Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280722FTO_74622
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-02-002-026-004/72
() 		3002002026NRG23280720220246573 28/07/2022 BIKRAMTI MARAK 3002002026WL0039558 BIKRAMTI MARAK 00459 ICIC00TSCBL 1000 1000 Processed 03/08/2022 3548186973 BIKRAMTI MARAK ()
2 AMARPUR TR-02-002-026-004/81
() 		3002002026NRG23280720220246577 28/07/2022 Tikendra Marak 3002002026WL0039558 Tikendra Marak 00459 ICIC00TSCBL 1000 1000 Processed 03/08/2022 3548186975 Tikendra Marak ()
3 AMARPUR TR-02-002-026-004/88
() 		3002002026NRG23280720220246580 28/07/2022 Nasmi Marak 3002002026WL0039558 Nasmi Marak 00459 ICIC00TSCBL 1000 1000 Processed 03/08/2022 3548186972 Nasmi Marak ()
4 AMARPUR TR-02-002-026-004/89
() 		3002002026NRG23280720220246581 28/07/2022 Albina Marak 3002002026WL0039558 Albina Marak 00459 ICIC00TSCBL 1000 1000 Processed 03/08/2022 3548186974 Albina Marak ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280722FTO_74622 TRIPURA STATE CO-OPERATIVE BANK 4000

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