Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002013_010822APB_FTO_78371
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-02-002-013-002/32
() 		3002002013NRG23010820220260604 01/08/2022 PATI RONG REANG 3002002013WL0040982 PATI RONG REANG 00354 PUNB0026020 1248 1248 Processed 04/08/2022 3595143006 PATI RUNG REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-013-002/34-B
() 		3002002013NRG23010820220260605 01/08/2022 Daha rong Reang 3002002013WL0040982 Daha rong Reang 00354 PUNB0026020 1248 1248 Processed 04/08/2022 3595143007 DAHA RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2496 2496
3 AMARPUR TR-02-002-013-002/30
() 		3002002013NRG23010820220260603 01/08/2022 PURI JAY TREANG 3002002013WL0040982 PURI JAY TREANG 00458 UTBI0RRBTGB 1040 1040 Processed 05/08/2022 3595143019 PURI JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-013-006/27
() 		3002002013NRG23010820220260610 01/08/2022 DRUPAJOY REANG 3002002013WL0040982 DRUPAJOY REANG 00458 UTBI0RRBTGB 1040 1040 Processed 05/08/2022 3595143012 DURNA JOY REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-013-007/19
() 		3002002013NRG23010820220260611 01/08/2022 BAJAN KUMAR REANG 3002002013WL0040982 BAJAN KUMAR REANG 00458 UTBI0RRBTGB 1248 1248 Processed 04/08/2022 3595143017 BHAJAN KUMAR REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-013-007/20
() 		3002002013NRG23010820220260612 01/08/2022 HARAN JOY REANG 3002002013WL0040982 HARAN JOY REANG 00458 UTBI0RRBTGB 1040 1040 Processed 05/08/2022 3595143014 HARAN JOY REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-007/21
() 		3002002013NRG23010820220260613 01/08/2022 HILAITI REANG 3002002013WL0040982 HILAITI REANG 00458 UTBI0RRBTGB 1248 1248 Processed 05/08/2022 3595143016 HAILATI REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-007/39
() 		3002002013NRG23010820220260618 01/08/2022 TARAN JOY REANG 3002002013WL0040982 TARAN JOY REANG 00458 UTBI0RRBTGB 1248 1248 Processed 05/08/2022 3595143018 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-007/45
() 		3002002013NRG23010820220260620 01/08/2022 CHULA RAM REANG 3002002013WL0040982 CHULA RAM REANG 00458 UTBI0RRBTGB 1248 1248 Processed 05/08/2022 3595143011 CHULA RAM REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-013-007/5
() 		3002002013NRG23010820220260621 01/08/2022 HABENDRA REANG 3002002013WL0040982 HABENDRA REANG 00458 UTBI0RRBTGB 624 624 Processed 05/08/2022 3595143015 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-013-010/21
() 		3002002013NRG23010820220260625 01/08/2022 HANG RAITI REANG 3002002013WL0040982 HANG RAITI REANG 00458 UTBI0RRBTGB 1040 1040 Processed 04/08/2022 3595143009 HANGRAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-013-010/30-B
() 		3002002013NRG23010820220260627 01/08/2022 BAJENDRA REANG 3002002013WL0040982 BAJENDRA REANG 00458 UTBI0RRBTGB 1248 1248 Processed 05/08/2022 3595143013 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-013-010/6
() 		3002002013NRG23010820220260629 01/08/2022 MUJI RUNG REANG 3002002013WL0040982 MUJI RUNG REANG 00458 UTBI0RRBTGB 624 624 Processed 04/08/2022 3595143010 MARJI RUNG REANG UCO BANK(607066)
SubTotal 11648 11648
14 AMARPUR TR-02-002-013-010/11
() 		3002002013NRG23010820220260623 01/08/2022 ATI RUNG REANG 3002002013WL0040982 ATI RUNG REANG 00462 UCBA0002826 416 416 Processed 04/08/2022 3595143008 ATI RUNG REANG UCO BANK(607066)
SubTotal 416 416
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002013_010822APB_FTO_78371 Punjab National Bank PUNB0026020 Amarpur 2496
2 AMARPUR TR3002002013_010822APB_FTO_78371 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 11648
3 AMARPUR TR3002002013_010822APB_FTO_78371 UCO Bank UCBA0002826 Amarpur 416

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