Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200722FTO_65914
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-02-002-018-001/155
() 		3002002018NRG23200720220212885 20/07/2022 MINATI BALA DAS 3002002018WL0035880 MINATI BALA DAS 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318331372 MINATI BALA DAS ()
2 AMARPUR TR-02-002-018-001/55
() 		3002002018NRG23200720220212886 20/07/2022 GANESH DAS 3002002018WL0035880 GANESH DAS 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318331374 GANESH DAS ()
3 AMARPUR TR-02-002-018-004/279
() 		3002002018NRG23200720220212887 20/07/2022 MANIK LAL DAS 3002002018WL0035880 MANIK LAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318331373 MANIK LAL DAS ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200722FTO_65914 TRIPURA STATE CO-OPERATIVE BANK 8904

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