Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_151122FTO_155596
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-02-002-020-001/79
() 		3002002020NRG23151120220622881 15/11/2022 RASHI KANYA JAMATIA 3002002020WL0069234 RASHI KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 21/11/2022 6579216422 RASHI KANYA JAMATIA ()
2 AMARPUR TR-02-002-020-002/1
() 		3002002020NRG23151120220622882 15/11/2022 FULAKUMARI JAMATIA 3002002020WL0069234 FULAKUMARI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 21/11/2022 6579216420 FULAKUMARI JAMATIA ()
3 AMARPUR TR-02-002-020-002/11
() 		3002002020NRG23151120220622885 15/11/2022 ANNA PATI JAMATIA 3002002020WL0069234 ANNA PATI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 21/11/2022 6579216421 ANNA PATI JAMATIA ()
4 AMARPUR TR-02-002-020-002/38
() 		3002002020NRG23151120220622903 15/11/2022 HARAN MIA 3002002020WL0069234 HARAN MIA 00459 ICIC00TSCBL 200 200 Processed 21/11/2022 6579216419 HARAN MIA ()
5 AMARPUR TR-02-002-020-003/21
() 		3002002020NRG23151120220622918 15/11/2022 RAJKUMARI JAMATIA 3002002020WL0069234 RAJKUMARI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 21/11/2022 6579216423 RAJKUMARI JAMATIA ()
6 AMARPUR TR-02-002-020-008/26
() 		3002002020NRG23151120220622947 15/11/2022 LAXI MONJARI JAMATIA 3002002020WL0069234 LAXI MONJARI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 21/11/2022 6579216424 LAXI MONJARI JAMATIA ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151122FTO_155596 TRIPURA STATE CO-OPERATIVE BANK 3400

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