Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122FTO_166069
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-02-002-014-006/3
() 		3002002014NRG23281120220679566 28/11/2022 Mr. Tupi Ram Reang 3002002014WL0072866 Mr. Tupi Ram Reang 00415 SBIN0006804 1584 1584 Processed 01/12/2022 6765378887 MR TUPI RAM REANG ()
2 AMARPUR TR-02-002-014-007/66
() 		3002002014NRG23281120220679569 28/11/2022 Mrs. Mohini Rani Jamatia 3002002014WL0072866 Mrs. Mohini Rani Jamatia 00415 SBIN0006804 1584 1584 Processed 01/12/2022 6765378888 MRS MOHINI RANI JAMATIA ()
SubTotal 3168 3168
3 AMARPUR TR-02-002-014-006/14
() 		3002002014NRG23281120220679560 28/11/2022 SUBENDRA REANG 3002002014WL0072866 SUBENDRA REANG 00458 UTBI0RRBTGB 1386 1386 Processed 01/12/2022 6765378889 SUBENDRA REANG ()
SubTotal 1386 1386
Total 4554 4554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122FTO_166069 State Bank of India SBIN0006804 AMARPUR 3168
2 AMARPUR TR3002002_281122FTO_166069 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1386

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