Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121222FTO_178985
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-02-002-002-004/56
() 		3002002002NRG23121220220751726 12/12/2022 PRANATY RANI DAS 3002002002WL0077220 PRANATY RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320502694 PRANATY RANI DAS ()
2 AMARPUR TR-02-002-002-004/84
() 		3002002002NRG23121220220751731 12/12/2022 LaxmiBhowmik debnath 3002002002WL0077220 LaxmiBhowmik debnath 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320502693 LaxmiBhowmik debnath ()
3 AMARPUR TR-02-002-002-004/95
() 		3002002002NRG23121220220751736 12/12/2022 Tinku Sarkar Das 3002002002WL0077220 Tinku Sarkar Das 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320502696 Tinku Sarkar Das ()
4 AMARPUR TR-02-002-002-004/98
() 		3002002002NRG23121220220751739 12/12/2022 MR BIJAN DAS 3002002002WL0077220 MR BIJAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320502692 MR BIJAN DAS ()
5 AMARPUR TR-02-002-002-005/135
() 		3002002002NRG23121220220751754 12/12/2022 MR DIPAK DEBNATH 3002002002WL0077220 MR DIPAK DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320502697 MR DIPAK DEBNATH ()
6 AMARPUR TR-02-002-002-005/135
() 		3002002002NRG23121220220751755 12/12/2022 MRS SOMA DEBNATH 3002002002WL0077220 MRS SOMA DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320502698 MRS SOMA DEBNATH ()
7 AMARPUR TR-02-002-002-005/50
() 		3002002002NRG23121220220751768 12/12/2022 Shipra Debnath 3002002002WL0077220 Shipra Debnath 00459 ICIC00TSCBL 1400 1400 Processed 20/12/2022 7320502695 Shipra Debnath ()
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121222FTO_178985 TRIPURA STATE CO-OPERATIVE BANK 13400

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