Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922FTO_135018
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-02-002-021-011/1
() 		3002002000NRG23300920220510719 30/09/2022 LAMARAY REANG 3002002WL0061055 LAMARAY REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238490025 LAMARAY REANG ()
2 AMARPUR TR-02-002-021-011/1
() 		3002002000NRG23300920220510720 30/09/2022 NAL BOINTI REANG 3002002WL0061055 NAL BOINTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238490026 NAL BOINTI REANG ()
3 AMARPUR TR-02-002-021-011/4
() 		3002002000NRG23300920220510723 30/09/2022 JAKSHARAM REANG 3002002WL0061055 JAKSHARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238490029 JAKSHARAM REANG ()
4 AMARPUR TR-02-002-021-011/4
() 		3002002000NRG23300920220510724 30/09/2022 THYATI REANG 3002002WL0061055 THYATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238490027 THYATI REANG ()
5 AMARPUR TR-02-002-021-011/7
() 		3002002000NRG23300920220510726 30/09/2022 KUDARTI REANG 3002002WL0061055 KUDARTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238490028 KUDARTI REANG ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300922FTO_135018 TRIPURA STATE CO-OPERATIVE BANK 15900

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