Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290822APB_FTO_98937
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-02-002-019-006/8
() 		3002002019NRG23290820220338003 29/08/2022 SHARMATI REANG 3002002019WL0049632 SHARMATI REANG 00078 CNRB0003953 3180 3180 Processed 02/09/2022 4398805418 SHARMATI REANG CANARA BANK(508532)
SubTotal 3180 3180
2 AMARPUR TR-02-002-019-006/12
() 		3002002019NRG23290820220337987 29/08/2022 KARMI HAM REANG 3002002019WL0049628 KARMI HAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398805417 KARMIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-019-006/19
() 		3002002019NRG23290820220337867 29/08/2022 GANYATI REANG 3002002019WL0049606 GANYATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/09/2022 4398805416 GANYATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290822APB_FTO_98937 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_290822APB_FTO_98937 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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