Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220922FTO_123791
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-02-002-019-008/2
() 		3002002019NRG23210920220446286 22/09/2022 BIRAN JOY REANG 3002002019WL0057457 BIRAN JOY REANG 00462 UCBA0002826 3180 3180 Processed 01/10/2022 5130130882 BIRANJAY REANG ()
2 AMARPUR TR-02-002-019-008/34
() 		3002002019NRG23210920220446281 22/09/2022 CHALURAM REANG 3002002019WL0057456 CHALURAM REANG 00462 UCBA0002826 3180 3180 Processed 01/10/2022 5130130881 CHALURAM REANG ()
3 AMARPUR TR-02-002-019-008/35
() 		3002002019NRG23210920220446283 22/09/2022 HARI JAY REANG 3002002019WL0057456 HARI JAY REANG 00462 UCBA0002826 3180 3180 Processed 01/10/2022 5130130879 HARIJAY REANG ()
4 AMARPUR TR-02-002-019-008/35
() 		3002002019NRG23210920220446284 22/09/2022 SARINGTI REANG 3002002019WL0057456 SARINGTI REANG 00462 UCBA0002826 2120 2120 Processed 01/10/2022 5130130878 SARINGTI REANG ()
5 AMARPUR TR-02-002-019-008/7
() 		3002002019NRG23210920220446293 22/09/2022 TIRTHA RAM REANG 3002002019WL0057458 TIRTHA RAM REANG 00462 UCBA0002826 3180 3180 Processed 01/10/2022 5130130880 TIRTHA RAM REANG ()
SubTotal 14840 14840
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220922FTO_123791 UCO Bank UCBA0002826 Amarpur 14840

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