Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922FTO_134158
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-02-002-014-002/22
() 		3002002014NRG23290920220503121 30/09/2022 Guna ram Reang 3002002014WL0060516 Guna ram Reang 00078 CNRB0003953 1782 1782 Processed 05/10/2022 5233511466 Guna ram Reang ()
SubTotal 1782 1782
2 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG23290920220503130 30/09/2022 Sailendra Reang 3002002014WL0060516 Sailendra Reang 00415 SBIN0000002 1386 1386 Processed 05/10/2022 5233511465 MR SAILENDRA REANG ()
SubTotal 1386 1386
3 AMARPUR TR-02-002-014-002/26
() 		3002002014NRG23290920220503123 30/09/2022 MR DAMAN JOY REANG 3002002014WL0060516 MR DAMAN JOY REANG 00458 PUNB0RRBTGB 594 594 Processed 05/10/2022 5233511460 MR DAMAN JOY REANG ()
SubTotal 594 594
4 AMARPUR TR-02-002-014-002/36-A
() 		3002002014NRG23290920220503129 30/09/2022 AMANTI REANG 3002002014WL0060516 AMANTI REANG 00458 UTBI0RRBTGB 1386 1386 Processed 05/10/2022 5233511464 AMANTI REANG ()
5 AMARPUR TR-02-002-014-002/39-A
() 		3002002014NRG23290920220503131 30/09/2022 JUTHAN RAY REANG 3002002014WL0060516 JUTHAN RAY REANG 00458 UTBI0RRBTGB 1782 1782 Processed 05/10/2022 5233511463 JUTHAN RAY REANG ()
SubTotal 3168 3168
6 AMARPUR TR-02-002-014-002/24
() 		3002002014NRG23290920220503122 30/09/2022 PRADI RUNG REANG 3002002014WL0060516 PRADI RUNG REANG 00462 UCBA0002826 1584 1584 Processed 05/10/2022 5233511461 PRADI RUNG REANG ()
7 AMARPUR TR-02-002-014-002/43
() 		3002002014NRG23290920220503135 30/09/2022 Ajit rai reang 3002002014WL0060516 Ajit rai reang 00462 UCBA0002826 990 990 Processed 05/10/2022 5233511462 AJIT RAY REANG ()
SubTotal 2574 2574
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300922FTO_134158 Canara Bank CNRB0003953 DALAK 1782
2 AMARPUR TR3002002_300922FTO_134158 State Bank of India SBIN0000002 AGARTALA 1386
3 AMARPUR TR3002002_300922FTO_134158 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 594
4 AMARPUR TR3002002_300922FTO_134158 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3168
5 AMARPUR TR3002002_300922FTO_134158 UCO Bank UCBA0002826 Amarpur 2574

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