Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323FTO_239854
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-02-002-020-001/22
() 		3002002020NRG23300320231104459 30/03/2023 SHRI KAMANI MOHAN TRIPURA 3002002020WL096023 SHRI KAMANI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492884725 SHRI KAMANI MOHAN TRIPURA ()
2 AMARPUR TR-02-002-020-001/27
() 		3002002020NRG23300320231104462 30/03/2023 Chandra Narayan Jamatia 3002002020WL096023 Chandra Narayan Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492884724 Chandra Narayan Jamatia ()
3 AMARPUR TR-02-002-020-001/47
() 		3002002020NRG23300320231104470 30/03/2023 ASTASWARI JAMATIA 3002002020WL096023 ASTASWARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492884726 ASTASWARI JAMATIA ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323FTO_239854 TRIPURA STATE CO-OPERATIVE BANK 6000

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