Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040123APB_FTO_200048
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-02-002-023-008/9
() 		3002002023NRG23040120230877945 04/01/2023 SANTA RAI REANG 3002002023WL0084021 SANTA RAI REANG 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799460846 SANTI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-023-008/9
() 		3002002023NRG23040120230877944 04/01/2023 THANGFI RUNG REANG 3002002023WL0084021 THANGFI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 10/01/2023 7799460845 THANGFI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
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_040123APB_FTO_200048 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936

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