Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_250422APB_FTO_7988
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-02-002-019-005/80
() 		3002002019NRG23190420220002860 25/04/2022 MANIK REANG 3002002019WL0000771 MANIK REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0830763196 MANIK REANG CANARA BANK(508532)
SubTotal 3180 3180
2 AMARPUR TR-02-002-019-005/63
() 		3002002019NRG23190420220002839 25/04/2022 SARBAJOY REANG 3002002019WL0000765 SARBAJOY REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0830763197 SARBAJOY REANG UCO BANK(607066)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_250422APB_FTO_7988 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_250422APB_FTO_7988 UCO Bank UCBA0002826 Amarpur 3180

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