Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:54 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122FTO_165965
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-02-002-013-002/3
() 		3002002013NRG23281120220679209 28/11/2022 JUDI RUNG REANG 3002002013WL0072794 JUDI RUNG REANG 00354 PUNB0026020 1060 1060 Processed 01/12/2022 6765378743 JUDI RUNG REANG ()
SubTotal 1060 1060
2 AMARPUR TR-02-002-013-010/17
() 		3002002013NRG23281120220679210 28/11/2022 BRIKHA RAM REANG 3002002013WL0072795 BRIKHA RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 01/12/2022 6765378744 BRIKHA RAM REANG ()
SubTotal 3180 3180
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122FTO_165965 Punjab National Bank PUNB0026020 Amarpur 1060
2 AMARPUR TR3002002_281122FTO_165965 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

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