Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_080722APB_FTO_51048
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-02-002-023-001/25
() 		3002002023NRG23080720220157827 08/07/2022 SANJITRAY REANG 3002002023WL0028690 SANJITRAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 13/07/2022 3038358113 SANJIT REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-023-011/27
() 		3002002023NRG23080720220157837 08/07/2022 Momba Rung Reang 3002002023WL0028690 Momba Rung Reang 00459 ICIC00TSCBL 2968 2968 Processed 13/07/2022 3038358112 MOMBARONG REANG UCO BANK(607066)
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080722APB_FTO_51048 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936

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