Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_181223FTO_180015
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-02-002-015-005/60
() 		3002002015NRG24181220231069307 18/12/2023 Ropati Reang 3002002015WL057534 Ropati Reang 00078 CNRB0003953 3075 3075 Processed 16/03/2024 1898843926 Ropati Reang ()
2 AMARPUR TR-02-002-015-005/67
() 		3002002015NRG24181220231069308 18/12/2023 DASTURANG REANG 3002002015WL057534 DASTURANG REANG 00078 CNRB0003953 3075 3075 Processed 16/03/2024 1898843924 DASTURANG REANG ()
3 AMARPUR TR-02-002-015-005/76
() 		3002002015NRG24181220231069314 18/12/2023 FULBATI REANG 3002002015WL057534 FULBATI REANG 00078 CNRB0003953 3075 3075 Processed 16/03/2024 1898843925 FULBATI REANG ()
SubTotal 9225 9225
Total 9225 9225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181223FTO_180015 Canara Bank CNRB0003953 DALAK 9225

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