Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_161222FTO_182702
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-02-002-014-002/10
() 		3002002014NRG23151220220766881 16/12/2022 REBIKA REANG 3002002014WL0078152 REBIKA REANG 00354 PUNB0026020 1850 1850 Processed 23/12/2022 7364809438 REBIKA REANG ()
2 AMARPUR TR-02-002-014-002/53-A
() 		3002002014NRG23151220220766889 16/12/2022 SAJE RUNG REANG 3002002014WL0078152 SAJE RUNG REANG 00354 PUNB0026020 1665 1665 Processed 23/12/2022 7364809435 SAJE RUNG REANG ()
SubTotal 3515 3515
3 AMARPUR TR-02-002-014-002/22
() 		3002002014NRG23151220220766884 16/12/2022 PARBATI REANG 3002002014WL0078152 PARBATI REANG 00462 UCBA0002826 1850 1850 Processed 23/12/2022 7364809436 PARBATI REANG ()
4 AMARPUR TR-02-002-014-002/85-A
() 		3002002014NRG23151220220766897 16/12/2022 RESMAYTI REANG 3002002014WL0078152 RESMAYTI REANG 00462 UCBA0002826 1665 1665 Processed 23/12/2022 7364809437 RESMAYATI REANG ()
SubTotal 3515 3515
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161222FTO_182702 Punjab National Bank PUNB0026020 Amarpur 3515
2 AMARPUR TR3002002_161222FTO_182702 UCO Bank UCBA0002826 Amarpur 3515

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