Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150723APB_FTO_66375
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-02-002-025-001/24
() 		3002002025NRG24150720230437948 15/07/2023 MR NASBASI MALSOM 3002002025WL019587 MR NASBASI MALSOM 00458 PUNB0RRBTGB 2332 2332 Processed 20/07/2023 3602520817 NASABASI MALSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
2 AMARPUR TR-02-002-025-001/13
() 		3002002025NRG24150720230437945 15/07/2023 NANDALAL MALSOM 3002002025WL019587 NANDALAL MALSOM 00458 UTBI0RRBTGB 2968 2968 Processed 20/07/2023 3602520819 NANDALAL MALSOM TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-025-001/20
() 		3002002025NRG24150720230437946 15/07/2023 BHARAT MOHAN MALSOM 3002002025WL019587 BHARAT MOHAN MALSOM 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602520818 BHARAT MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-001/22
() 		3002002025NRG24150720230437947 15/07/2023 NIRANANDA MALSOM 3002002025WL019587 NIRANANDA MALSOM 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602520816 NIRANANDA MOLSOM UCO BANK(607066)
5 AMARPUR TR-02-002-025-003/22
() 		3002002025NRG24150720230437950 15/07/2023 CHABI RUNG REANG 3002002025WL019587 CHABI RUNG REANG 00458 UTBI0RRBTGB 2332 2332 Processed 20/07/2023 3602520820 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9964 9964
6 AMARPUR TR-02-002-025-002/4
() 		3002002025NRG24150720230437949 15/07/2023 DHANA LAXMI REANG 3002002025WL019587 DHANA LAXMI REANG 00462 UCBA0002826 2968 2968 Processed 20/07/2023 3602520815 DHAN LAXMI REANG UCO BANK(607066)
SubTotal 2968 2968
Total 15264 15264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150723APB_FTO_66375 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2332
2 AMARPUR TR3002002_150723APB_FTO_66375 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9964
3 AMARPUR TR3002002_150723APB_FTO_66375 UCO Bank UCBA0002826 Amarpur 2968

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