Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011222FTO_170548
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-02-002-023-002/39
() 		3002002023NRG23011220220711695 01/12/2022 BIDHAYA RUNG REANG 3002002023WL0074619 BIDHAYA RUNG REANG 00078 CNRB0003953 2968 2968 Processed 09/12/2022 7023359428 BIDHAYA RUNG REANG ()
2 AMARPUR TR-02-002-023-005/74
() 		3002002023NRG23011220220711780 01/12/2022 NARAJOY REANG 3002002023WL0074622 NARAJOY REANG 00078 CNRB0003953 2968 2968 Processed 09/12/2022 7023359431 NARAJOY REANG ()
SubTotal 5936 5936
3 AMARPUR TR-02-002-023-012/9
() 		3002002023NRG23011220220711702 01/12/2022 ALA JOY REANG 3002002023WL0074619 ALA JOY REANG 00462 UCBA0002826 2968 2968 Processed 09/12/2022 7023359430 ALA JOY REANG ()
4 AMARPUR TR-08-002-023-005/75
() 		3002002023NRG23011220220711787 01/12/2022 PUSHLATI. REANG 3002002023WL0074622 PUSHLATI. REANG 00462 UCBA0002826 2968 2968 Processed 09/12/2022 7023359429 PUSHLATI REANG ()
SubTotal 5936 5936
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011222FTO_170548 Canara Bank CNRB0003953 DALAK 5936
2 AMARPUR TR3002002_011222FTO_170548 UCO Bank UCBA0002826 Amarpur 5936

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