Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:45:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_181023FTO_159333
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-02-002-015-005/131
() 		3002002015NRG24181020230984283 18/10/2023 swapan reang 3002002015WL049677 swapan reang 00078 CNRB0003953 3090 3090 Processed 13/11/2023 7460905325 swapan reang ()
2 AMARPUR TR-02-002-015-005/151
() 		3002002015NRG24181020230984293 18/10/2023 NITI BALA TRIPURA 3002002015WL049677 NITI BALA TRIPURA 00078 CNRB0003953 3090 3090 Processed 13/11/2023 7460905323 NITI BALA TRIPURA ()
3 AMARPUR TR-02-002-015-005/38
() 		3002002015NRG24181020230984306 18/10/2023 Minati Reang 3002002015WL049677 Minati Reang 00078 CNRB0003953 3090 3090 Processed 13/11/2023 7460905329 Minati Reang ()
4 AMARPUR TR-02-002-015-005/58
() 		3002002015NRG24181020230984316 18/10/2023 MARKATI REANG 3002002015WL049677 MARKATI REANG 00078 CNRB0003953 3090 3090 Processed 13/11/2023 7460905327 MARKATI REANG ()
5 AMARPUR TR-02-002-015-005/96
() 		3002002015NRG24181020230984324 18/10/2023 JOYTHUNG REANG 3002002015WL049677 JOYTHUNG REANG 00078 CNRB0003953 3090 3090 Processed 13/11/2023 7460905326 JOYTHUNG REANG ()
SubTotal 15450 15450
6 AMARPUR TR-02-002-015-005/107
() 		3002002015NRG24181020230984280 18/10/2023 Daisha Ram Reang 3002002015WL049677 Daisha Ram Reang 00354 PUNB0026020 3090 3090 Processed 14/11/2023 7460905328 Daisha Ram Reang ()
SubTotal 3090 3090
7 AMARPUR TR-02-002-015-005/7
() 		3002002015NRG24181020230984321 18/10/2023 AJENDRA REANG 3002002015WL049677 AJENDRA REANG 00662 BDBL0001254 3090 3090 Rejected 13/11/2023 7460905324 No Such Account
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_181023FTO_159333 Canara Bank CNRB0003953 DALAK 15450
2 AMARPUR TR3002002_181023FTO_159333 Punjab National Bank PUNB0026020 Amarpur 3090
3 AMARPUR TR3002002_181023FTO_159333 Bandhan Bank Limited BDBL0001254 Amarpur 3090

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