Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_131222FTO_180035
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-02-002-015-013/21
() 		3002002015NRG23131220220755672 13/12/2022 HAMAPAITI REANG 3002002015WL0077431 HAMAPAITI REANG 00459 ICIC00TSCBL 2060 2060 Processed 20/12/2022 7320492472 HAMAPAITI REANG ()
2 AMARPUR TR-02-002-015-013/33
() 		3002002015NRG23131220220755679 13/12/2022 DHARMENDRA REANG 3002002015WL0077431 DHARMENDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 20/12/2022 7320492473 DHARMENDRA REANG ()
3 AMARPUR TR-02-002-015-013/52
() 		3002002015NRG23131220220755691 13/12/2022 Chandrabali Reang 3002002015WL0077431 Chandrabali Reang 00459 ICIC00TSCBL 2060 2060 Processed 20/12/2022 7320492474 Chandrabali Reang ()
4 AMARPUR TR-02-002-015-013/6
() 		3002002015NRG23131220220755700 13/12/2022 SARBAJOY REANG AND MILETI REANG 3002002015WL0077431 SARBAJOY REANG AND MILETI REANG 00459 ICIC00TSCBL 2060 2060 Processed 20/12/2022 7320492471 SARBAJOY REANG AND MILETI REANG ()
5 AMARPUR TR-02-002-015-013/65
() 		3002002015NRG23131220220755704 13/12/2022 HAMID KUMAR REANG 3002002015WL0077431 HAMID KUMAR REANG 00459 ICIC00TSCBL 2060 2060 Processed 20/12/2022 7320492475 HAMID KUMAR REANG ()
SubTotal 10300 10300
Total 10300 10300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131222FTO_180035 TRIPURA STATE CO-OPERATIVE BANK 10300

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