Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_171122FTO_158121
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-02-002-021-001/13
() 		3002002021NRG23171120220639575 17/11/2022 RAJ KUMAR DEBBARMA 3002002021WL0070248 RAJ KUMAR DEBBARMA 00078 CNRB0003953 3180 3180 Processed 24/11/2022 6636900239 RAJ KUMAR DEBBARMA ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-021-005/75
() 		3002002021NRG23171120220639486 17/11/2022 Kusumbati Reang 3002002021WL0070244 Kusumbati Reang 00354 PUNB0026020 3180 3180 Processed 24/11/2022 6636900240 Kusumbati Reang ()
SubTotal 3180 3180
3 AMARPUR TR-02-002-021-001/24
() 		3002002021NRG23171120220639388 17/11/2022 RAJES DEBBARMA 3002002021WL0070242 RAJES DEBBARMA 00415 SBIN0006804 3180 3180 Processed 24/11/2022 6636900241 MR RAJES DEBBARMA ()
SubTotal 3180 3180
4 AMARPUR TR-02-002-021-014/26
() 		3002002021NRG23171120220640104 17/11/2022 SACHINDRA REANG 3002002021WL0070262 SACHINDRA REANG 00462 UCBA0002826 3180 3180 Processed 24/11/2022 6636900242 SACHINDRA REANG ()
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171122FTO_158121 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_171122FTO_158121 Punjab National Bank PUNB0026020 Amarpur 3180
3 AMARPUR TR3002002_171122FTO_158121 State Bank of India SBIN0006804 AMARPUR 3180
4 AMARPUR TR3002002_171122FTO_158121 UCO Bank UCBA0002826 Amarpur 3180

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