Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822FTO_89849
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-02-002-023-005/71
() 		3002002023NRG23160820220301077 16/08/2022 MALI JOY REANG 3002002023WL0045624 MALI JOY REANG 00078 CNRB0003953 2330 2330 Processed 24/08/2022 4120551326 MALI JOY REANG ()
SubTotal 2330 2330
2 AMARPUR TR-02-002-023-005/19
() 		3002002023NRG23120820220295500 16/08/2022 MS ANJITA REANG 3002002023WL0045065 MS ANJITA REANG 00165 IBKL0002083 1906 1906 Processed 24/08/2022 4120551327 MS ANJITA REANG ()
SubTotal 1906 1906
3 AMARPUR TR-02-002-023-005/22
() 		3002002023NRG23160820220301076 16/08/2022 Mr. Udhi Ram Reang 3002002023WL0045624 Mr. Udhi Ram Reang 00415 SBIN0006804 2965 2965 Processed 24/08/2022 4120551328 MR UDHIRAM REANG ()
SubTotal 2965 2965
Total 7201 7201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822FTO_89849 Canara Bank CNRB0003953 DALAK 2330
2 AMARPUR TR3002002_160822FTO_89849 IDBI Bank IBKL0002083 Rangamati Branch 1906
3 AMARPUR TR3002002_160822FTO_89849 State Bank of India SBIN0006804 AMARPUR 2965

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