Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_020422APB_FTO_566
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-02-002-015-006/2
() 		3002002015NRG22010420221683353 02/04/2022 KUMBATI REANG 3002002015WL0068743 KUMBATI REANG 00078 CNRB0003953 412 412 Processed 03/05/2022 0817915067 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 412 412
2 AMARPUR TR-02-002-015-006/12
() 		3002002015NRG22010420221683351 02/04/2022 kumati reang 3002002015WL0068743 kumati reang 00415 SBIN0006804 412 412 Processed 03/05/2022 0817915066 MS KUMATI REANG STATE BANK OF INDIA(508548)
SubTotal 412 412
3 AMARPUR TR-02-002-015-006/15
() 		3002002015NRG22010420221683352 02/04/2022 JANA RAM REANG AND BIYATI REANG 3002002015WL0068743 JANA RAM REANG AND BIYATI REANG 00459 ICIC00TSCBL 412 412 Processed 03/05/2022 0817915068 JANARAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 412 412
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002015_020422APB_FTO_566 Canara Bank CNRB0003953 DALAK 412
2 AMARPUR TR3002002015_020422APB_FTO_566 State Bank of India SBIN0006804 AMARPUR 412
3 AMARPUR TR3002002015_020422APB_FTO_566 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 412

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