Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_231122FTO_163249
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-02-002-019-003/54
() 		3002002019NRG23231120220666150 23/11/2022 MRS MUJARATI KUKI 3002002019WL0071929 MRS MUJARATI KUKI 00354 PUNB0026020 2000 2000 Processed 26/11/2022 6674539598 MRS MUJARATI KUKI ()
2 AMARPUR TR-02-002-019-003/59
() 		3002002019NRG23231120220666152 23/11/2022 RAJU REANG 3002002019WL0071929 RAJU REANG 00354 PUNB0026020 2000 2000 Processed 26/11/2022 6674539597 RAJU REANG ()
SubTotal 4000 4000
3 AMARPUR TR-02-002-019-003/50
() 		3002002019NRG23231120220666149 23/11/2022 Miss. MANGAL SWARI JAMATIA 3002002019WL0071929 Miss. MANGAL SWARI JAMATIA 00415 SBIN0006804 2000 2000 Processed 26/11/2022 6674539599 MISS MANGAL SWARI JAMATIA ()
4 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG23231120220666156 23/11/2022 NATING RUNG REANG 3002002019WL0071929 NATING RUNG REANG 00415 SBIN0006804 2000 2000 Processed 26/11/2022 6674539600 MS NATING RUNG REANG ()
SubTotal 4000 4000
5 AMARPUR TR-02-002-019-003/1
() 		3002002019NRG23231120220666144 23/11/2022 GANGADEBI JAMATIA 3002002019WL0071929 GANGADEBI JAMATIA 00462 UCBA0002826 2000 2000 Processed 26/11/2022 6674539603 GANGA DEBI JAMATIA ()
6 AMARPUR TR-02-002-019-003/16-C
() 		3002002019NRG23231120220666145 23/11/2022 Surankanya Jamatia 3002002019WL0071929 Surankanya Jamatia 00462 UCBA0002826 2000 2000 Processed 26/11/2022 6674539602 SURANKANYA JAMATIA ()
7 AMARPUR TR-02-002-019-003/48-A
() 		3002002019NRG23231120220666148 23/11/2022 baburam reang 3002002019WL0071929 baburam reang 00462 UCBA0002826 2000 2000 Processed 26/11/2022 6674539604 BABURAM REANG ()
8 AMARPUR TR-02-002-019-003/57
() 		3002002019NRG23231120220666151 23/11/2022 SAIJA RONG REANG 3002002019WL0071929 SAIJA RONG REANG 00462 UCBA0002826 2000 2000 Processed 26/11/2022 6674539601 SAIJA RONG REANG ()
SubTotal 8000 8000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_231122FTO_163249 Punjab National Bank PUNB0026020 Amarpur 4000
2 AMARPUR TR3002002_231122FTO_163249 State Bank of India SBIN0006804 AMARPUR 4000
3 AMARPUR TR3002002_231122FTO_163249 UCO Bank UCBA0002826 Amarpur 8000

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