Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:46 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_021122FTO_148037
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-02-002-015-001/1
() 		3002002015NRG23021120220577944 02/11/2022 SHANTI MUKHI CHAKMA 3002002015WL0066538 SHANTI MUKHI CHAKMA 00078 CNRB0003953 2870 2870 Processed 11/11/2022 6387399931 SHANTI MUKHI CHAKMA ()
2 AMARPUR TR-02-002-015-001/3
() 		3002002015NRG23021120220577945 02/11/2022 FULCHAN CHAKMA 3002002015WL0066538 FULCHAN CHAKMA 00078 CNRB0003953 2870 2870 Processed 11/11/2022 6387399932 FULCHAN CHAKMA ()
3 AMARPUR TR-02-002-015-001/3
() 		3002002015NRG23021120220577946 02/11/2022 KALABI CHAKMA 3002002015WL0066538 KALABI CHAKMA 00078 CNRB0003953 2870 2870 Processed 11/11/2022 6387399930 KALABI CHAKMA ()
4 AMARPUR TR-02-002-015-006/31
() 		3002002015NRG23021120220577971 02/11/2022 THANPIRRUN REANG 3002002015WL0066538 THANPIRRUN REANG 00078 CNRB0003953 2870 2870 Processed 11/11/2022 6387399933 THANPIRRUN REANG ()
SubTotal 11480 11480
Total 11480 11480

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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_148037 Canara Bank CNRB0003953 DALAK 11480

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