Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200623FTO_46993
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-02-002-015-002/34
() 		3002002015NRG24200620230276285 20/06/2023 Hiranti Reang 3002002015WL013798 Hiranti Reang 00078 CNRB0003953 3024 3024 Processed 27/06/2023 2797571260 Hiranti Reang ()
2 AMARPUR TR-02-002-015-002/47
() 		3002002015NRG24200620230276293 20/06/2023 JAMUNA REANG 3002002015WL013798 JAMUNA REANG 00078 CNRB0003953 3024 3024 Processed 27/06/2023 2797571255 JAMUNA REANG ()
3 AMARPUR TR-02-002-015-002/48
() 		3002002015NRG24200620230276294 20/06/2023 SANJIB REANG 3002002015WL013798 SANJIB REANG 00078 CNRB0003953 3024 3024 Processed 27/06/2023 2797571256 SANJIB REANG ()
4 AMARPUR TR-02-002-015-002/58
() 		3002002015NRG24200620230276296 20/06/2023 Dancharai reang 3002002015WL013798 Dancharai reang 00078 CNRB0003953 3024 3024 Processed 27/06/2023 2797571258 Dancharai reang ()
SubTotal 12096 12096
5 AMARPUR TR-02-002-015-002/3
() 		3002002015NRG24200620230276282 20/06/2023 Dorpati Reang 3002002015WL013798 Dorpati Reang 00354 PUNB0026020 3024 3024 Processed 28/06/2023 2797571253 Dorpati Reang ()
SubTotal 3024 3024
6 AMARPUR TR-02-002-015-002/93
() 		3002002015NRG24200620230276314 20/06/2023 Amika Reang 3002002015WL013798 Amika Reang 00415 SBIN0009126 3024 3024 Processed 27/06/2023 2797571252 MS AMIKA REANG ()
SubTotal 3024 3024
7 AMARPUR TR-02-002-015-002/100
() 		3002002015NRG24200620230276268 20/06/2023 HARENTI REANG 3002002015WL013798 HARENTI REANG 00458 UTBI0RRBTGB 3024 3024 Processed 27/06/2023 2797571257 HARENTI REANG ()
SubTotal 3024 3024
8 AMARPUR TR-02-002-015-002/54
() 		3002002015NRG24200620230276295 20/06/2023 RAMITA REANG 3002002015WL013798 RAMITA REANG 00462 UCBA0002826 3024 3024 Processed 27/06/2023 2797571259 RAMITA REANG ()
9 AMARPUR TR-02-002-015-002/74
() 		3002002015NRG24200620230276303 20/06/2023 SANTANA REANG 3002002015WL013798 SANTANA REANG 00462 UCBA0002826 3024 3024 Processed 27/06/2023 2797571254 SANTANA REANG ()
SubTotal 6048 6048
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200623FTO_46993 Canara Bank CNRB0003953 DALAK 12096
2 AMARPUR TR3002002_200623FTO_46993 Punjab National Bank PUNB0026020 Amarpur 3024
3 AMARPUR TR3002002_200623FTO_46993 State Bank of India SBIN0009126 MBB COLLEGE 3024
4 AMARPUR TR3002002_200623FTO_46993 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3024
5 AMARPUR TR3002002_200623FTO_46993 UCO Bank UCBA0002826 Amarpur 6048

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