Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823FTO_81275
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-02-002-021-003/153
() 		3002002021NRG24010820230563609 01/08/2023 RAITANGHA REANG 3002002021WL024549 RAITANGHA REANG 00078 CNRB0003953 2120 2120 Processed 24/08/2023 4800500838 RAITANGHA REANG ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-021-003/15
() 		3002002021NRG24010820230563604 01/08/2023 CHANDE ROUNG REAMG 3002002021WL024549 CHANDE ROUNG REAMG 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4800500839 CHHANDE RUNG REANG ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823FTO_81275 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_010823FTO_81275 UCO Bank UCBA0002826 Amarpur 2120

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