Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_140922FTO_112329
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-02-002-022-001/115
() 		3002002028NRG23140920220401255 14/09/2022 PANCHA SWARI JAMATIA 3002002028WL0054649 PANCHA SWARI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 01/10/2022 5122509186 PANCHA SWARI JAMATIA ()
2 AMARPUR TR-02-002-022-001/126
() 		3002002028NRG23140920220401256 14/09/2022 MOHAN BASI JAMATIA 3002002028WL0054649 MOHAN BASI JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 01/10/2022 5122509185 MOHAN BASI JAMATIA ()
3 AMARPUR TR-02-002-022-002/76
() 		3002002028NRG23140920220401261 14/09/2022 SULAKA DAYAL JAMATIA 3002002028WL0054649 SULAKA DAYAL JAMATIA 00459 ICIC00TSCBL 1140 1140 Processed 01/10/2022 5122509184 SULAKA DAYAL JAMATIA ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_140922FTO_112329 TRIPURA STATE CO-OPERATIVE BANK 3420

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