Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260324APB_FTO_214199
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-02-002-015-006/14
() 		3002002015NRG24260320241279208 26/03/2024 MR KAMAL JOY REANG 3002002015WL069949 MR KAMAL JOY REANG 00354 PUNB0026020 3390 3390 Processed 25/04/2024 3304641486 KAMAL JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMARPUR TR-02-002-015-006/14
() 		3002002015NRG24260320241279207 26/03/2024 ABHI RONG REANG 3002002015WL069949 ABHI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 25/04/2024 3304641485 ABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-015-006/14
() 		3002002015NRG24260320241279206 26/03/2024 MUKTI RAM REANG 3002002015WL069949 MUKTI RAM REANG 00459 ICIC00TSCBL 3390 3390 Rejected 25/04/2024 3304641484 Account closed
SubTotal 6780 6780
Total 10170 10170

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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_214199 Punjab National Bank PUNB0026020 Amarpur 3390
2 AMARPUR TR3002002_260324APB_FTO_214199 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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