Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270622APB_FTO_41366
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-02-002-021-004/25
() 		3002002021NRG23270620220109131 27/06/2022 KABENDRA REANG 3002002021WL0021063 KABENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484869 KABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-021-004/25
() 		3002002021NRG23270620220109132 27/06/2022 KUNDULTI REANG 3002002021WL0021063 KUNDULTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484868 KUNDULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270622APB_FTO_41366 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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