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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120623FTO_39127
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-02-002-011-002/108
() 		3002002011NRG24120620230223565 12/06/2023 TARONGTI REANG 3002002011WL012028 TARONGTI REANG 00459 ICIC00TSCBL 2332 2332 Processed 20/06/2023 2662102933 TARONGTI REANG ()
2 AMARPUR TR-02-002-011-002/114
() 		3002002011NRG24120620230223569 12/06/2023 MR.SAILENDRA REANG 3002002011WL012028 MR.SAILENDRA REANG 00459 ICIC00TSCBL 2332 2332 Processed 20/06/2023 2662102935 MR.SAILENDRA REANG ()
3 AMARPUR TR-02-002-011-002/117
() 		3002002011NRG24120620230223571 12/06/2023 MR.USHA RONG REANG 3002002011WL012028 MR.USHA RONG REANG 00459 ICIC00TSCBL 2332 2332 Processed 20/06/2023 2662102936 MR.USHA RONG REANG ()
4 AMARPUR TR-02-002-011-002/119
() 		3002002011NRG24120620230223574 12/06/2023 MR MAYA RAM REANG 3002002011WL012028 MR MAYA RAM REANG 00459 ICIC00TSCBL 2332 2332 Processed 20/06/2023 2662102937 MR MAYA RAM REANG ()
5 AMARPUR TR-02-002-011-002/127
() 		3002002011NRG24120620230223580 12/06/2023 MRS SANTI RUNG REANG 3002002011WL012028 MRS SANTI RUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 20/06/2023 2662102934 MRS SANTI RUNG REANG ()
SubTotal 11448 11448
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120623FTO_39127 TRIPURA STATE CO-OPERATIVE BANK 11448

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