Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_140922FTO_111958
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-02-002-015-006/8
() 		3002002015NRG23130920220396081 14/09/2022 Samir Reang 3002002015WL0054429 Samir Reang 00078 CNRB0003953 2050 2050 Processed 01/10/2022 5124169640 Samir Reang ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-015-006/32
() 		3002002015NRG23130920220396072 14/09/2022 MR RAJU DEBBARMA 3002002015WL0054429 MR RAJU DEBBARMA 00165 IBKL0002083 2050 2050 Processed 01/10/2022 5124169641 MR RAJU DEBBARMA ()
SubTotal 2050 2050
3 AMARPUR TR-02-002-015-006/12
() 		3002002015NRG23130920220396067 14/09/2022 LITAN REANG 3002002015WL0054429 LITAN REANG 00354 PUNB0026020 2050 2050 Processed 01/10/2022 5124169642 LITAN REANG ()
SubTotal 2050 2050
4 AMARPUR TR-02-002-015-006/13
() 		3002002015NRG23130920220396069 14/09/2022 Mr DHANANJOY REANG 3002002015WL0054429 Mr DHANANJOY REANG 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5124169643 MR DHANANJOY REANG ()
SubTotal 2050 2050
5 AMARPUR TR-02-002-015-006/55
() 		3002002015NRG23130920220396079 14/09/2022 MISS DIPIKA REANG 3002002015WL0054429 MISS DIPIKA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5124169645 MISS DIPIKA REANG ()
SubTotal 2050 2050
6 AMARPUR TR-02-002-015-006/9
() 		3002002015NRG23130920220396083 14/09/2022 SABLATI REANG 3002002015WL0054429 SABLATI REANG 00462 UCBA0002826 2050 2050 Processed 01/10/2022 5124169644 SABLATI REANG ()
SubTotal 2050 2050
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002015_140922FTO_111958 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002015_140922FTO_111958 IDBI Bank IBKL0002083 Rangamati Branch 2050
3 AMARPUR TR3002002015_140922FTO_111958 Punjab National Bank PUNB0026020 Amarpur 2050
4 AMARPUR TR3002002015_140922FTO_111958 State Bank of India SBIN0006804 AMARPUR 2050
5 AMARPUR TR3002002015_140922FTO_111958 Tripura Gramin Bank UTBI0RRBTGB Garjee 2050
6 AMARPUR TR3002002015_140922FTO_111958 UCO Bank UCBA0002826 Amarpur 2050

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