Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_111022FTO_137555
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-02-002-018-001/201
() 		3002002018NRG23111020220522104 11/10/2022 NAKUL DEBNATH 3002002018WL0061734 NAKUL DEBNATH 00459 ICIC00TSCBL 1449 1449 Processed 15/10/2022 5624882775 NAKUL DEBNATH ()
2 AMARPUR TR-02-002-018-001/221
() 		3002002018NRG23111020220522105 11/10/2022 MR SAGAR SHIL 3002002018WL0061734 MR SAGAR SHIL 00459 ICIC00TSCBL 1035 1035 Processed 15/10/2022 5624882779 MR SAGAR SHIL ()
3 AMARPUR TR-02-002-018-001/262
() 		3002002018NRG23111020220522106 11/10/2022 SUNIL CHAKMA 3002002018WL0061734 SUNIL CHAKMA 00459 ICIC00TSCBL 1449 1449 Processed 15/10/2022 5624882776 SUNIL CHAKMA ()
4 AMARPUR TR-02-002-018-001/39
() 		3002002018NRG23111020220522110 11/10/2022 GOUTAM DEBNATH 3002002018WL0061734 GOUTAM DEBNATH 00459 ICIC00TSCBL 1449 1449 Processed 15/10/2022 5624882778 GOUTAM DEBNATH ()
5 AMARPUR TR-02-002-018-003/8
() 		3002002018NRG23111020220522112 11/10/2022 MR SANKAR ROY 3002002018WL0061734 MR SANKAR ROY 00459 ICIC00TSCBL 1242 1242 Processed 15/10/2022 5624882777 MR SANKAR ROY ()
SubTotal 6624 6624
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_111022FTO_137555 TRIPURA STATE CO-OPERATIVE BANK 6624

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