Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040822APB_FTO_81363
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-02-002-023-003/14
() 		3002002023NRG23030820220267163 04/08/2022 BIJOY REANG 3002002023WL0041704 BIJOY REANG 00078 CNRB0003953 2968 2968 Processed 11/08/2022 3866670657 BIJAYRAM REANG CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-023-008/41
() 		3002002023NRG23030820220267166 04/08/2022 Joyhinrai Reang. 3002002023WL0041704 Joyhinrai Reang. 00459 ICIC00TSCBL 2968 2968 Processed 11/08/2022 3866670656 JOYHIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040822APB_FTO_81363 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_040822APB_FTO_81363 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968

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