Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_180622APB_FTO_34600
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-02-002-019-003/38
() 		3002002019NRG23180620220077744 18/06/2022 PREM BHAKTI JAMATIA 3002002019WL0016888 PREM BHAKTI JAMATIA 00078 CNRB0003953 985 985 Processed 25/06/2022 2487159981 PREM BAKTI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-019-007/6
() 		3002002019NRG23180620220077758 18/06/2022 BANSHIRAM REANG 3002002019WL0016888 BANSHIRAM REANG 00078 CNRB0003953 1970 1970 Processed 25/06/2022 2487159980 BANSHIRAM RIYANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-007/6
() 		3002002019NRG23180620220077759 18/06/2022 KUTHUMATI REANG 3002002019WL0016888 KUTHUMATI REANG 00078 CNRB0003953 1970 1970 Processed 25/06/2022 2487159982 KHUTUMATI REANG CANARA BANK(508532)
SubTotal 4925 4925
4 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG23180620220077750 18/06/2022 NANDI RUNG REANG 3002002019WL0016888 NANDI RUNG REANG 00462 UCBA0002826 1970 1970 Processed 25/06/2022 2487159979 NANDI RUNG REANG CANARA BANK(508532)
SubTotal 1970 1970
Total 6895 6895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180622APB_FTO_34600 Canara Bank CNRB0003953 DALAK 4925
2 AMARPUR TR3002002_180622APB_FTO_34600 UCO Bank UCBA0002826 Amarpur 1970

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