Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122APB_FTO_168133
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-02-002-015-006/2
() 		3002002015NRG23291120220695856 29/11/2022 KUMBATI REANG 3002002015WL0073702 KUMBATI REANG 00078 CNRB0003953 2050 2050 Processed 03/12/2022 6847830328 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
2 AMARPUR TR-02-002-015-006/15
() 		3002002015NRG23291120220695853 29/11/2022 JANA RAM REANG AND BIYATI REANG 3002002015WL0073702 JANA RAM REANG AND BIYATI REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/12/2022 6847830327 JANARAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291122APB_FTO_168133 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_291122APB_FTO_168133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1640

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