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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281022FTO_144406
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-02-002-014-005/15
() 		3002002014NRG23281020220547154 28/10/2022 SMT KHARUNGTI REANG 3002002014WL0064175 SMT KHARUNGTI REANG 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107632620 SMT KHARUNGTI REANG ()
2 AMARPUR TR-02-002-014-005/18
() 		3002002014NRG23281020220547156 28/10/2022 BIPINDRA REANG 3002002014WL0064175 BIPINDRA REANG 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107632621 BIPINDRA REANG ()
3 AMARPUR TR-02-002-014-005/20
() 		3002002014NRG23281020220547161 28/10/2022 DAMPAREANG REANG 3002002014WL0064175 DAMPAREANG REANG 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107632624 DAMPAREANG REANG ()
4 AMARPUR TR-02-002-014-005/30
() 		3002002014NRG23281020220547165 28/10/2022 Dharmendra Reang 3002002014WL0064175 Dharmendra Reang 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107632625 Dharmendra Reang ()
5 AMARPUR TR-02-002-014-005/33
() 		3002002014NRG23281020220547167 28/10/2022 Katha rung reang 3002002014WL0064175 Katha rung reang 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107632623 Katha rung reang ()
6 AMARPUR TR-02-002-014-005/35
() 		3002002014NRG23281020220547169 28/10/2022 NAKCHANGTI REANG 3002002014WL0064175 NAKCHANGTI REANG 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107632622 NAKCHANGTI REANG ()
SubTotal 10638 10638
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281022FTO_144406 TRIPURA STATE CO-OPERATIVE BANK 10638

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