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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300123APB_FTO_219152
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-02-002-011-002/45
() 		3002002011NRG23300120230992970 30/01/2023 RANJIT REANG 3002002011WL0089879 RANJIT REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147906908 RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-002/75
() 		3002002011NRG23300120230992974 30/01/2023 TIRTHA RAM REANG 3002002011WL0089881 TIRTHA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147906905 TIRTHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-002/80
() 		3002002011NRG23300120230992975 30/01/2023 NAJA Ram Reang 3002002011WL0089882 NAJA Ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147906907 NAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-002/90
() 		3002002011NRG23300120230992976 30/01/2023 SARAN JOY REANG 3002002011WL0089883 SARAN JOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147906906 SARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300123APB_FTO_219152 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12720

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