Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_220622FTO_38587
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-02-002-006-002/108
() 		3002002006NRG23220620220096226 22/06/2022 KANAN SARKAR 3002002006WL0019434 KANAN SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411707 KANANSARKAR ()
2 AMARPUR TR-02-002-006-002/108
() 		3002002006NRG23220620220096225 22/06/2022 SADHAN SARKAR 3002002006WL0019434 SADHAN SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411704 SADHANSARKAR ()
3 AMARPUR TR-02-002-006-002/12
() 		3002002006NRG23220620220096227 22/06/2022 JAMUNA DAS 3002002006WL0019434 JAMUNA DAS 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411710 JAMUNADAS ()
4 AMARPUR TR-02-002-006-002/165
() 		3002002006NRG23220620220096228 22/06/2022 NIRANJAN DAS 3002002006WL0019434 NIRANJAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411708 NIRANJANDAS ()
5 AMARPUR TR-02-002-006-002/180
() 		3002002006NRG23220620220096231 22/06/2022 Anita Das 3002002006WL0019434 Anita Das 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411706 AnitaDas ()
6 AMARPUR TR-02-002-006-002/180
() 		3002002006NRG23220620220096230 22/06/2022 Prantosh Das 3002002006WL0019434 Prantosh Das 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411705 PrantoshDas ()
7 AMARPUR TR-02-002-006-002/40
() 		3002002006NRG23220620220096232 22/06/2022 GITA SARKAR 3002002006WL0019434 GITA SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 29/06/2022 2559411709 GITASARKAR ()
SubTotal 22260 22260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002006_220622FTO_38587 TRIPURA STATE CO-OPERATIVE BANK 22260

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