Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220923FTO_131895
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-02-002-023-011/19
() 		3002002023NRG24220920230810353 22/09/2023 Khajaiti Reanga 3002002023WL040070 Khajaiti Reanga 00459 ICIC00TSCBL 1680 1680 Processed 29/09/2023 5929608307 Khajaiti Reanga ()
2 AMARPUR TR-02-002-023-011/20
() 		3002002023NRG24220920230810354 22/09/2023 Nantu Rai Reang 3002002023WL040070 Nantu Rai Reang 00459 ICIC00TSCBL 1680 1680 Processed 29/09/2023 5929608308 Nantu Rai Reang ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220923FTO_131895 TRIPURA STATE CO-OPERATIVE BANK 3360

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