Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280422FTO_9562
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-02-002-019-004/6
() 		3002002019NRG23280420220008697 28/04/2022 CHANDARUNG REANG 3002002019WL0002669 CHANDARUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 06/05/2022 0923853920 CHANDARUNGREANG ()
2 AMARPUR TR-02-002-019-006/29
() 		3002002019NRG23280420220008723 28/04/2022 RONATI REAGN 3002002019WL0002678 RONATI REAGN 00459 ICIC00TSCBL 3180 3180 Processed 06/05/2022 0923853919 RONATIREAGN ()
3 AMARPUR TR-02-002-019-006/35
() 		3002002019NRG23280420220008709 28/04/2022 BHAKTA RAM REANG 3002002019WL0002673 BHAKTA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 06/05/2022 0923853921 BHAKTARAMREANG ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280422FTO_9562 TRIPURA STATE CO-OPERATIVE BANK 9540

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