Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_120522FTO_14498
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-02-002-021-005/87
() 		3002002021NRG23110520220021660 12/05/2022 ARAINTI REANG 3002002021WL0006541 ARAINTI REANG 00078 CNRB0003953 2120 2120 Processed 18/05/2022 1344755273 ARAINTIREANG ()
2 AMARPUR TR-02-002-021-008/12
() 		3002002021NRG23110520220021570 12/05/2022 GALI RAM REANG 3002002021WL0006524 GALI RAM REANG 00078 CNRB0003953 2120 2120 Processed 18/05/2022 1344755272 GALIRAMREANG ()
3 AMARPUR TR-02-002-021-011/39
() 		3002002021NRG23110520220021635 12/05/2022 BAIKYA RAM REANG 3002002021WL0006538 BAIKYA RAM REANG 00078 CNRB0003953 2120 2120 Processed 18/05/2022 1344755274 BAIKYARAMREANG ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120522FTO_14498 Canara Bank CNRB0003953 DALAK 6360

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