Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_021122FTO_148051
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-02-002-011-002/113
() 		3002002011NRG23021120220578009 02/11/2022 MRS KAMENTI REANG 3002002011WL0066539 MRS KAMENTI REANG 00354 PUNB0137520 2639 2639 Processed 11/11/2022 6387400079 MRS KAMENTI REANG ()
2 AMARPUR TR-02-002-011-002/115
() 		3002002011NRG23021120220578010 02/11/2022 MS GITA RONG REANG 3002002011WL0066539 MS GITA RONG REANG 00354 PUNB0137520 2639 2639 Processed 11/11/2022 6387400076 MS GITA RONG REANG ()
3 AMARPUR TR-02-002-011-002/116
() 		3002002011NRG23021120220578011 02/11/2022 MR AJIT RAM REANG 3002002011WL0066539 MR AJIT RAM REANG 00354 PUNB0137520 2639 2639 Processed 11/11/2022 6387400075 MR AJIT RAM REANG ()
4 AMARPUR TR-02-002-011-002/2
() 		3002002011NRG23021120220578027 02/11/2022 Bilendra Reang 3002002011WL0066539 Bilendra Reang 00354 PUNB0137520 2436 2436 Processed 11/11/2022 6387400078 Bilendra Reang ()
5 AMARPUR TR-02-002-011-002/87
() 		3002002011NRG23021120220578061 02/11/2022 POPI ROUNG REANG 3002002011WL0066539 POPI ROUNG REANG 00354 PUNB0137520 2639 2639 Processed 11/11/2022 6387400077 POPI ROUNG REANG ()
SubTotal 12992 12992
6 AMARPUR TR-02-002-011-002/118
() 		3002002011NRG23021120220578014 02/11/2022 HIRABATI REANG 3002002011WL0066539 HIRABATI REANG 00462 UCBA0002506 2639 2639 Processed 11/11/2022 6387400074 HIRABATI REANG ()
SubTotal 2639 2639
Total 15631 15631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021122FTO_148051 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12992
2 AMARPUR TR3002002_021122FTO_148051 UCO Bank UCBA0002506 GANDACHERRA 2639

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