Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_210922FTO_122907
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-02-002-020-012/13
() 		3002002020NRG23210920220443345 21/09/2022 Damita Reang 3002002020WL0057257 Damita Reang 00078 CNRB0003953 200 200 Processed 01/10/2022 5130134710 Damita Reang ()
2 AMARPUR TR-02-002-020-014/11
() 		3002002020NRG23210920220443346 21/09/2022 MANGAL BHUBAN JAMATIA 3002002020WL0057257 MANGAL BHUBAN JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/10/2022 5130134708 MANGAL BHUBAN JAMATIA ()
3 AMARPUR TR-02-002-020-014/45
() 		3002002020NRG23210920220443361 21/09/2022 SACHI RANI JAMATIA 3002002020WL0057257 SACHI RANI JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/10/2022 5130134711 SACHI RANI JAMATIA ()
4 AMARPUR TR-02-002-020-014/50
() 		3002002020NRG23210920220443364 21/09/2022 Ful bala jamatia 3002002020WL0057257 Ful bala jamatia 00078 CNRB0003953 2000 2000 Processed 01/10/2022 5130134709 Ful bala jamatia ()
5 AMARPUR TR-02-002-020-014/53
() 		3002002020NRG23210920220443366 21/09/2022 LUCKY JAMATIA 3002002020WL0057257 LUCKY JAMATIA 00078 CNRB0003953 2000 2000 Processed 01/10/2022 5130134707 LUCKY JAMATIA ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_210922FTO_122907 Canara Bank CNRB0003953 DALAK 8200

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