Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200223APB_FTO_225485
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-02-002-017-003/77
() 		3002002017NRG23200220231037708 20/02/2023 JARNATI REANG 3002002017WL092554 JARNATI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0149596367 MALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
2 AMARPUR TR-02-002-017-003/19
() 		3002002017NRG23200220231037707 20/02/2023 SARAN JOY REANG 3002002017WL092554 SARAN JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0149596368 SARAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2120 2120
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_200223APB_FTO_225485 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2120
2 AMARPUR TR3002002_200223APB_FTO_225485 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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