Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141022FTO_139049
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-02-002-021-002/9
() 		3002002000NRG23121020220524365 14/10/2022 LITAN JOY REANG 3002002WL0061933 LITAN JOY REANG 00078 CNRB0003953 3180 3180 Processed 19/10/2022 5809831734 LITAN JOY REANG ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-021-009/9
() 		3002002000NRG23121020220524425 14/10/2022 KALKI RUNG REANG 3002002WL0061938 KALKI RUNG REANG 00354 PUNB0026020 3180 3180 Processed 19/10/2022 5809831735 KALKI RUNG REANG ()
SubTotal 3180 3180
3 AMARPUR TR-02-002-021-009/5
() 		3002002000NRG23121020220524422 14/10/2022 TILAK MALA JAMATIA 3002002WL0061938 TILAK MALA JAMATIA 00458 PUNB0RRBTGB 3180 3180 Processed 19/10/2022 5809831736 TILAK MALA JAMATIA ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141022FTO_139049 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_141022FTO_139049 Punjab National Bank PUNB0026020 Amarpur 3180
3 AMARPUR TR3002002_141022FTO_139049 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180

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