Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100123APB_FTO_204804
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-02-002-019-005/41
() 		3002002019NRG23100120230896788 10/01/2023 MANGALTI REANG 3002002019WL0085179 MANGALTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7881284695 SARJARAM REANG MANGALTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 AMARPUR TR-02-002-019-005/41
() 		3002002019NRG23100120230896789 10/01/2023 ROTENTI REANG 3002002019WL0085179 ROTENTI REANG 00462 UCBA0002826 3180 3180 Processed 13/01/2023 7881284696 ROTENTI REANG UCO BANK(607066)
SubTotal 3180 3180
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_100123APB_FTO_204804 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180
2 AMARPUR TR3002002_100123APB_FTO_204804 UCO Bank UCBA0002826 Amarpur 3180

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