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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_021222FTO_171487
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-02-002-014-005/18
() 		3002002014NRG23021220220715387 02/12/2022 Ajoy Reang 3002002014WL0074890 Ajoy Reang 00415 SBIN0006804 1800 1800 Processed 10/12/2022 7065468941 MR AJOY REANG ()
SubTotal 1800 1800
2 AMARPUR TR-02-002-014-002/4
() 		3002002014NRG23021220220715383 02/12/2022 Juba Ram Reang 3002002014WL0074890 Juba Ram Reang 00462 UCBA0002826 1800 1800 Processed 10/12/2022 7065468943 JUBA RAM REANG ()
3 AMARPUR TR-02-002-014-002/86-A
() 		3002002014NRG23021220220715385 02/12/2022 Kami Rong Reang 3002002014WL0074890 Kami Rong Reang 00462 UCBA0002826 1800 1800 Processed 10/12/2022 7065468945 KAMIRUNG REANG ()
4 AMARPUR TR-02-002-014-005/10-A
() 		3002002014NRG23021220220715386 02/12/2022 JOBANTI REANG 3002002014WL0074890 JOBANTI REANG 00462 UCBA0002826 1800 1800 Processed 10/12/2022 7065468947 JOBANTI REANG ()
5 AMARPUR TR-02-002-014-005/19
() 		3002002014NRG23021220220715388 02/12/2022 SAMBE RUNG REANG 3002002014WL0074890 SAMBE RUNG REANG 00462 UCBA0002826 1800 1800 Processed 10/12/2022 7065468942 SAMBE RUNG REANG ()
6 AMARPUR TR-02-002-014-005/48
() 		3002002014NRG23021220220715390 02/12/2022 Jasu Rung Reang 3002002014WL0074890 Jasu Rung Reang 00462 UCBA0002826 1800 1800 Processed 10/12/2022 7065468946 JASU ROUNG REANG ()
7 AMARPUR TR-02-002-014-005/50-A
() 		3002002014NRG23021220220715391 02/12/2022 Thak Sakti Reang 3002002014WL0074890 Thak Sakti Reang 00462 UCBA0002826 1800 1800 Processed 10/12/2022 7065468944 THAK SAKTI REANG ()
SubTotal 10800 10800
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021222FTO_171487 State Bank of India SBIN0006804 AMARPUR 1800
2 AMARPUR TR3002002_021222FTO_171487 UCO Bank UCBA0002826 Amarpur 10800

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