Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923FTO_118589
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-02-002-021-003/151
() 		3002002021NRG24080920230742440 08/09/2023 MR RANI JOY REANG 3002002021WL035675 MR RANI JOY REANG 00459 ICIC00TSCBL 630 630 Processed 13/09/2023 5576873871 MR RANI JOY REANG ()
2 AMARPUR TR-02-002-021-004/39
() 		3002002021NRG24080920230742465 08/09/2023 JULINA REANG 3002002021WL035675 JULINA REANG 00459 ICIC00TSCBL 630 630 Processed 13/09/2023 5576873867 JULINA REANG ()
3 AMARPUR TR-02-002-021-005/56
() 		3002002021NRG24080920230742487 08/09/2023 Nandarani Reang 3002002021WL035675 Nandarani Reang 00459 ICIC00TSCBL 630 630 Processed 13/09/2023 5576873868 Nandarani Reang ()
4 AMARPUR TR-02-002-021-008/16
() 		3002002021NRG24080920230742508 08/09/2023 PRAMILA REANG 3002002021WL035675 PRAMILA REANG 00459 ICIC00TSCBL 630 630 Processed 13/09/2023 5576873869 PRAMILA REANG ()
5 AMARPUR TR-02-002-021-008/21
() 		3002002021NRG24080920230742512 08/09/2023 Kishor Kumar Reang 3002002021WL035675 Kishor Kumar Reang 00459 ICIC00TSCBL 630 630 Processed 13/09/2023 5576873870 Kishor Kumar Reang ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923FTO_118589 TRIPURA STATE CO-OPERATIVE BANK 3150

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