Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122FTO_168135
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-02-002-015-006/17
() 		3002002015NRG23291120220695854 29/11/2022 DHANA RUNG REANG 3002002015WL0073702 DHANA RUNG REANG 00459 ICIC00TSCBL 1435 1435 Processed 03/12/2022 6847635179 DHANA RUNG REANG ()
2 AMARPUR TR-02-002-015-006/3
() 		3002002015NRG23291120220695861 29/11/2022 KASHI RAM REANG 3002002015WL0073702 KASHI RAM REANG 00459 ICIC00TSCBL 2050 2050 Processed 03/12/2022 6847635176 KASHI RAM REANG ()
3 AMARPUR TR-02-002-015-006/42
() 		3002002015NRG23291120220695864 29/11/2022 HAYATIY REANG 3002002015WL0073702 HAYATIY REANG 00459 ICIC00TSCBL 2050 2050 Processed 03/12/2022 6847635177 HAYATIY REANG ()
4 AMARPUR TR-02-002-015-006/49
() 		3002002015NRG23291120220695865 29/11/2022 KALENDRA REANG 3002002015WL0073702 KALENDRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 03/12/2022 6847635178 KALENDRA REANG ()
SubTotal 7585 7585
Total 7585 7585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291122FTO_168135 TRIPURA STATE CO-OPERATIVE BANK 7585

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