Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:29:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010623FTO_28232
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-02-002-015-008/21
() 		3002002015NRG24010620230167908 01/06/2023 Dusharai Reang 3002002015WL009965 Dusharai Reang 00078 CNRB0003953 2150 2150 Processed 07/06/2023 2268359016 Dusharai Reang ()
2 AMARPUR TR-02-002-015-010/44
() 		3002002015NRG24010620230167938 01/06/2023 KHANDARAM REANG 3002002015WL009965 KHANDARAM REANG 00078 CNRB0003953 2150 2150 Processed 07/06/2023 2268359017 KHANDARAM REANG ()
SubTotal 4300 4300
3 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG24010620230167900 01/06/2023 Baju Rai Reang 3002002015WL009965 Baju Rai Reang 00354 PUNB0026020 2150 2150 Processed 07/06/2023 2268359020 Baju Rai Reang ()
4 AMARPUR TR-02-002-015-008/20
() 		3002002015NRG24010620230167907 01/06/2023 Fali Rung Reang 3002002015WL009965 Fali Rung Reang 00354 PUNB0026020 2150 2150 Processed 07/06/2023 2268359019 Fali Rung Reang ()
5 AMARPUR TR-02-002-015-010/90
() 		3002002015NRG24010620230167959 01/06/2023 Lalendra Reang 3002002015WL009965 Lalendra Reang 00354 PUNB0026020 2150 2150 Processed 07/06/2023 2268359018 Lalendra Reang ()
SubTotal 6450 6450
6 AMARPUR TR-02-002-015-010/90
() 		3002002015NRG24010620230167960 01/06/2023 MISS SULEKHA REANG 3002002015WL009965 MISS SULEKHA REANG 00458 PUNB0RRBTGB 2150 2150 Processed 07/06/2023 2268359021 MISS SULEKHA REANG ()
SubTotal 2150 2150
7 AMARPUR TR-02-002-015-007/7
() 		3002002015NRG24010620230167903 01/06/2023 BIRAJIT REANG 3002002015WL009965 BIRAJIT REANG 00462 UCBA0002826 2150 2150 Processed 07/06/2023 2268359024 BIRAJIT REANG ()
8 AMARPUR TR-02-002-015-010/17
() 		3002002015NRG24010620230167918 01/06/2023 MANDATI REANG 3002002015WL009965 MANDATI REANG 00462 UCBA0002826 2150 2150 Processed 07/06/2023 2268359025 MANDATI REANG ()
9 AMARPUR TR-02-002-015-010/85
() 		3002002015NRG24010620230167955 01/06/2023 JANAKI REANG 3002002015WL009965 JANAKI REANG 00462 UCBA0002826 2150 2150 Processed 07/06/2023 2268359023 JANAKI REANG ()
10 AMARPUR TR-02-002-015-010/91
() 		3002002015NRG24010620230167961 01/06/2023 KANITA REANG 3002002015WL009965 KANITA REANG 00462 UCBA0002826 2150 2150 Processed 07/06/2023 2268359022 KANITA REANG ()
SubTotal 8600 8600
Total 21500 21500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010623FTO_28232 Canara Bank CNRB0003953 DALAK 4300
2 AMARPUR TR3002002_010623FTO_28232 Punjab National Bank PUNB0026020 Amarpur 6450
3 AMARPUR TR3002002_010623FTO_28232 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
4 AMARPUR TR3002002_010623FTO_28232 UCO Bank UCBA0002826 Amarpur 8600

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