Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822APB_FTO_89955
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-02-002-023-008/11
() 		3002002023NRG23160820220301078 16/08/2022 GARJA RAM REANG 3002002023WL0045624 GARJA RAM REANG 00459 ICIC00TSCBL 2330 2330 Processed 24/08/2022 4123347296 GAJA RAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-023-008/41
() 		3002002023NRG23160820220301082 16/08/2022 Joyhinrai Reang. 3002002023WL0045624 Joyhinrai Reang. 00459 ICIC00TSCBL 2330 2330 Processed 24/08/2022 4123347297 JOYHIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4660 4660
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822APB_FTO_89955 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4660

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