Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002013_290822FTO_99327
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-02-002-013-010/2
() 		3002002013NRG23290820220339918 29/08/2022 JAINAI RUNG RAENG 3002002013WL0049888 JAINAI RUNG RAENG 00354 PUNB0026020 3180 3180 Processed 02/09/2022 4398881933 JAINAI RUNG RAENG ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-013-010/17
() 		3002002013NRG23290820220339917 29/08/2022 BRIKHA RAM REANG 3002002013WL0049888 BRIKHA RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2022 4398881935 BRIKHA RAM REANG ()
SubTotal 3180 3180
3 AMARPUR TR-02-002-013-007/18
() 		3002002013NRG23290820220339622 29/08/2022 DALI RUNG REANG 3002002013WL0049860 DALI RUNG REANG 00462 UCBA0002826 3180 3180 Processed 02/09/2022 4398881934 DALI RUNG REANG ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002013_290822FTO_99327 Punjab National Bank PUNB0026020 Amarpur 3180
2 AMARPUR TR3002002013_290822FTO_99327 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002013_290822FTO_99327 UCO Bank UCBA0002826 Amarpur 3180

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