Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_170522FTO_16367
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-02-002-003-001/123
() 		3002002003NRG23170520220026180 17/05/2022 MINATI DAS 3002002003WL0007658 MINATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621370 MINATIDAS ()
2 AMARPUR TR-02-002-003-001/47
() 		3002002003NRG23170520220026182 17/05/2022 ARUN DAS 3002002003WL0007658 ARUN DAS 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621367 ARUNDAS ()
3 AMARPUR TR-02-002-003-001/47
() 		3002002003NRG23170520220026183 17/05/2022 SINDHU RANI DAS 3002002003WL0007658 SINDHU RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621371 SINDHURANIDAS ()
4 AMARPUR TR-02-002-003-001/73
() 		3002002003NRG23170520220026184 17/05/2022 BIMAL DAS 3002002003WL0007658 BIMAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621368 BIMALDAS ()
5 AMARPUR TR-02-002-003-001/73
() 		3002002003NRG23170520220026185 17/05/2022 Sisumohan Das 3002002003WL0007658 Sisumohan Das 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621369 SisumohanDas ()
6 AMARPUR TR-02-002-003-001/94
() 		3002002003NRG23170520220026187 17/05/2022 Priyalal Das 3002002003WL0007658 Priyalal Das 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621366 PriyalalDas ()
7 AMARPUR TR-02-002-003-001/94
() 		3002002003NRG23170520220026186 17/05/2022 Sebika Das 3002002003WL0007658 Sebika Das 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503621372 SebikaDas ()
SubTotal 20776 20776
Total 20776 20776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_170522FTO_16367 TRIPURA STATE CO-OPERATIVE BANK 20776

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