Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_240123FTO_215543
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-02-002-015-010/58
() 		3002002015NRG23210120230955700 24/01/2023 SURENDRA REANG 3002002015WL0088308 SURENDRA REANG 00078 CNRB0003953 2060 2060 Processed 27/03/2023 0147770677 SURENDRA REANG ()
SubTotal 2060 2060
2 AMARPUR TR-02-002-015-007/2
() 		3002002015NRG23210120230955670 24/01/2023 SURJA RAM REANG 3002002015WL0088308 SURJA RAM REANG 00462 UCBA0002826 2060 2060 Processed 27/03/2023 0147770679 SURJYA RAM REANG ()
3 AMARPUR TR-02-002-015-010/17
() 		3002002015NRG23210120230955675 24/01/2023 MANDATI REANG 3002002015WL0088308 MANDATI REANG 00462 UCBA0002826 2060 2060 Processed 27/03/2023 0147770678 MANDATI REANG ()
4 AMARPUR TR-02-002-015-010/29
() 		3002002015NRG23210120230955687 24/01/2023 MANBATI REANG 3002002015WL0088308 MANBATI REANG 00462 UCBA0002826 2060 2060 Processed 27/03/2023 0147770680 MAN BATI REANG ()
SubTotal 6180 6180
Total 8240 8240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240123FTO_215543 Canara Bank CNRB0003953 DALAK 2060
2 AMARPUR TR3002002_240123FTO_215543 UCO Bank UCBA0002826 Amarpur 6180

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