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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220623APB_FTO_48873
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-02-002-011-002/34
() 		3002002011NRG24220620230290737 22/06/2023 HIRANJAY REANG 3002002011WL014333 HIRANJAY REANG 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2798301281 HIRANJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-002/34
() 		3002002011NRG24220620230290738 22/06/2023 KHULABATI REANG 3002002011WL014333 KHULABATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 27/06/2023 2798301282 TARONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220623APB_FTO_48873 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520

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