Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922FTO_129010
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-02-002-019-002/61
() 		3002002019NRG23260920220474435 26/09/2022 MISHINRUNG REANG 3002002019WL0058866 MISHINRUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5231646142 MISHINRUNG REANG ()
2 AMARPUR TR-02-002-019-002/65
() 		3002002019NRG23260920220474436 26/09/2022 NILAN JAY REANG 3002002019WL0058866 NILAN JAY REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5231646143 NILAN JAY REANG ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922FTO_129010 TRIPURA STATE CO-OPERATIVE BANK 6360

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