Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002027_200722FTO_66448
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-02-002-027-003/10
() 		3002002027NRG23200720220215740 20/07/2022 MANMOHAN DEBBARMA 3002002027WL0036236 MANMOHAN DEBBARMA 00415 SBIN0016362 2968 2968 Processed 26/07/2022 3318329011 MR MANMOHAN DEBBARMA ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-027-002/49
() 		3002002027NRG23200720220215728 20/07/2022 Khachan dra Reang 3002002027WL0036234 Khachan dra Reang 00458 UTBI0RRBTGB 2968 2968 Processed 26/07/2022 3318329014 Khachan dra Reang ()
3 AMARPUR TR-02-002-027-008/3
() 		3002002027NRG23200720220215729 20/07/2022 Karnada Reang 3002002027WL0036234 Karnada Reang 00458 UTBI0RRBTGB 2968 2968 Processed 26/07/2022 3318329015 Karnada Reang ()
SubTotal 5936 5936
4 AMARPUR TR-02-002-027-002/14
() 		3002002027NRG23200720220215734 20/07/2022 SHIB RUNG REANG 3002002027WL0036236 SHIB RUNG REANG 00462 UCBA0002826 2968 2968 Processed 26/07/2022 3318329013 SHIBA RUNG REANG ()
5 AMARPUR TR-02-002-027-002/33
() 		3002002027NRG23200720220215726 20/07/2022 MELTUNJOY REANG 3002002027WL0036234 MELTUNJOY REANG 00462 UCBA0002826 2968 2968 Processed 26/07/2022 3318329012 MELTUNJOY JAMATIA ()
SubTotal 5936 5936
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002027_200722FTO_66448 State Bank of India SBIN0016362 Dhaleswar 2968
2 AMARPUR TR3002002027_200722FTO_66448 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
3 AMARPUR TR3002002027_200722FTO_66448 UCO Bank UCBA0002826 Amarpur 5936

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