Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_240123FTO_216037
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-02-002-011-001/27
() 		3002002011NRG23240120230962835 24/01/2023 RABNATI REANG 3002002011WL0088654 RABNATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 28/03/2023 0147771005 RABNATI REANG ()
2 AMARPUR TR-02-002-011-001/60
() 		3002002011NRG23240120230962849 24/01/2023 TABIRUNG REANG 3002002011WL0088654 TABIRUNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 28/03/2023 0147771004 TABIRUNG REANG ()
3 AMARPUR TR-02-002-011-001/67
() 		3002002011NRG23240120230962852 24/01/2023 MR KAMAL JOY REANG 3002002011WL0088654 MR KAMAL JOY REANG 00459 ICIC00TSCBL 3015 3015 Processed 28/03/2023 0147771006 MR KAMAL JOY REANG ()
SubTotal 9045 9045
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240123FTO_216037 TRIPURA STATE CO-OPERATIVE BANK 9045

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