Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_180722FTO_62539
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-02-002-004-002/357
() 		3002002004NRG23180720220202390 18/07/2022 Swapan Datta 3002002004WL0034450 Swapan Datta 00459 ICIC00TSCBL 1025 1025 Processed 25/07/2022 3304106908 Swapan Datta ()
2 AMARPUR TR-02-002-004-002/446
() 		3002002004NRG23180720220202410 18/07/2022 Sukumar Das 3002002004WL0034450 Sukumar Das 00459 ICIC00TSCBL 1025 1025 Processed 25/07/2022 3304106907 Sukumar Das ()
3 AMARPUR TR-02-002-004-002/468
() 		3002002004NRG23180720220202413 18/07/2022 Mikhail Debnath 3002002004WL0034450 Mikhail Debnath 00459 ICIC00TSCBL 1025 1025 Processed 25/07/2022 3304106906 Mikhail Debnath ()
4 AMARPUR TR-02-002-004-002/78
() 		3002002004NRG23180720220202424 18/07/2022 SMT PINKU BARMAN DAS 3002002004WL0034450 SMT PINKU BARMAN DAS 00459 ICIC00TSCBL 1025 1025 Processed 25/07/2022 3304106909 SMT PINKU BARMAN DAS ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_180722FTO_62539 TRIPURA STATE CO-OPERATIVE BANK 4100

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