Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_091122FTO_152045
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-02-002-020-005/6
() 		3002002020NRG23091120220599043 09/11/2022 PADHAPATI JAMATIA 3002002020WL0067824 PADHAPATI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 16/11/2022 6495569206 PADHAPATI JAMATIA ()
2 AMARPUR TR-02-002-020-010/9
() 		3002002020NRG23091120220599045 09/11/2022 ISSARY REANG 3002002020WL0067824 ISSARY REANG 00459 ICIC00TSCBL 3180 3180 Processed 16/11/2022 6495569205 ISSARY REANG ()
3 AMARPUR TR-02-002-020-010/9
() 		3002002020NRG23091120220599046 09/11/2022 MR BIJOY REANG 3002002020WL0067824 MR BIJOY REANG 00459 ICIC00TSCBL 1060 1060 Processed 16/11/2022 6495569204 MR BIJOY REANG ()
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_091122FTO_152045 TRIPURA STATE CO-OPERATIVE BANK 7420

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