Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010723FTO_57383
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-02-002-019-003/23
() 		3002002019NRG24010720230366940 01/07/2023 BABLA REANG 3002002019WL017002 BABLA REANG 00078 CNRB0003953 1260 1260 Processed 11/07/2023 3325515104 BABLA REANG ()
SubTotal 1260 1260
2 AMARPUR TR-02-002-019-003/59
() 		3002002019NRG24010720230366964 01/07/2023 RAJU REANG 3002002019WL017002 RAJU REANG 00354 PUNB0026020 1890 1890 Processed 12/07/2023 3325515107 RAJU REANG ()
SubTotal 1890 1890
3 AMARPUR TR-02-002-019-003/49-A
() 		3002002019NRG24010720230366958 01/07/2023 Padha charan Jamatia 3002002019WL017002 Padha charan Jamatia 00462 UCBA0002826 1470 1470 Processed 11/07/2023 3325515106 PADMACHARAN JAMATIA ()
4 AMARPUR TR-02-002-019-003/51
() 		3002002019NRG24010720230366961 01/07/2023 MISS KHANI RUNG REANG 3002002019WL017002 MISS KHANI RUNG REANG 00462 UCBA0002826 1890 1890 Processed 11/07/2023 3325515105 MARIKA REANG ()
SubTotal 3360 3360
5 AMARPUR TR-02-002-019-003/5
() 		3002002019NRG24010720230366959 01/07/2023 Mr. NAKUL JOY REANG 3002002019WL017002 Mr. NAKUL JOY REANG 00662 BDBL0001254 1680 1680 Processed 11/07/2023 3325515103 Mr. NAKUL JOY REANG ()
SubTotal 1680 1680
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010723FTO_57383 Canara Bank CNRB0003953 DALAK 1260
2 AMARPUR TR3002002_010723FTO_57383 Punjab National Bank PUNB0026020 Amarpur 1890
3 AMARPUR TR3002002_010723FTO_57383 UCO Bank UCBA0002826 Amarpur 3360
4 AMARPUR TR3002002_010723FTO_57383 Bandhan Bank Limited BDBL0001254 Amarpur 1680

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