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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_010422FTO_134
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-02-002-011-001/14
() 		3002002011NRG22310320221680408 01/04/2022 BIMANTI REANG 3002002011WL0068611 BIMANTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135648 BIMANTIREANG ()
2 AMARPUR TR-02-002-011-001/14
() 		3002002011NRG22310320221680407 01/04/2022 JAYRAM REANG 3002002011WL0068611 JAYRAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135654 JAYRAMREANG ()
3 AMARPUR TR-02-002-011-001/26
() 		3002002011NRG22310320221680409 01/04/2022 DWIBALJOY REANG 3002002011WL0068611 DWIBALJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135653 DWIBALJOYREANG ()
4 AMARPUR TR-02-002-011-001/26
() 		3002002011NRG22310320221680410 01/04/2022 LIKHIRUNG REANG 3002002011WL0068611 LIKHIRUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135652 LIKHIRUNGREANG ()
5 AMARPUR TR-02-002-011-001/32
() 		3002002011NRG22310320221680412 01/04/2022 MALATI REANG 3002002011WL0068611 MALATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135649 MALATIREANG ()
6 AMARPUR TR-02-002-011-001/52
() 		3002002011NRG22310320221680416 01/04/2022 PASHI RUNG REANG 3002002011WL0068611 PASHI RUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135650 PASHIRUNGREANG ()
7 AMARPUR TR-02-002-011-001/57
() 		3002002011NRG22310320221680418 01/04/2022 RASNAITI REANG 3002002011WL0068611 RASNAITI REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135651 RASNAITIREANG ()
8 AMARPUR TR-02-002-011-001/59
() 		3002002011NRG22310320221680420 01/04/2022 RADERUNG REANG 3002002011WL0068611 RADERUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0817135647 RADERUNGREANG ()
SubTotal 25440 25440
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010422FTO_134 TRIPURA STATE CO-OPERATIVE BANK 25440

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