Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160922FTO_116561
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-02-002-019-003/16
() 		3002002019NRG23160920220411918 16/09/2022 Sapainti Reang 3002002019WL0055429 Sapainti Reang 00078 CNRB0003953 1272 1272 Processed 01/10/2022 5132197289 Sapainti Reang ()
2 AMARPUR TR-02-002-019-003/53
() 		3002002019NRG23160920220411919 16/09/2022 RADHASWARI JAMATIA 3002002019WL0055429 RADHASWARI JAMATIA 00078 CNRB0003953 3180 3180 Processed 01/10/2022 5132197290 RADHASWARI JAMATIA ()
SubTotal 4452 4452
3 AMARPUR TR-02-002-019-002/31
() 		3002002019NRG23160920220411917 16/09/2022 AMARATI REANG 3002002019WL0055429 AMARATI REANG 00462 UCBA0002826 3180 3180 Processed 01/10/2022 5132197292 AMARATI REANG ()
4 AMARPUR TR-02-002-019-008/43
() 		3002002019NRG23160920220411916 16/09/2022 Dilirung Reang 3002002019WL0055428 Dilirung Reang 00462 UCBA0002826 3180 3180 Processed 01/10/2022 5132197291 DILIRUNG REANG ()
SubTotal 6360 6360
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160922FTO_116561 Canara Bank CNRB0003953 DALAK 4452
2 AMARPUR TR3002002_160922FTO_116561 UCO Bank UCBA0002826 Amarpur 6360

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