Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122APB_FTO_168016
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-02-002-011-002/10
() 		3002002011NRG23291120220691779 29/11/2022 RAJ PRASAD REANG 3002002011WL0073498 RAJ PRASAD REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/12/2022 6847825348 RAJ PRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-002/76
() 		3002002011NRG23291120220691751 29/11/2022 SAMPARAI REANG 3002002011WL0073495 SAMPARAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/12/2022 6847825349 SAMPARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-004/6
() 		3002002011NRG23291120220691749 29/11/2022 PATI KUMAR TRIPURA 3002002011WL0073493 PATI KUMAR TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 03/12/2022 6847825350 PATI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-005/64
() 		3002002011NRG23291120220691750 29/11/2022 NARENDRA CHAKMA 3002002011WL0073494 NARENDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 03/12/2022 6847825351 NARENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 12720 12720
Total 12720 12720

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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_168016 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12720

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