Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222APB_FTO_190038
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-02-002-015-002/52
() 		3002002015NRG23241220220808371 26/12/2022 Munthati Reang 3002002015WL0080442 Munthati Reang 00078 CNRB0003953 1442 1442 Processed 30/12/2022 7515379097 DUSHARAI REANG & MUNTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-002/91
() 		3002002015NRG23241220220808372 26/12/2022 NARESH REANG 3002002015WL0080442 NARESH REANG 00078 CNRB0003953 1442 1442 Processed 30/12/2022 7515379096 NARESH REANG CANARA BANK(508532)
SubTotal 2884 2884
3 AMARPUR TR-02-002-015-002/96
() 		3002002015NRG23241220220808374 26/12/2022 Renuka Reang 3002002015WL0080442 Renuka Reang 00462 UCBA0002826 1442 1442 Processed 30/12/2022 7515379095 RENUKA REANG UCO BANK(607066)
SubTotal 1442 1442
4 AMARPUR TR-02-002-015-002/25
() 		3002002015NRG23241220220808370 26/12/2022 PANDAB REANG 3002002015WL0080442 PANDAB REANG 00662 BDBL0001254 3090 3090 Processed 30/12/2022 7515379098 PANDARAY REANG CANARA BANK(508532)
SubTotal 3090 3090
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261222APB_FTO_190038 Canara Bank CNRB0003953 DALAK 2884
2 AMARPUR TR3002002_261222APB_FTO_190038 UCO Bank UCBA0002826 Amarpur 1442
3 AMARPUR TR3002002_261222APB_FTO_190038 Bandhan Bank Limited BDBL0001254 Amarpur 3090

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