Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281022FTO_144376
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-02-002-014-002/22
() 		3002002014NRG23281020220547758 28/10/2022 Guna ram Reang 3002002014WL0064228 Guna ram Reang 00078 CNRB0003953 1737 1737 Processed 03/11/2022 6107634896 Guna ram Reang ()
SubTotal 1737 1737
2 AMARPUR TR-02-002-014-002/53-A
() 		3002002014NRG23281020220547775 28/10/2022 SAJE RUNG REANG 3002002014WL0064228 SAJE RUNG REANG 00354 PUNB0026020 1930 1930 Processed 03/11/2022 6107634897 SAJE RUNG REANG ()
SubTotal 1930 1930
3 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG23281020220547768 28/10/2022 Sailendra Reang 3002002014WL0064228 Sailendra Reang 00415 SBIN0000002 1544 1544 Processed 03/11/2022 6107634899 MR SAILENDRA REANG ()
SubTotal 1544 1544
4 AMARPUR TR-02-002-014-002/44
() 		3002002014NRG23281020220547772 28/10/2022 DHANTI RUNG REANG 3002002014WL0064228 DHANTI RUNG REANG 00458 PUNB0RRBTGB 1544 1544 Processed 03/11/2022 6107634898 DHANTI RUNG REANG ()
SubTotal 1544 1544
5 AMARPUR TR-02-002-014-002/36-A
() 		3002002014NRG23281020220547767 28/10/2022 AMANTI REANG 3002002014WL0064228 AMANTI REANG 00458 UTBI0RRBTGB 1930 1930 Processed 03/11/2022 6107634903 AMANTI REANG ()
SubTotal 1930 1930
6 AMARPUR TR-02-002-014-002/22
() 		3002002014NRG23281020220547757 28/10/2022 PARBATI REANG 3002002014WL0064228 PARBATI REANG 00462 UCBA0002826 1737 1737 Processed 03/11/2022 6107634900 PARBATI REANG ()
7 AMARPUR TR-02-002-014-002/32
() 		3002002014NRG23281020220547764 28/10/2022 LUTHAR JOY REANG 3002002014WL0064228 LUTHAR JOY REANG 00462 UCBA0002826 1930 1930 Processed 03/11/2022 6107634902 LUTHAR JOY REANG ()
8 AMARPUR TR-02-002-014-002/49-A
() 		3002002014NRG23281020220547774 28/10/2022 Heremdra reang 3002002014WL0064228 Heremdra reang 00462 UCBA0002826 1737 1737 Processed 03/11/2022 6107634901 HERENDRA REANG ()
SubTotal 5404 5404
Total 14089 14089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281022FTO_144376 Canara Bank CNRB0003953 DALAK 1737
2 AMARPUR TR3002002_281022FTO_144376 Punjab National Bank PUNB0026020 Amarpur 1930
3 AMARPUR TR3002002_281022FTO_144376 State Bank of India SBIN0000002 AGARTALA 1544
4 AMARPUR TR3002002_281022FTO_144376 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1544
5 AMARPUR TR3002002_281022FTO_144376 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1930
6 AMARPUR TR3002002_281022FTO_144376 UCO Bank UCBA0002826 Amarpur 5404

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