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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_109173
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-02-002-014-005/38
() 		3002002014NRG24300820230699620 30/08/2023 TARMURAM REANG 3002002014WL032793 TARMURAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201414239 TARMURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
2 AMARPUR TR-02-002-014-005/43
() 		3002002014NRG24300820230699621 30/08/2023 INEJOY REANG 3002002014WL032793 INEJOY REANG 00459 UTIB0CCH274 3164 3164 Processed 05/09/2023 5201414240 INE JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_109173 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3164
2 AMARPUR TR3002002_300823APB_FTO_109173 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 3164

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