Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_060123FTO_202213
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-02-002-018-001/206
() 		3002002018NRG23060120230887218 06/01/2023 BINA SUTRADHAR BANIK 3002002018WL0084505 BINA SUTRADHAR BANIK 00459 ICIC00TSCBL 2472 2472 Processed 12/01/2023 7854435475 BINA SUTRADHAR BANIK ()
2 AMARPUR TR-02-002-018-001/214
() 		3002002018NRG23060120230887220 06/01/2023 JHUMA SAHA 3002002018WL0084505 JHUMA SAHA 00459 ICIC00TSCBL 2472 2472 Processed 12/01/2023 7854435474 JHUMA SAHA ()
3 AMARPUR TR-02-002-018-001/253
() 		3002002018NRG23060120230887227 06/01/2023 MRS PINKI DAS 3002002018WL0084505 MRS PINKI DAS 00459 ICIC00TSCBL 2472 2472 Processed 12/01/2023 7854435476 MRS PINKI DAS ()
4 AMARPUR TR-02-002-018-004/384
() 		3002002018NRG23060120230887245 06/01/2023 MR RAJESH DAS 3002002018WL0084505 MR RAJESH DAS 00459 ICIC00TSCBL 2472 2472 Processed 12/01/2023 7854435473 MR RAJESH DAS ()
5 AMARPUR TR-02-002-018-004/384
() 		3002002018NRG23060120230887246 06/01/2023 MR SHILPI TRIPURA DAS 3002002018WL0084505 MR SHILPI TRIPURA DAS 00459 ICIC00TSCBL 2472 2472 Rejected 12/01/2023 7854435477 Account Description Does not Tally
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060123FTO_202213 TRIPURA STATE CO-OPERATIVE BANK 12360

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