Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124694
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-02-002-025-002/1
() 		3002002025NRG24150920230774155 15/09/2023 GURANATI REANG 3002002025WL037649 GURANATI REANG 00354 PUNB0026020 3164 3164 Processed 23/09/2023 5834986998 GURANTI REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-025-003/35
() 		3002002025NRG24150920230774164 15/09/2023 MRS BHOG SHAI RUNG REANG 3002002025WL037649 MRS BHOG SHAI RUNG REANG 00354 PUNB0026020 3164 3164 Rejected 23/09/2023 5834986997 Aadhaar Number not Mapped to Account Number
SubTotal 6328 6328
3 AMARPUR TR-02-002-025-002/6
() 		3002002025NRG24150920230774160 15/09/2023 KARNYA JOY REANG 3002002025WL037649 KARNYA JOY REANG 00415 SBIN0006804 3164 3164 Processed 23/09/2023 5834986996 KARNAJOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3164 3164
4 AMARPUR TR-02-002-025-002/1
() 		3002002025NRG24150920230774154 15/09/2023 BABU RAM REANG 3002002025WL037649 BABU RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986992 BABU RAM REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-002/10
() 		3002002025NRG24150920230774156 15/09/2023 JANAKI REANG 3002002025WL037649 JANAKI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986994 JANOKI REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-025-002/10
() 		3002002025NRG24150920230774157 15/09/2023 KRISHNA RAM REANG 3002002025WL037649 KRISHNA RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986991 KRISHNA RAM REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-025-002/18
() 		3002002025NRG24150920230774158 15/09/2023 NIRATI REANG 3002002025WL037649 NIRATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986995 NIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-025-002/18
() 		3002002025NRG24150920230774159 15/09/2023 Rangati Reang 3002002025WL037649 Rangati Reang 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986989 RONGATI REANG W/O BABU RAM REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-002/6
() 		3002002025NRG24150920230774161 15/09/2023 PARBATI REANG 3002002025WL037649 PARBATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986990 PARBATI REANG W/O KARNAJOY TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-003/35
() 		3002002025NRG24150920230774163 15/09/2023 MATENDRA REANG 3002002025WL037649 MATENDRA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986993 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22148 22148
Total 31640 31640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124694 Punjab National Bank PUNB0026020 Amarpur 6328
2 AMARPUR TR3002002_150923APB_FTO_124694 State Bank of India SBIN0006804 AMARPUR 3164
3 AMARPUR TR3002002_150923APB_FTO_124694 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 22148

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