Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_231122FTO_163275
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-02-002-019-003/27
() 		3002002019NRG23231120220666146 23/11/2022 JAMUNA REANG 3002002019WL0071929 JAMUNA REANG 00459 ICIC00TSCBL 2000 2000 Processed 26/11/2022 6674540617 JAMUNA REANG ()
2 AMARPUR TR-02-002-019-003/46
() 		3002002019NRG23231120220666147 23/11/2022 MADANHARIJAMATIA 3002002019WL0071929 MADANHARIJAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 26/11/2022 6674540618 MADANHARIJAMATIA ()
3 AMARPUR TR-02-002-019-004/120
() 		3002002019NRG23231120220666155 23/11/2022 TARUNJOY REANG 3002002019WL0071929 TARUNJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 26/11/2022 6674540616 TARUNJOY REANG ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_231122FTO_163275 TRIPURA STATE CO-OPERATIVE BANK 6000

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