Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290323FTO_238205
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-02-002-023-010/45
() 		3002002023NRG23290320231096567 29/03/2023 Ranshaiya Reang 3002002023WL095695 Ranshaiya Reang 00078 CNRB0003953 2968 2968 Processed 03/04/2023 0500572995 Ranshaiya Reang ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-023-005/70
() 		3002002023NRG23290320231096659 29/03/2023 LAL BAHADUR REANG 3002002023WL095698 LAL BAHADUR REANG 00354 PUNB0026020 2968 2968 Processed 03/04/2023 0500572996 LAL BAHADUR REANG ()
SubTotal 2968 2968
3 AMARPUR TR-02-002-023-002/23
() 		3002002023NRG23290320231096563 29/03/2023 KARNATI REANG 3002002023WL095695 KARNATI REANG 00458 UTBI0RRBTGB 2968 2968 Processed 03/04/2023 0500572997 KARNATI REANG ()
SubTotal 2968 2968
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290323FTO_238205 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_290323FTO_238205 Punjab National Bank PUNB0026020 Amarpur 2968
3 AMARPUR TR3002002_290323FTO_238205 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

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