Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140923APB_FTO_123942
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-02-002-014-005/5
() 		3002002014NRG24140920230768725 14/09/2023 BIPAD KUMAR REANG 3002002014WL037253 BIPAD KUMAR REANG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800061258 BIPAD KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-005/5
() 		3002002014NRG24140920230768726 14/09/2023 CHERAYATI REANG 3002002014WL037253 CHERAYATI REANG 00459 ICIC00TSCBL 678 678 Processed 21/09/2023 5800061257 CHERAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3842 3842
Total 3842 3842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140923APB_FTO_123942 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3842

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