Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922APB_FTO_127704
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-02-002-019-003/38
() 		3002002019NRG23260920220464820 26/09/2022 PREM BHAKTI JAMATIA 3002002019WL0058401 PREM BHAKTI JAMATIA 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232214766 PREM BAKTI JAMATIA CANARA BANK(508532)
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG23260920220464831 26/09/2022 TARABATI REANG 3002002019WL0058401 TARABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232214767 TARABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG23260920220464830 26/09/2022 NANDI RUNG REANG 3002002019WL0058401 NANDI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 05/10/2022 5232214765 NANDI RUNG REANG CANARA BANK(508532)
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922APB_FTO_127704 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_260922APB_FTO_127704 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2000
3 AMARPUR TR3002002_260922APB_FTO_127704 UCO Bank UCBA0002826 Amarpur 2000

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