Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301123FTO_171564
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-02-002-015-005/19
() 		3002002015NRG24301120231029646 30/11/2023 BIKRAM REANG 3002002015WL054156 BIKRAM REANG 00459 ICIC00TSCBL 1808 1808 Processed 17/01/2024 9619278772 BIKRAM REANG ()
2 AMARPUR TR-02-002-015-010/31
() 		3002002015NRG24301120231029652 30/11/2023 LARBATI REANG 3002002015WL054156 LARBATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619278773 LARBATI REANG ()
3 AMARPUR TR-02-002-015-011/28
() 		3002002015NRG24301120231029853 30/11/2023 SWA kr JAMATIA 3002002015WL054166 SWA kr JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619278774 SWA kr JAMATIA ()
SubTotal 8588 8588
Total 8588 8588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301123FTO_171564 TRIPURA STATE CO-OPERATIVE BANK 8588

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