Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270123FTO_218821
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-02-002-024-005/182
() 		3002002024NRG23270120230988466 27/01/2023 ASHA BEGAM 3002002024WL0089663 ASHA BEGAM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704239 ASHA BEGAM ()
2 AMARPUR TR-02-002-024-006/34
() 		3002002024NRG23270120230988470 27/01/2023 MRS NANDARANI CHAKMA 3002002024WL0089663 MRS NANDARANI CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704244 MRS NANDARANI CHAKMA ()
3 AMARPUR TR-02-002-024-011/15
() 		3002002024NRG23270120230988476 27/01/2023 MANI BIBI 3002002024WL0089663 MANI BIBI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704238 MANI BIBI ()
4 AMARPUR TR-02-002-024-011/4
() 		3002002024NRG23270120230988488 27/01/2023 MR MAJIDA BEGAM 3002002024WL0089663 MR MAJIDA BEGAM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704243 MR MAJIDA BEGAM ()
5 AMARPUR TR-02-002-024-011/57
() 		3002002024NRG23270120230988495 27/01/2023 Jabada Khatun 3002002024WL0089663 Jabada Khatun 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704242 Jabada Khatun ()
6 AMARPUR TR-02-002-024-011/59
() 		3002002024NRG23270120230988496 27/01/2023 YOUSHANA BEGAM 3002002024WL0089663 YOUSHANA BEGAM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704237 YOUSHANA BEGAM ()
7 AMARPUR TR-02-002-024-011/61
() 		3002002024NRG23270120230988499 27/01/2023 MAMATA KATUM 3002002024WL0089663 MAMATA KATUM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704240 MAMATA KATUM ()
8 AMARPUR TR-02-002-024-011/7
() 		3002002024NRG23270120230988505 27/01/2023 BILKISH AKTAR 3002002024WL0089663 BILKISH AKTAR 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147704241 BILKISH AKTAR ()
SubTotal 15840 15840
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270123FTO_218821 TRIPURA STATE CO-OPERATIVE BANK 15840

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