
() 		3002002024NRG23091220220743008 12/12/2022 SANTANA CHAMMA 3002002024WL0076564 SANTANA CHAMMA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320500838 SANTANA CHAMMA ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121222FTO_178237 TRIPURA STATE CO-OPERATIVE BANK 10000

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