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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_021223FTO_172389
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-02-002-020-001/36
() 		3002002020NRG24011220231032678 02/12/2023 KUNJA MOHAN JMATIA 3002002020WL054442 KUNJA MOHAN JMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099749362 KUNJA MOHAN JMATIA ()
2 AMARPUR TR-02-002-020-001/7
() 		3002002020NRG24011220231032763 02/12/2023 BRAMA SHAKI JAMATIA 3002002020WL054444 BRAMA SHAKI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099749363 BRAMA SHAKI JAMATIA ()
3 AMARPUR TR-02-002-020-006/33
() 		3002002020NRG24011220231032562 02/12/2023 BRAJAMATA REANG 3002002020WL054436 BRAJAMATA REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099749361 BRAJAMATA REANG ()
4 AMARPUR TR-02-002-020-012/7
() 		3002002020NRG24011220231032991 02/12/2023 Chadanti reang 3002002020WL054464 Chadanti reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099749364 Chadanti reang ()
5 AMARPUR TR-02-002-020-013/13
() 		3002002020NRG24011220231032582 02/12/2023 MRS ANJATI REANG 3002002020WL054438 MRS ANJATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099749365 MRS ANJATI REANG ()
6 AMARPUR TR-02-002-020-013/8
() 		3002002020NRG24011220231032905 02/12/2023 SMT KHUSI RUNG REANG 3002002020WL054454 SMT KHUSI RUNG REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099749360 SMT KHUSI RUNG REANG ()
SubTotal 19436 19436
Total 19436 19436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021223FTO_172389 TRIPURA STATE CO-OPERATIVE BANK 19436

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