Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_020922FTO_102536
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-02-002-022-001/80
() 		3002002028NRG23020920220354733 02/09/2022 KAMAL SACHI JAMATIA 3002002028WL0051384 KAMAL SACHI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4641207549 KAMAL SACHI JAMATIA ()
2 AMARPUR TR-02-002-022-002/258
() 		3002002028NRG23020920220354735 02/09/2022 KANCHAN RANI JAMATIA 3002002028WL0051384 KANCHAN RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4641207552 KANCHAN RANI JAMATIA ()
3 AMARPUR TR-02-002-028-003/2
() 		3002002028NRG23020920220354738 02/09/2022 DIPALI JAMATIA 3002002028WL0051384 DIPALI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4641207550 DIPALI JAMATIA ()
4 AMARPUR TR-02-002-028-003/2
() 		3002002028NRG23020920220354737 02/09/2022 JIBAN KRISHNA DEBBARMA 3002002028WL0051384 JIBAN KRISHNA DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4641207551 JIBAN KRISHNA DEBBARMA ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_020922FTO_102536 TRIPURA STATE CO-OPERATIVE BANK 12720

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