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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002017_280622FTO_42864
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-02-002-017-001/52-A
() 		3002002017NRG23270620220115129 28/06/2022 Sarga Ram Reang 3002002017WL0021666 Sarga Ram Reang 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2022 3410004583 Sarga Ram Reang ()
2 AMARPUR TR-02-002-017-002/45
() 		3002002017NRG23270620220115131 28/06/2022 JABANTI REANG 3002002017WL0021666 JABANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2022 3410004581 JABANTI REANG ()
3 AMARPUR TR-02-002-017-002/46
() 		3002002017NRG23270620220115132 28/06/2022 MAHANTA REANG 3002002017WL0021666 MAHANTA REANG 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2022 3410004579 MAHANTA REANG ()
4 AMARPUR TR-02-002-017-002/46
() 		3002002017NRG23270620220115133 28/06/2022 TARUNTI REANG 3002002017WL0021666 TARUNTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2022 3410004580 TARUNTI REANG ()
5 AMARPUR TR-02-002-017-003/23
() 		3002002017NRG23270620220115134 28/06/2022 DATA RAM REANG 3002002017WL0021666 DATA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 29/07/2022 3410004582 DATA RAM REANG ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002017_280622FTO_42864 TRIPURA STATE CO-OPERATIVE BANK 10600

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