Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_191222FTO_184995
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
() 		3002002015NRG23191220220777075 19/12/2022 SHANTI MUKHI CHAKMA 3002002015WL0078858 SHANTI MUKHI CHAKMA 00078 CNRB0003953 2050 2050 Processed 23/12/2022 7375489318 SHANTI MUKHI CHAKMA ()
2 AMARPUR TR-02-002-015-001/3
() 		3002002015NRG23191220220777076 19/12/2022 FULCHAN CHAKMA 3002002015WL0078858 FULCHAN CHAKMA 00078 CNRB0003953 2050 2050 Processed 23/12/2022 7375489317 FULCHAN CHAKMA ()
3 AMARPUR TR-02-002-015-001/3
() 		3002002015NRG23191220220777077 19/12/2022 KALABI CHAKMA 3002002015WL0078858 KALABI CHAKMA 00078 CNRB0003953 2050 2050 Processed 23/12/2022 7375489319 KALABI CHAKMA ()
SubTotal 6150 6150
4 AMARPUR TR-02-002-015-006/22
() 		3002002015NRG23191220220777084 19/12/2022 MR NABENJOY REANG 3002002015WL0078858 MR NABENJOY REANG 00458 PUNB0RRBTGB 2050 2050 Processed 23/12/2022 7375489320 MR NABENJOY REANG ()
SubTotal 2050 2050
5 AMARPUR TR-02-002-015-006/26
() 		3002002015NRG23191220220777085 19/12/2022 DIU RUNG REANG 3002002015WL0078858 DIU RUNG REANG 00462 UCBA0002826 1640 1640 Processed 23/12/2022 7375489321 DIU RUNG REANG ()
6 AMARPUR TR-02-002-015-006/53
() 		3002002015NRG23191220220777092 19/12/2022 ARUNTI REANG 3002002015WL0078858 ARUNTI REANG 00462 UCBA0002826 2050 2050 Processed 23/12/2022 7375489322 ARUNTI REANG ()
SubTotal 3690 3690
Total 11890 11890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_191222FTO_184995 Canara Bank CNRB0003953 DALAK 6150
2 AMARPUR TR3002002_191222FTO_184995 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
3 AMARPUR TR3002002_191222FTO_184995 UCO Bank UCBA0002826 Amarpur 3690

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