Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_250422FTO_7989
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-02-002-019-005/16
() 		3002002019NRG23200420220003251 25/04/2022 NAKUL JOY REANG 3002002019WL0000876 NAKUL JOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830331370 NAKULJOYREANG ()
2 AMARPUR TR-02-002-019-005/73
() 		3002002019NRG23190420220002841 25/04/2022 DANTOI RONG REANG 3002002019WL0000766 DANTOI RONG REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0830331369 DANTOIRONGREANG ()
SubTotal 6360 6360
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_250422FTO_7989 TRIPURA STATE CO-OPERATIVE BANK 6360

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