Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_250123FTO_217505
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-02-002-015-006/32
() 		3002002015NRG23250120230977616 25/01/2023 MR RAJU DEBBARMA 3002002015WL0089163 MR RAJU DEBBARMA 00165 IBKL0002083 3075 3075 Processed 27/03/2023 0147767532 MR RAJU DEBBARMA ()
SubTotal 3075 3075
2 AMARPUR TR-02-002-015-006/12
() 		3002002015NRG23250120230977608 25/01/2023 LITAN REANG 3002002015WL0089163 LITAN REANG 00354 PUNB0026020 3075 3075 Processed 28/03/2023 0147767537 LITAN REANG ()
SubTotal 3075 3075
3 AMARPUR TR-02-002-015-006/9
() 		3002002015NRG23250120230977634 25/01/2023 MITRAJOY REANG 3002002015WL0089163 MITRAJOY REANG 00415 SBIN0006804 3075 3075 Processed 27/03/2023 0147767536 MR MITRA JOY REANG ()
SubTotal 3075 3075
4 AMARPUR TR-02-002-015-006/55
() 		3002002015NRG23250120230977629 25/01/2023 PARI JOY REANG 3002002015WL0089163 PARI JOY REANG 00458 PUNB0RRBTGB 3075 3075 Processed 28/03/2023 0147767533 PARI JOY REANG ()
SubTotal 3075 3075
5 AMARPUR TR-02-002-015-006/26
() 		3002002015NRG23250120230977613 25/01/2023 DIU RUNG REANG 3002002015WL0089163 DIU RUNG REANG 00462 UCBA0002826 3075 3075 Processed 27/03/2023 0147767534 DIU RUNG REANG ()
6 AMARPUR TR-02-002-015-006/7
() 		3002002015NRG23250120230977631 25/01/2023 RAHEL REANG 3002002015WL0089163 RAHEL REANG 00462 UCBA0002826 3075 3075 Processed 27/03/2023 0147767535 RAHEL REANG ()
SubTotal 6150 6150
Total 18450 18450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_250123FTO_217505 IDBI Bank IBKL0002083 Rangamati Branch 3075
2 AMARPUR TR3002002_250123FTO_217505 Punjab National Bank PUNB0026020 Amarpur 3075
3 AMARPUR TR3002002_250123FTO_217505 State Bank of India SBIN0006804 AMARPUR 3075
4 AMARPUR TR3002002_250123FTO_217505 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3075
5 AMARPUR TR3002002_250123FTO_217505 UCO Bank UCBA0002826 Amarpur 6150

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