Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_130522FTO_15461
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-02-002-021-003/20
() 		3002002021NRG23130520220024284 13/05/2022 SUTOROY REANG 3002002021WL0007189 SUTOROY REANG 00459 ICIC00TSCBL 2120 2120 Processed 19/05/2022 1373275703 SUTOROYREANG ()
2 AMARPUR TR-02-002-021-014/34
() 		3002002021NRG23130520220024286 13/05/2022 BURDICHANDRADEBBARMA 3002002021WL0007189 BURDICHANDRADEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 19/05/2022 1373275704 BURDICHANDRADEBBARMA ()
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130522FTO_15461 TRIPURA STATE CO-OPERATIVE BANK 4240

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