Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:15:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_091122APB_FTO_152058
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-02-002-011-006/100
() 		3002002011NRG23091120220600585 09/11/2022 GRAU KUMAR CHAKMA 3002002011WL0067905 GRAU KUMAR CHAKMA 00459 ICIC00TSCBL 1272 1272 Processed 16/11/2022 6494007490 GRAU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-006/37
() 		3002002011NRG23091120220600582 09/11/2022 DIBYA DHAN CHAKMA 3002002011WL0067903 DIBYA DHAN CHAKMA 00459 ICIC00TSCBL 1272 1272 Processed 16/11/2022 6494007489 DIBYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_091122APB_FTO_152058 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2544

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