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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002013_130522FTO_15502
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-02-002-013-002/5
() 		3002002013NRG23120520220023112 13/05/2022 TARATI REANG 3002002013WL0006930 TARATI REANG 00078 CNRB0003953 3180 3180 Processed 19/05/2022 1373277857 TARATIREANG ()
2 AMARPUR TR-02-002-013-003/22-C
() 		3002002013NRG23120520220023029 13/05/2022 Daha Rong Reang 3002002013WL0006909 Daha Rong Reang 00078 CNRB0003953 3180 3180 Processed 19/05/2022 1373277858 DahaRongReang ()
SubTotal 6360 6360
3 AMARPUR TR-02-002-013-010/4
() 		3002002013NRG23120520220023028 13/05/2022 Nandashree Reang 3002002013WL0006908 Nandashree Reang 00165 IBKL0002083 3180 3180 Processed 19/05/2022 1373277859 NandashreeReang ()
SubTotal 3180 3180
4 AMARPUR TR-02-002-013-001/28
() 		3002002013NRG23130520220024421 13/05/2022 Bhala rani Jamatia 3002002013WL0007223 Bhala rani Jamatia 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277890 BhalaraniJamatia ()
5 AMARPUR TR-02-002-013-001/69
() 		3002002013NRG23120520220022971 13/05/2022 AMAR KUMAR DEBBARMA 3002002013WL0006869 AMAR KUMAR DEBBARMA 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277868 AMARKUMARDEBBARMA ()
6 AMARPUR TR-02-002-013-002/10
() 		3002002013NRG23130520220024435 13/05/2022 BHAI GANTIM REANG 3002002013WL0007229 BHAI GANTIM REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277860 BHAIGANTIMREANG ()
7 AMARPUR TR-02-002-013-002/25
() 		3002002013NRG23130520220024431 13/05/2022 ADI RUNG REANG 3002002013WL0007228 ADI RUNG REANG 00354 PUNB0026020 2756 2756 Processed 19/05/2022 1373277864 ADIRUNGREANG ()
8 AMARPUR TR-02-002-013-007/13
() 		3002002013NRG23130520220024425 13/05/2022 JUKTI RUNG REANG 3002002013WL0007225 JUKTI RUNG REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277863 JUKTIRUNGREANG ()
9 AMARPUR TR-02-002-013-007/14
() 		3002002013NRG23130520220024439 13/05/2022 MUKTA RUNG REANG 3002002013WL0007231 MUKTA RUNG REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277861 MUKTARUNGREANG ()
10 AMARPUR TR-02-002-013-007/16
() 		3002002013NRG23120520220022995 13/05/2022 KUMBARAM REANG 3002002013WL0006886 KUMBARAM REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277867 KUMBARAMREANG ()
11 AMARPUR TR-02-002-013-007/29
() 		3002002013NRG23130520220024427 13/05/2022 BAGHYATI REANG 3002002013WL0007226 BAGHYATI REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277862 BAGHYATIREANG ()
12 AMARPUR TR-02-002-013-007/46
() 		3002002013NRG23130520220024437 13/05/2022 Antirong Reang 3002002013WL0007230 Antirong Reang 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277866 AntirongReang ()
13 AMARPUR TR-02-002-013-008/51
() 		3002002013NRG23130520220024423 13/05/2022 KERANTI REANG 3002002013WL0007224 KERANTI REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277865 KERANTIREANG ()
14 AMARPUR TR-02-002-013-010/22
() 		3002002013NRG23130520220024429 13/05/2022 DASI RUNG REANG 3002002013WL0007227 DASI RUNG REANG 00354 PUNB0026020 3180 3180 Processed 19/05/2022 1373277891 DASIRUNGREANG ()
SubTotal 34556 34556
15 AMARPUR TR-02-002-013-002/10
() 		3002002013NRG23130520220024434 13/05/2022 MR NATHI RAI REANG 3002002013WL0007229 MR NATHI RAI REANG 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2022 1373277869 MRNATHIRAIREANG ()
16 AMARPUR TR-02-002-013-007/13
() 		3002002013NRG23130520220024424 13/05/2022 MR BIRMANI REANG 3002002013WL0007225 MR BIRMANI REANG 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2022 1373277870 MRBIRMANIREANG ()
SubTotal 6360 6360
17 AMARPUR TR-02-002-013-001/21
() 		3002002013NRG23120520220022961 13/05/2022 saje rung Reang 3002002013WL0006861 saje rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277887 sajerungReang ()
18 AMARPUR TR-02-002-013-001/21
() 		3002002013NRG23120520220022960 13/05/2022 SWAMIR RANJAN DEBBARMA 3002002013WL0006861 SWAMIR RANJAN DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277883 SWAMIRRANJANDEBBARMA ()
19 AMARPUR TR-02-002-013-001/27
() 		3002002013NRG23120520220022953 13/05/2022 LAKHI RANI DEB BARMA 3002002013WL0006856 LAKHI RANI DEB BARMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277885 LAKHIRANIDEBBARMA ()
20 AMARPUR TR-02-002-013-001/65
() 		3002002013NRG23120520220022956 13/05/2022 ANANDA SADHAN JAMATIA 3002002013WL0006858 ANANDA SADHAN JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277881 ANANDASADHANJAMATIA ()
21 AMARPUR TR-02-002-013-002/14
() 		3002002013NRG23120520220023100 13/05/2022 MADU RUNGB REANG 3002002013WL0006922 MADU RUNGB REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277886 MADURUNGBREANG ()
22 AMARPUR TR-02-002-013-002/25
() 		3002002013NRG23130520220024430 13/05/2022 CHANDRA SING REANG 3002002013WL0007228 CHANDRA SING REANG 00458 UTBI0RRBTGB 2756 2756 Processed 19/05/2022 1373277880 CHANDRASINGREANG ()
23 AMARPUR TR-02-002-013-007/11
() 		3002002013NRG23120520220023001 13/05/2022 Chulati Reang 3002002013WL0006890 Chulati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277875 ChulatiReang ()
24 AMARPUR TR-02-002-013-007/14
() 		3002002013NRG23130520220024438 13/05/2022 TANG PAIYA REANG 3002002013WL0007231 TANG PAIYA REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277877 TANGPAIYAREANG ()
25 AMARPUR TR-02-002-013-007/29
() 		3002002013NRG23130520220024426 13/05/2022 JOBA RAJ REANG 3002002013WL0007226 JOBA RAJ REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277876 JOBARAJREANG ()
26 AMARPUR TR-02-002-013-007/40
() 		3002002013NRG23120520220023082 13/05/2022 Diti Rung Reang 3002002013WL0006919 Diti Rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277874 DitiRungReang ()
27 AMARPUR TR-02-002-013-007/46
() 		3002002013NRG23130520220024436 13/05/2022 SIJA RAM REANG 3002002013WL0007230 SIJA RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277879 SIJARAMREANG ()
28 AMARPUR TR-02-002-013-008/42
() 		3002002013NRG23120520220023009 13/05/2022 CHARAN SINGH REANG 3002002013WL0006896 CHARAN SINGH REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277872 CHARANSINGHREANG ()
29 AMARPUR TR-02-002-013-008/53
() 		3002002013NRG23120520220023012 13/05/2022 RAJENDRA REANG 3002002013WL0006898 RAJENDRA REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277882 RAJENDRAREANG ()
30 AMARPUR TR-02-002-013-008/62
() 		3002002013NRG23120520220023015 13/05/2022 ABOY RAM REANG 3002002013WL0006900 ABOY RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277873 ABOYRAMREANG ()
31 AMARPUR TR-02-002-013-010/22
() 		3002002013NRG23130520220024428 13/05/2022 DAMI JOY REANG 3002002013WL0007227 DAMI JOY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277878 DAMIJOYREANG ()
32 AMARPUR TR-02-002-013-010/4
() 		3002002013NRG23120520220023027 13/05/2022 BANGSHI RAM REANG 3002002013WL0006908 BANGSHI RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2022 1373277884 BANGSHIRAMREANG ()
SubTotal 50456 50456
33 AMARPUR TR-02-002-013-001/69
() 		3002002013NRG23120520220022972 13/05/2022 MALATI DEBBARMA 3002002013WL0006869 MALATI DEBBARMA 00462 UCBA0002826 3180 3180 Processed 19/05/2022 1373277871 MALATI DEBBARMA ()
34 AMARPUR TR-02-002-013-008/30-A
() 		3002002013NRG23120520220023024 13/05/2022 GESHTA RUNG REANG 3002002013WL0006905 GESHTA RUNG REANG 00462 UCBA0002826 3180 3180 Processed 19/05/2022 1373277888 GESHTA RUNG REANG ()
35 AMARPUR TR-02-002-013-008/62
() 		3002002013NRG23120520220023016 13/05/2022 DANTAY RONG REANG 3002002013WL0006900 DANTAY RONG REANG 00462 UCBA0002826 3180 3180 Processed 19/05/2022 1373277889 DANTAY RONG REANG ()
SubTotal 9540 9540
Total 110452 110452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002013_130522FTO_15502 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002013_130522FTO_15502 IDBI Bank IBKL0002083 Rangamati Branch 3180
3 AMARPUR TR3002002013_130522FTO_15502 Punjab National Bank PUNB0026020 Amarpur 34556
4 AMARPUR TR3002002013_130522FTO_15502 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6360
5 AMARPUR TR3002002013_130522FTO_15502 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 50456
6 AMARPUR TR3002002013_130522FTO_15502 UCO Bank UCBA0002826 Amarpur 9540

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