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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260324APB_FTO_214196
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-02-002-015-006/41
() 		3002002015NRG24260320241282760 26/03/2024 NIJA RUNG REANG 3002002015WL070115 NIJA RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304590061 NIRJA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-006/41
() 		3002002015NRG24260320241282759 26/03/2024 PRADIP REANG 3002002015WL070115 PRADIP REANG 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304590060 PRADIP REANG & NIJA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260324APB_FTO_214196 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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