Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_080722APB_FTO_51024
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-02-002-011-001/65
() 		3002002011NRG23080720220156979 08/07/2022 SURENDRA REANG 3002002011WL0028610 SURENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 14/07/2022 3038354090 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-006/104
() 		3002002011NRG23080720220156980 08/07/2022 SAMAR KANTI CHAKMA 3002002011WL0028610 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 14/07/2022 3038354091 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-006/19
() 		3002002011NRG23080720220156973 08/07/2022 MADHU SUDHAN CHAKMA 3002002011WL0028609 MADHU SUDHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 14/07/2022 3038354092 MADHU SUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-006/77
() 		3002002011NRG23080720220156978 08/07/2022 BAJABI CHAKMA 3002002011WL0028609 BAJABI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 14/07/2022 3038354093 BAJABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080722APB_FTO_51024 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11872

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