Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011222FTO_170558
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-02-002-023-002/15
() 		3002002023NRG23011220220711691 01/12/2022 BIKRAMJOY REANG 3002002023WL0074619 BIKRAMJOY REANG 00459 ICIC00TSCBL 2332 2332 Processed 09/12/2022 7023358221 BIKRAMJOY REANG ()
2 AMARPUR TR-02-002-023-002/21
() 		3002002023NRG23011220220711692 01/12/2022 FAIRATI REANG 3002002023WL0074619 FAIRATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358222 FAIRATI REANG ()
3 AMARPUR TR-02-002-023-002/35
() 		3002002023NRG23011220220711694 01/12/2022 Malati Reang 3002002023WL0074619 Malati Reang 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358226 Malati Reang ()
4 AMARPUR TR-02-002-023-002/9
() 		3002002023NRG23011220220711697 01/12/2022 PARANJOY REANG 3002002023WL0074619 PARANJOY REANG 00459 ICIC00TSCBL 2332 2332 Processed 09/12/2022 7023358218 PARANJOY REANG ()
5 AMARPUR TR-02-002-023-005/46
() 		3002002023NRG23011220220711778 01/12/2022 CHITRABATTI REANG 3002002023WL0074622 CHITRABATTI REANG 00459 ICIC00TSCBL 1060 1060 Processed 09/12/2022 7023358223 CHITRABATTI REANG ()
6 AMARPUR TR-02-002-023-008/34
() 		3002002023NRG23011220220711699 01/12/2022 DANTA RUNG REANG 3002002023WL0074619 DANTA RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358225 DANTA RUNG REANG ()
7 AMARPUR TR-02-002-023-008/34
() 		3002002023NRG23011220220711698 01/12/2022 KUSTHA RAI RAENG 3002002023WL0074619 KUSTHA RAI RAENG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358219 KUSTHA RAI RAENG ()
8 AMARPUR TR-02-002-023-008/34
() 		3002002023NRG23011220220711700 01/12/2022 RAMA JOY RAENG 3002002023WL0074619 RAMA JOY RAENG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358224 RAMA JOY RAENG ()
9 AMARPUR TR-02-002-023-011/22
() 		3002002023NRG23011220220711784 01/12/2022 NADI RUNG REANG 3002002023WL0074622 NADI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358227 NADI RUNG REANG ()
10 AMARPUR TR-02-002-023-011/43
() 		3002002023NRG23011220220711785 01/12/2022 MR. SULAJOY REANG 3002002023WL0074622 MR. SULAJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358217 MR. SULAJOY REANG ()
11 AMARPUR TR-02-002-023-011/6
() 		3002002023NRG23011220220711786 01/12/2022 KUNTI RUNG REANG 3002002023WL0074622 KUNTI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 09/12/2022 7023358220 KUNTI RUNG REANG ()
SubTotal 29468 29468
Total 29468 29468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011222FTO_170558 TRIPURA STATE CO-OPERATIVE BANK 29468

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