Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141222FTO_180774
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-02-002-014-001/20
() 		3002002014NRG23141220220759906 14/12/2022 THAMKI ROY REANG 3002002014WL0077681 THAMKI ROY REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341001789 THAMKI ROY REANG ()
2 AMARPUR TR-02-002-014-002/1
() 		3002002014NRG23141220220759908 14/12/2022 PRAMILA REANG 3002002014WL0077681 PRAMILA REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341001790 PRAMILA REANG ()
3 AMARPUR TR-02-002-014-002/37
() 		3002002014NRG23141220220759911 14/12/2022 SACHI RUNG REANG 3002002014WL0077681 SACHI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341001791 SACHI RUNG REANG ()
4 AMARPUR TR-02-002-014-004/8
() 		3002002014NRG23141220220759915 14/12/2022 THANPI RUNG REANG 3002002014WL0077681 THANPI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 21/12/2022 7341001788 THANPI RUNG REANG ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141222FTO_180774 TRIPURA STATE CO-OPERATIVE BANK 7200

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