Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_221222FTO_188309
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-02-002-015-004/35
() 		3002002015NRG23221220220797229 22/12/2022 MoliRungJamatia 3002002015WL0079933 MoliRungJamatia 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469293566 MoliRungJamatia ()
2 AMARPUR TR-02-002-015-004/72
() 		3002002015NRG23221220220797236 22/12/2022 Swapnati Reang 3002002015WL0079933 Swapnati Reang 00078 CNRB0003953 3090 3090 Processed 28/12/2022 7469293567 Swapnati Reang ()
3 AMARPUR TR-02-002-015-004/76
() 		3002002015NRG23221220220797237 22/12/2022 Jelina Tripura 3002002015WL0079933 Jelina Tripura 00078 CNRB0003953 3090 3090 Processed 28/12/2022 7469293568 Jelina Tripura ()
SubTotal 9064 9064
4 AMARPUR TR-02-002-015-005/31
() 		3002002015NRG23221220220797240 22/12/2022 BipadReang 3002002015WL0079933 BipadReang 00462 UCBA0002826 3090 3090 Processed 28/12/2022 7469293569 BIPAD REANG ()
SubTotal 3090 3090
Total 12154 12154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221222FTO_188309 Canara Bank CNRB0003953 DALAK 9064
2 AMARPUR TR3002002_221222FTO_188309 UCO Bank UCBA0002826 Amarpur 3090

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