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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:03 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270422FTO_9147
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-02-002-019-006/16
() 		3002002019NRG23260420220006529 27/04/2022 CHABI RUNG REANG 3002002019WL0001707 CHABI RUNG REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832000148 CHABIRUNGREANG ()
2 AMARPUR TR-02-002-019-006/24
() 		3002002019NRG23260420220006536 27/04/2022 PADA RONG REANG 3002002019WL0001711 PADA RONG REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832000120 PADARONGREANG ()
3 AMARPUR TR-02-002-019-006/33
() 		3002002019NRG23260420220006512 27/04/2022 DHARMENDRA REANG 3002002019WL0001698 DHARMENDRA REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832000149 DHARMENDRAREANG ()
4 AMARPUR TR-02-002-019-008/40
() 		3002002019NRG23260420220006551 27/04/2022 NAYANATI REANG 3002002019WL0001719 NAYANATI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832000119 NAYANATIREANG ()
5 AMARPUR TR-02-002-019-008/44
() 		3002002019NRG23260420220006554 27/04/2022 SUDANBATI REANG 3002002019WL0001720 SUDANBATI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832000117 SUDANBATIREANG ()
6 AMARPUR TR-02-002-019-008/45
() 		3002002019NRG23260420220006556 27/04/2022 KHARANTI REANG 3002002019WL0001721 KHARANTI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832000118 KHARANTIREANG ()
SubTotal 19080 19080
7 AMARPUR TR-02-002-019-001/14
() 		3002002019NRG23260420220006610 27/04/2022 RAJPATI REANG 3002002019WL0001732 RAJPATI REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000124 RAJPATIREANG ()
8 AMARPUR TR-02-002-019-006/20
() 		3002002019NRG23260420220006527 27/04/2022 PRASHNA JOY REANG 3002002019WL0001706 PRASHNA JOY REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000122 PRASHNAJOYREANG ()
9 AMARPUR TR-02-002-019-006/30
() 		3002002019NRG23260420220006517 27/04/2022 JIRENTI REANG 3002002019WL0001701 JIRENTI REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000123 JIRENTIREANG ()
10 AMARPUR TR-02-002-019-006/33
() 		3002002019NRG23260420220006511 27/04/2022 RANJANI REANG 3002002019WL0001698 RANJANI REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000145 RANJANIREANG ()
11 AMARPUR TR-02-002-019-006/42
() 		3002002019NRG23260420220006533 27/04/2022 SUNATI REANG 3002002019WL0001709 SUNATI REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000147 SUNATIREANG ()
12 AMARPUR TR-02-002-019-006/44
() 		3002002019NRG23260420220006519 27/04/2022 JITENDRA REANG 3002002019WL0001702 JITENDRA REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000121 JITENDRAREANG ()
13 AMARPUR TR-02-002-019-006/69
() 		3002002019NRG23260420220006499 27/04/2022 PANABATI REANG 3002002019WL0001691 PANABATI REANG 00354 PUNB0026020 3180 3180 Processed 03/05/2022 0832000146 PANABATIREANG ()
SubTotal 22260 22260
14 AMARPUR TR-02-002-019-008/40
() 		3002002019NRG23260420220006552 27/04/2022 Piya Ram Reang 3002002019WL0001719 Piya Ram Reang 00354 PUNB0041720 3180 3180 Processed 03/05/2022 0832000144 PiyaRamReang ()
SubTotal 3180 3180
15 AMARPUR TR-02-002-019-008/29
() 		3002002019NRG23260420220006545 27/04/2022 Mrs. Hemati Marak Reang 3002002019WL0001715 Mrs. Hemati Marak Reang 00415 SBIN0006804 3180 3180 Processed 03/05/2022 0832000126 MRS HEMATI MARAK REANG ()
SubTotal 3180 3180
16 AMARPUR TR-02-002-019-006/39
() 		3002002019NRG23260420220006516 27/04/2022 SURAJIT REANG 3002002019WL0001700 SURAJIT REANG 00458 PUNB0RRBTGB 3180 3180 Processed 03/05/2022 0832000125 SURAJITREANG ()
SubTotal 3180 3180
17 AMARPUR TR-02-002-019-006/16
() 		3002002019NRG23260420220006528 27/04/2022 Namesh kumar Reang 3002002019WL0001707 Namesh kumar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832000134 NameshkumarReang ()
18 AMARPUR TR-02-002-019-008/41
() 		3002002019NRG23260420220006559 27/04/2022 LEVIYO REANG 3002002019WL0001723 LEVIYO REANG 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832000135 LEVIYOREANG ()
19 AMARPUR TR-02-002-019-008/81
() 		3002002019NRG23260420220006563 27/04/2022 RUTHI DEBBARMA 3002002019WL0001725 RUTHI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0832000150 RUTHIDEBBARMA ()
SubTotal 9540 9540
20 AMARPUR TR-02-002-019-004/49
() 		3002002019NRG23260420220006792 27/04/2022 KAIJARUNG REANG 3002002019WL0001830 KAIJARUNG REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000137 KAIJARUNG REANG ()
21 AMARPUR TR-02-002-019-004/49
() 		3002002019NRG23260420220006793 27/04/2022 PUTRAJAY REANG 3002002019WL0001830 PUTRAJAY REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000133 PUTRAJAY REANG ()
22 AMARPUR TR-02-002-019-006/11
() 		3002002019NRG23260420220006534 27/04/2022 BRIHA KUMAR REANG 3002002019WL0001710 BRIHA KUMAR REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000142 BRIHA KUMAR REANG ()
23 AMARPUR TR-02-002-019-006/11
() 		3002002019NRG23260420220006535 27/04/2022 SARATI REANG 3002002019WL0001710 SARATI REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000127 SARATI REANG ()
24 AMARPUR TR-02-002-019-006/20
() 		3002002019NRG23260420220006526 27/04/2022 NATUNTI REANG 3002002019WL0001706 NATUNTI REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000140 NATUNTI REANG ()
25 AMARPUR TR-02-002-019-006/40
() 		3002002019NRG23260420220006531 27/04/2022 BAGANJOY REANG 3002002019WL0001708 BAGANJOY REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000130 BAGANJAY REANG ()
26 AMARPUR TR-02-002-019-006/43
() 		3002002019NRG23260420220006514 27/04/2022 NALBAINTI REANG 3002002019WL0001699 NALBAINTI REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000139 NALBANTI REANG ()
27 AMARPUR TR-02-002-019-006/46
() 		3002002019NRG23260420220006493 27/04/2022 Ruti Rung Reang 3002002019WL0001688 Ruti Rung Reang 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000132 RUTIRUNG REANG ()
28 AMARPUR TR-02-002-019-006/51
() 		3002002019NRG23260420220006506 27/04/2022 NIRANJOY REANG 3002002019WL0001695 NIRANJOY REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000129 NIRAN JOY REANG ()
29 AMARPUR TR-02-002-019-006/8
() 		3002002019NRG23260420220006540 27/04/2022 MANI RAM REANG 3002002019WL0001713 MANI RAM REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000138 MANIRAM REANG ()
30 AMARPUR TR-02-002-019-008/28
() 		3002002019NRG23260420220006567 27/04/2022 BIDYARUNG REANG 3002002019WL0001727 BIDYARUNG REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000136 BIDYARUNG REANG ()
31 AMARPUR TR-02-002-019-008/34
() 		3002002019NRG23260420220006547 27/04/2022 CHALURAM REANG 3002002019WL0001717 CHALURAM REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000131 CHALURAM REANG ()
32 AMARPUR TR-02-002-019-008/43
() 		3002002019NRG23260420220006560 27/04/2022 Dilirung Reang 3002002019WL0001724 Dilirung Reang 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000143 DILIRUNG REANG ()
33 AMARPUR TR-02-002-019-008/43
() 		3002002019NRG23260420220006561 27/04/2022 joshua Reang 3002002019WL0001724 joshua Reang 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000128 JOSHUA REANG ()
34 AMARPUR TR-02-002-019-008/48
() 		3002002019NRG23260420220006558 27/04/2022 Dayung kr Reang 3002002019WL0001722 Dayung kr Reang 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832000141 DAYUD KUMAR REANG ()
SubTotal 47700 47700
Total 108120 108120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270422FTO_9147 Canara Bank CNRB0003953 DALAK 19080
2 AMARPUR TR3002002_270422FTO_9147 Punjab National Bank PUNB0026020 Amarpur 22260
3 AMARPUR TR3002002_270422FTO_9147 Punjab National Bank PUNB0041720 Santirbazar 3180
4 AMARPUR TR3002002_270422FTO_9147 State Bank of India SBIN0006804 AMARPUR 3180
5 AMARPUR TR3002002_270422FTO_9147 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
6 AMARPUR TR3002002_270422FTO_9147 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
7 AMARPUR TR3002002_270422FTO_9147 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
8 AMARPUR TR3002002_270422FTO_9147 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3180
9 AMARPUR TR3002002_270422FTO_9147 UCO Bank UCBA0002826 Amarpur 47700

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