Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170622FTO_34031
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-02-002-021-001/33
() 		3002002021NRG23170620220076767 17/06/2022 JABANI KUMAR JAMATIA 3002002021WL0016821 JABANI KUMAR JAMATIA 00078 CNRB0003953 2120 2120 Processed 25/06/2022 2485867267 JABANIKUMARJAMATIA ()
2 AMARPUR TR-02-002-021-010/24
() 		3002002021NRG23170620220075965 17/06/2022 Mata Rung Reang 3002002021WL0016694 Mata Rung Reang 00078 CNRB0003953 2120 2120 Processed 25/06/2022 2485867268 MataRungReang ()
3 AMARPUR TR-02-002-021-011/39
() 		3002002021NRG23170620220076184 17/06/2022 BAIKYA RAM REANG 3002002021WL0016728 BAIKYA RAM REANG 00078 CNRB0003953 2120 2120 Processed 25/06/2022 2485867266 BAIKYARAMREANG ()
SubTotal 6360 6360
4 AMARPUR TR-02-002-021-001/24
() 		3002002021NRG23170620220076175 17/06/2022 RAJES DEBBARMA 3002002021WL0016728 RAJES DEBBARMA 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2485867270 MR RAJES DEBBARMA ()
SubTotal 2120 2120
5 AMARPUR TR-02-002-021-011/39
() 		3002002021NRG23170620220076186 17/06/2022 JEANTURAI REANG 3002002021WL0016728 JEANTURAI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 25/06/2022 2485867269 JEANTURAIREANG ()
SubTotal 2120 2120
6 AMARPUR TR-02-002-021-011/39
() 		3002002021NRG23170620220076185 17/06/2022 MAST SAMBU KUMAR REANG 3002002021WL0016728 MAST SAMBU KUMAR REANG 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2485867271 MASTSAMBUKUMARREANG ()
SubTotal 2120 2120
7 AMARPUR TR-02-002-021-010/15
() 		3002002021NRG23170620220076790 17/06/2022 JUTIKA REANG 3002002021WL0016823 JUTIKA REANG 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2485867272 JUTIKA REANG ()
SubTotal 2120 2120
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 TR3002002_170622FTO_34031 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002_170622FTO_34031 State Bank of India SBIN0006804 AMARPUR 2120
3 AMARPUR TR3002002_170622FTO_34031 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2120
4 AMARPUR TR3002002_170622FTO_34031 Tripura Gramin Bank UTBI0RRBTGB BISRAMGANJ 2120
5 AMARPUR TR3002002_170622FTO_34031 UCO Bank UCBA0002826 Amarpur 2120

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