Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220622FTO_38522
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-02-002-016-004/37
() 		3002002016NRG23210620220088727 22/06/2022 BIPAD SADHAN JAMATIA 3002002016WL0018343 BIPAD SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 29/06/2022 2559410271 BIPADSADHANJAMATIA ()
2 AMARPUR TR-02-002-016-006/24-A
() 		3002002016NRG23220620220095254 22/06/2022 RADHESHYAM JAMATIA 3002002016WL0019357 RADHESHYAM JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 29/06/2022 2559410270 RADHESHYAMJAMATIA ()
3 AMARPUR TR-02-002-016-006/53
() 		3002002016NRG23220620220095268 22/06/2022 AKHI KAINYA JAMATIA 3002002016WL0019357 AKHI KAINYA JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 29/06/2022 2559410272 AKHIKAINYAJAMATIA ()
4 AMARPUR TR-02-002-016-008/48
() 		3002002016NRG23210620220088735 22/06/2022 Rebati Reang 3002002016WL0018343 Rebati Reang 00459 ICIC00TSCBL 2968 2968 Processed 29/06/2022 2559410269 RebatiReang ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220622FTO_38522 TRIPURA STATE CO-OPERATIVE BANK 10600

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