Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_081222FTO_176847
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-02-002-015-002/13
() 		3002002015NRG23081220220740272 08/12/2022 SONATI REANG 3002002015WL0076371 SONATI REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7205189410 SONATI REANG ()
2 AMARPUR TR-02-002-015-002/91
() 		3002002015NRG23081220220740315 08/12/2022 NARESH REANG 3002002015WL0076371 NARESH REANG 00078 CNRB0003953 1648 1648 Processed 14/12/2022 7205189409 NARESH REANG ()
3 AMARPUR TR-02-002-015-005/97
() 		3002002015NRG23081220220740321 08/12/2022 INDRA REANG 3002002015WL0076371 INDRA REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7205189411 INDRA REANG ()
SubTotal 7828 7828
4 AMARPUR TR-02-002-015-002/102
() 		3002002015NRG23081220220740269 08/12/2022 MRS RUNGRANGTI REANG 3002002015WL0076371 MRS RUNGRANGTI REANG 00165 IBKL0002083 3090 3090 Processed 14/12/2022 7205189412 MRS RUNGRANGTI REANG ()
SubTotal 3090 3090
5 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG23081220220740268 08/12/2022 Baju Rai Reang 3002002015WL0076371 Baju Rai Reang 00354 PUNB0026020 3090 3090 Processed 14/12/2022 7205189426 Baju Rai Reang ()
6 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG23081220220740274 08/12/2022 Hanjati Reang 3002002015WL0076371 Hanjati Reang 00354 PUNB0026020 3090 3090 Processed 14/12/2022 7205189413 Hanjati Reang ()
7 AMARPUR TR-02-002-015-002/15
() 		3002002015NRG23081220220740276 08/12/2022 Mati Rung Reang 3002002015WL0076371 Mati Rung Reang 00354 PUNB0026020 3090 3090 Processed 14/12/2022 7205189425 Mati Rung Reang ()
8 AMARPUR TR-02-002-015-002/30
() 		3002002015NRG23081220220740284 08/12/2022 Sajal Reang 3002002015WL0076371 Sajal Reang 00354 PUNB0026020 3090 3090 Processed 14/12/2022 7205189414 Sajal Reang ()
SubTotal 12360 12360
9 AMARPUR TR-02-002-015-002/32
() 		3002002015NRG23081220220740287 08/12/2022 MISS BHOIKHANTI REANG 3002002015WL0076371 MISS BHOIKHANTI REANG 00458 UTBI0RRBTGB 2266 2266 Processed 14/12/2022 7205189428 MISS BHOIKHANTI REANG ()
SubTotal 2266 2266
10 AMARPUR TR-02-002-015-002/11
() 		3002002015NRG23081220220740270 08/12/2022 Pachiroy Reang 3002002015WL0076371 Pachiroy Reang 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189423 PACHI ROY REANG ()
11 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG23081220220740280 08/12/2022 Rembijoy Reang 3002002015WL0076371 Rembijoy Reang 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189422 RENBI JOY REANG ()
12 AMARPUR TR-02-002-015-002/24
() 		3002002015NRG23081220220740282 08/12/2022 HEMENDRA REANG 3002002015WL0076371 HEMENDRA REANG 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189416 HEMENDRA REANG ()
13 AMARPUR TR-02-002-015-002/31
() 		3002002015NRG23081220220740285 08/12/2022 Jubaram Reang 3002002015WL0076371 Jubaram Reang 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189421 JUBARAM REANG ()
14 AMARPUR TR-02-002-015-002/38-A
() 		3002002015NRG23081220220740291 08/12/2022 RACHANA REANG 3002002015WL0076371 RACHANA REANG 00462 UCBA0002826 2060 2060 Processed 14/12/2022 7205189420 RACHANA REANG ()
15 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG23081220220740294 08/12/2022 PABANTI REANG 3002002015WL0076371 PABANTI REANG 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189417 RANJIT REANG ()
16 AMARPUR TR-02-002-015-002/8
() 		3002002015NRG23081220220740312 08/12/2022 Najendra Reang 3002002015WL0076371 Najendra Reang 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189419 NAJENDRA REANG ()
17 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG23081220220740313 08/12/2022 CHINAMALA REANG 3002002015WL0076371 CHINAMALA REANG 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7205189418 CHINA MALA REANG ()
18 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG23081220220740314 08/12/2022 RANA JOY REANG 3002002015WL0076371 RANA JOY REANG 00462 UCBA0002826 1648 1648 Processed 14/12/2022 7205189415 RANA JOY REANG ()
19 AMARPUR TR-02-002-015-002/96
() 		3002002015NRG23081220220740317 08/12/2022 Narajoy Reang 3002002015WL0076371 Narajoy Reang 00462 UCBA0002826 1648 1648 Processed 14/12/2022 7205189424 NARA JOY REANG ()
20 AMARPUR TR-02-002-015-002/99
() 		3002002015NRG23081220220740319 08/12/2022 Teltan Reang 3002002015WL0076371 Teltan Reang 00462 UCBA0002826 1236 1236 Processed 14/12/2022 7205189427 TELTAN REANG ()
SubTotal 28222 28222
Total 53766 53766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_081222FTO_176847 Canara Bank CNRB0003953 DALAK 7828
2 AMARPUR TR3002002_081222FTO_176847 IDBI Bank IBKL0002083 Rangamati Branch 3090
3 AMARPUR TR3002002_081222FTO_176847 Punjab National Bank PUNB0026020 Amarpur 12360
4 AMARPUR TR3002002_081222FTO_176847 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2266
5 AMARPUR TR3002002_081222FTO_176847 UCO Bank UCBA0002826 Amarpur 28222

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