Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210123FTO_214897
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-02-002-020-001/42
() 		3002002020NRG23210120230953258 21/01/2023 SIBA RANI DEBBARMA 3002002020WL0088204 SIBA RANI DEBBARMA 00078 CNRB0003953 3000 3000 Processed 27/03/2023 0147772059 SIBA RANI DEBBARMA ()
2 AMARPUR TR-02-002-020-012/13
() 		3002002020NRG23210120230953270 21/01/2023 Damita Reang 3002002020WL0088204 Damita Reang 00078 CNRB0003953 3000 3000 Processed 27/03/2023 0147772060 Damita Reang ()
SubTotal 6000 6000
3 AMARPUR TR-02-002-020-012/2
() 		3002002020NRG23210120230953274 21/01/2023 Mithun Reang 3002002020WL0088204 Mithun Reang 00458 UTBI0RRBTGB 3000 3000 Processed 28/03/2023 0147772061 Mithun Reang ()
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210123FTO_214897 Canara Bank CNRB0003953 DALAK 6000
2 AMARPUR TR3002002_210123FTO_214897 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3000

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