Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:23 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090123APB_FTO_203939
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-02-002-019-006/47
() 		3002002019NRG23090120230893239 09/01/2023 DABITA REANG 3002002019WL0084915 DABITA REANG 00078 CNRB0003953 3180 3180 Processed 12/01/2023 7854910100 DABITI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-006/58
() 		3002002019NRG23090120230893253 09/01/2023 TARANGABATI REANG 3002002019WL0084918 TARANGABATI REANG 00078 CNRB0003953 3180 3180 Processed 12/01/2023 7854910099 TARANGABATI RIYANG CANARA BANK(508532)
SubTotal 6360 6360
3 AMARPUR TR-02-002-019-006/10
() 		3002002019NRG23090120230893248 09/01/2023 TARUN JOY REANG 3002002019WL0084918 TARUN JOY REANG 00354 PUNB0026020 3180 3180 Processed 12/01/2023 7854910090 TARUN JAY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-006/38
() 		3002002019NRG23090120230893245 09/01/2023 MR. SURESH REANG 3002002019WL0084917 MR. SURESH REANG 00354 PUNB0026020 1484 1484 Processed 12/01/2023 7854910093 SURESH REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-019-006/41
() 		3002002019NRG23090120230893236 09/01/2023 APPLE KUMAR REANG 3002002019WL0084915 APPLE KUMAR REANG 00354 PUNB0026020 1484 1484 Processed 12/01/2023 7854910092 APPLE KUMAR REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-019-006/42
() 		3002002019NRG23090120230893237 09/01/2023 SUNATI REANG 3002002019WL0084915 SUNATI REANG 00354 PUNB0026020 1484 1484 Processed 12/01/2023 7854910091 SUNATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7632 7632
7 AMARPUR TR-02-002-019-006/10
() 		3002002019NRG23090120230893249 09/01/2023 TARUN JAY REANG KARMAITI 3002002019WL0084918 TARUN JAY REANG KARMAITI 00459 ICIC00TSCBL 3180 3180 Rejected 12/01/2023 7854910088 Account closed
8 AMARPUR TR-02-002-019-006/17
() 		3002002019NRG23090120230893243 09/01/2023 JARMEJOY REANG 3002002019WL0084917 JARMEJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854910083 JARME JOY REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-019-006/19
() 		3002002019NRG23090120230893250 09/01/2023 GANYATI REANG 3002002019WL0084918 GANYATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854910084 GANYATI REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-019-006/21
() 		3002002019NRG23090120230893251 09/01/2023 KIRANJOY REANG 3002002019WL0084918 KIRANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854910089 KIRANJOY REANG PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-019-006/29
() 		3002002019NRG23090120230893235 09/01/2023 RONATI REAGN 3002002019WL0084915 RONATI REAGN 00459 ICIC00TSCBL 1484 1484 Processed 12/01/2023 7854910082 RUNATI REANG UCO BANK(607066)
12 AMARPUR TR-02-002-019-006/44
() 		3002002019NRG23090120230893247 09/01/2023 CHANDRA JOY REANG 3002002019WL0084917 CHANDRA JOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7854910086 CHANDRAJA REANG SABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-019-006/46
() 		3002002019NRG23090120230893238 09/01/2023 BALAJOY REANG 3002002019WL0084915 BALAJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854910085 MR BALA JOY REANG STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-019-006/9
() 		3002002019NRG23090120230893255 09/01/2023 DEBAKI REANG 3002002019WL0084918 DEBAKI REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7854910087 MANGALJAY REANG DEBAKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23744 23744
15 AMARPUR TR-02-002-019-006/14
() 		3002002019NRG23090120230893242 09/01/2023 MURIHUM REANG 3002002019WL0084917 MURIHUM REANG 00462 UCBA0002826 1484 1484 Processed 12/01/2023 7854910094 MORIHUM REANG UCO BANK(607066)
16 AMARPUR TR-02-002-019-006/25
() 		3002002019NRG23090120230893244 09/01/2023 RANGGUNA REANG 3002002019WL0084917 RANGGUNA REANG 00462 UCBA0002826 3180 3180 Processed 12/01/2023 7854910095 RANGGUNA REABG UCO BANK(607066)
17 AMARPUR TR-02-002-019-006/43
() 		3002002019NRG23090120230893246 09/01/2023 NALBAINTI REANG 3002002019WL0084917 NALBAINTI REANG 00462 UCBA0002826 1484 1484 Processed 12/01/2023 7854910097 NALBANTI REANG UCO BANK(607066)
18 AMARPUR TR-02-002-019-006/51
() 		3002002019NRG23090120230893252 09/01/2023 NIRANJOY REANG 3002002019WL0084918 NIRANJOY REANG 00462 UCBA0002826 1484 1484 Processed 12/01/2023 7854910096 NIRAN JOY REANG UCO BANK(607066)
19 AMARPUR TR-02-002-019-006/8
() 		3002002019NRG23090120230893240 09/01/2023 MANI RAM REANG 3002002019WL0084915 MANI RAM REANG 00462 UCBA0002826 1484 1484 Processed 12/01/2023 7854910098 MANIRAM REANG UCO BANK(607066)
SubTotal 9116 9116
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090123APB_FTO_203939 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002_090123APB_FTO_203939 Punjab National Bank PUNB0026020 Amarpur 7632
3 AMARPUR TR3002002_090123APB_FTO_203939 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23744
4 AMARPUR TR3002002_090123APB_FTO_203939 UCO Bank UCBA0002826 Amarpur 9116

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