Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_080722APB_FTO_51003
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-02-002-019-004/112
() 		3002002019NRG23080720220156953 08/07/2022 RUBATI REANG 3002002019WL0028606 RUBATI REANG 00078 CNRB0003953 3180 3180 Processed 13/07/2022 3038351533 RUPABATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-004/15
() 		3002002019NRG23080720220156960 08/07/2022 DAIRUNGTI REANG 3002002019WL0028607 DAIRUNGTI REANG 00078 CNRB0003953 3180 3180 Processed 13/07/2022 3038351532 DAIRUNGTI REANG CANARA BANK(508532)
SubTotal 6360 6360
3 AMARPUR TR-02-002-019-004/11
() 		3002002019NRG23080720220156957 08/07/2022 DASANTA REANG 3002002019WL0028607 DASANTA REANG 00415 SBIN0006804 3180 3180 Processed 13/07/2022 3038351534 DASANTA REANG STATE BANK OF INDIA(508548)
SubTotal 3180 3180
4 AMARPUR TR-02-002-019-004/65
() 		3002002019NRG23080720220156963 08/07/2022 PARBATI REANG 3002002019WL0028607 PARBATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038351531 PRABHATI REANG CANARA BANK(508532)
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080722APB_FTO_51003 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002_080722APB_FTO_51003 State Bank of India SBIN0006804 AMARPUR 3180
3 AMARPUR TR3002002_080722APB_FTO_51003 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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