Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310123FTO_220610
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-02-002-019-003/7
() 		3002002019NRG23310120231005608 31/01/2023 SRENTI REANG 3002002019WL0090437 SRENTI REANG 00078 CNRB0003953 2000 2000 Processed 28/03/2023 0147991103 SRENTI REANG ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-003/54
() 		3002002019NRG23310120231005600 31/01/2023 MRS MUJARATI KUKI 3002002019WL0090437 MRS MUJARATI KUKI 00354 PUNB0026020 2000 2000 Processed 28/03/2023 0147991104 MRS MUJARATI KUKI ()
3 AMARPUR TR-02-002-019-003/59
() 		3002002019NRG23310120231005603 31/01/2023 RAJU REANG 3002002019WL0090437 RAJU REANG 00354 PUNB0026020 2000 2000 Processed 28/03/2023 0147991098 RAJU REANG ()
SubTotal 4000 4000
4 AMARPUR TR-02-002-019-004/16
() 		3002002019NRG23310120231005612 31/01/2023 SUPRIYA REANG 3002002019WL0090437 SUPRIYA REANG 00415 SBIN0006804 2000 2000 Processed 27/03/2023 0147991105 MS SUPRIYA REANG ()
SubTotal 2000 2000
5 AMARPUR TR-02-002-019-003/51
() 		3002002019NRG23310120231005599 31/01/2023 MISS KHANI RUNG REANG 3002002019WL0090437 MISS KHANI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147991101 MARIKA REANG ()
6 AMARPUR TR-02-002-019-003/56
() 		3002002019NRG23310120231005601 31/01/2023 TANDABASI JAMATIA 3002002019WL0090437 TANDABASI JAMATIA 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147991100 TANDA BASI JAMATIA ()
7 AMARPUR TR-02-002-019-004/33
() 		3002002019NRG23310120231005615 31/01/2023 BUDDHI RUNG REANG 3002002019WL0090437 BUDDHI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147991102 BUDDHI RUNG REANG ()
8 AMARPUR TR-02-002-019-004/63
() 		3002002019NRG23310120231005618 31/01/2023 JINA RUNG REANG 3002002019WL0090437 JINA RUNG REANG 00462 UCBA0002826 2000 2000 Processed 27/03/2023 0147991106 JINA RUNG REANG ()
SubTotal 8000 8000
9 AMARPUR TR-02-002-019-003/5
() 		3002002019NRG23310120231005597 31/01/2023 Mr. NAKUL JOY REANG 3002002019WL0090437 Mr. NAKUL JOY REANG 00662 BDBL0001254 2000 2000 Processed 27/03/2023 0147991099 Mr. NAKUL JOY REANG ()
SubTotal 2000 2000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310123FTO_220610 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_310123FTO_220610 Punjab National Bank PUNB0026020 Amarpur 4000
3 AMARPUR TR3002002_310123FTO_220610 State Bank of India SBIN0006804 AMARPUR 2000
4 AMARPUR TR3002002_310123FTO_220610 UCO Bank UCBA0002826 Amarpur 8000
5 AMARPUR TR3002002_310123FTO_220610 Bandhan Bank Limited BDBL0001254 Amarpur 2000

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