Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_131222FTO_179448
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-02-002-019-003/23
() 		3002002019NRG23121220220751827 13/12/2022 BABLA REANG 3002002019WL0077223 BABLA REANG 00078 CNRB0003953 1800 1800 Processed 20/12/2022 7320501602 BABLA REANG ()
SubTotal 1800 1800
2 AMARPUR TR-02-002-019-003/60
() 		3002002019NRG23121220220751847 13/12/2022 MR SIDHANHARI JAMATIA 3002002019WL0077223 MR SIDHANHARI JAMATIA 00165 IBKL0002083 1800 1800 Processed 20/12/2022 7320501588 MR SIDHANHARI JAMATIA ()
SubTotal 1800 1800
3 AMARPUR TR-02-002-019-003/21
() 		3002002019NRG23121220220751826 13/12/2022 PAKSHATI REANG 3002002019WL0077223 PAKSHATI REANG 00354 PUNB0026020 1800 1800 Processed 20/12/2022 7320501600 PAKSHATI REANG ()
4 AMARPUR TR-02-002-019-003/54
() 		3002002019NRG23121220220751840 13/12/2022 MRS MUJARATI KUKI 3002002019WL0077223 MRS MUJARATI KUKI 00354 PUNB0026020 1800 1800 Processed 20/12/2022 7320501599 MRS MUJARATI KUKI ()
5 AMARPUR TR-02-002-019-003/59
() 		3002002019NRG23121220220751844 13/12/2022 RAJU REANG 3002002019WL0077223 RAJU REANG 00354 PUNB0026020 1800 1800 Processed 20/12/2022 7320501601 RAJU REANG ()
SubTotal 5400 5400
6 AMARPUR TR-02-002-019-003/60
() 		3002002019NRG23121220220751848 13/12/2022 APARNA JAMATIA 3002002019WL0077223 APARNA JAMATIA 00458 PUNB0RRBTGB 1800 1800 Processed 20/12/2022 7320501589 APARNA JAMATIA ()
SubTotal 1800 1800
7 AMARPUR TR-02-002-019-001/17
() 		3002002019NRG23121220220751821 13/12/2022 RATAN JOY REANG 3002002019WL0077223 RATAN JOY REANG 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501590 RATAN JOY REANG ()
8 AMARPUR TR-02-002-019-003/1
() 		3002002019NRG23121220220751822 13/12/2022 GANGADEBI JAMATIA 3002002019WL0077223 GANGADEBI JAMATIA 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501593 GANGA DEBI JAMATIA ()
9 AMARPUR TR-02-002-019-003/16
() 		3002002019NRG23121220220751823 13/12/2022 SURENDRA REANG 3002002019WL0077223 SURENDRA REANG 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501598 SURENDRA REANG ()
10 AMARPUR TR-02-002-019-003/23
() 		3002002019NRG23121220220751828 13/12/2022 TARUNTI REANG 3002002019WL0077223 TARUNTI REANG 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501597 TARUNTI REANG ()
11 AMARPUR TR-02-002-019-003/24
() 		3002002019NRG23121220220751829 13/12/2022 JOYBANGHA REANG 3002002019WL0077223 JOYBANGHA REANG 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501591 JOY BANGHA REANG ()
12 AMARPUR TR-02-002-019-003/44
() 		3002002019NRG23121220220751835 13/12/2022 Sahdanalata Reang 3002002019WL0077223 Sahdanalata Reang 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501594 SADHANALATA REANG ()
13 AMARPUR TR-02-002-019-003/56
() 		3002002019NRG23121220220751841 13/12/2022 TANDABASI JAMATIA 3002002019WL0077223 TANDABASI JAMATIA 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501595 TANDA BASI JAMATIA ()
14 AMARPUR TR-02-002-019-004/61
() 		3002002019NRG23121220220751853 13/12/2022 BIRENDRA KUMAR REANG 3002002019WL0077223 BIRENDRA KUMAR REANG 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501592 BIRENDRA KUMAR REANG ()
15 AMARPUR TR-02-002-019-005/4
() 		3002002019NRG23121220220751856 13/12/2022 DHANARAM REANG 3002002019WL0077223 DHANARAM REANG 00462 UCBA0002826 1800 1800 Processed 20/12/2022 7320501596 DHANARAM REANG ()
SubTotal 16200 16200
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131222FTO_179448 Canara Bank CNRB0003953 DALAK 1800
2 AMARPUR TR3002002_131222FTO_179448 IDBI Bank IBKL0002083 Rangamati Branch 1800
3 AMARPUR TR3002002_131222FTO_179448 Punjab National Bank PUNB0026020 Amarpur 5400
4 AMARPUR TR3002002_131222FTO_179448 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1800
5 AMARPUR TR3002002_131222FTO_179448 UCO Bank UCBA0002826 Amarpur 16200

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