Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220622APB_FTO_38428
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-02-002-021-005/57
() 		3002002021NRG23220620220094450 22/06/2022 Upati Reang 3002002021WL0019276 Upati Reang 00459 ICIC00TSCBL 2120 2120 Processed 29/06/2022 2560505022 SARADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-021-005/57
() 		3002002021NRG23220620220094451 22/06/2022 Upati Reang 3002002021WL0019276 Upati Reang 00459 ICIC00TSCBL 2120 2120 Processed 29/06/2022 2560505021 UPATI REANG UCO BANK(607066)
3 AMARPUR TR-02-002-021-010/16
() 		3002002021NRG23220620220094446 22/06/2022 RAJENDRA REANG 3002002021WL0019274 RAJENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 29/06/2022 2560505023 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
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_220622APB_FTO_38428 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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