Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122FTO_166580
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-02-002-021-003/15
() 		3002002021NRG23281120220680793 28/11/2022 SAJENDRA REANG 3002002021WL0072942 SAJENDRA REANG 00078 CNRB0003953 2000 2000 Processed 01/12/2022 6765383597 SAJENDRA REANG ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-021-003/38
() 		3002002021NRG23281120220680799 28/11/2022 MS MANJI RUNG REANG 3002002021WL0072942 MS MANJI RUNG REANG 00354 PUNB0137520 1600 1600 Processed 01/12/2022 6765383598 MS MANJI RUNG REANG ()
SubTotal 1600 1600
3 AMARPUR TR-02-002-021-003/18
() 		3002002021NRG23281120220680797 28/11/2022 BABITA REANG 3002002021WL0072942 BABITA REANG 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765383600 MISS BABITA REANG ()
4 AMARPUR TR-02-002-021-010/25
() 		3002002021NRG23281120220680806 28/11/2022 PRITIKA REANG 3002002021WL0072942 PRITIKA REANG 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765383599 MS PRITIKA REANG ()
SubTotal 4000 4000
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122FTO_166580 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_281122FTO_166580 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1600
3 AMARPUR TR3002002_281122FTO_166580 State Bank of India SBIN0006804 AMARPUR 4000

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