Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123FTO_211399
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-02-002-015-004/14
() 		3002002015NRG23170120230932108 17/01/2023 ANJALI TRIPURA 3002002015WL0087156 ANJALI TRIPURA 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561678 ANJALI TRIPURA ()
2 AMARPUR TR-02-002-015-004/22
() 		3002002015NRG23170120230932109 17/01/2023 Mitra Tripura 3002002015WL0087156 Mitra Tripura 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561681 Mitra Tripura ()
3 AMARPUR TR-02-002-015-004/63
() 		3002002015NRG23170120230932118 17/01/2023 jesta rani tripura 3002002015WL0087156 jesta rani tripura 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561688 jesta rani tripura ()
4 AMARPUR TR-02-002-015-005/16
() 		3002002015NRG23170120230932129 17/01/2023 Bijan kr Reang 3002002015WL0087156 Bijan kr Reang 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561689 Bijan kr Reang ()
5 AMARPUR TR-02-002-015-005/49
() 		3002002015NRG23170120230932140 17/01/2023 HUSEN REANG 3002002015WL0087156 HUSEN REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561677 HUSEN REANG ()
6 AMARPUR TR-02-002-015-005/54
() 		3002002015NRG23170120230932141 17/01/2023 Arati Reang 3002002015WL0087156 Arati Reang 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561680 Arati Reang ()
7 AMARPUR TR-02-002-015-005/7
() 		3002002015NRG23170120230932145 17/01/2023 CHARAN DEVI TRIPURA 3002002015WL0087156 CHARAN DEVI TRIPURA 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561682 CHARAN DEVI TRIPURA ()
8 AMARPUR TR-02-002-015-005/96
() 		3002002015NRG23170120230932146 17/01/2023 JOYTHONG REANG 3002002015WL0087156 JOYTHONG REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561679 JOYTHONG REANG ()
9 AMARPUR TR-02-002-015-005/96
() 		3002002015NRG23170120230932147 17/01/2023 SAJANTI REANG 3002002015WL0087156 SAJANTI REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8128561690 SAJANTI REANG ()
SubTotal 16686 16686
10 AMARPUR TR-02-002-015-005/150
() 		3002002015NRG23170120230932127 17/01/2023 Sahadeb Reang 3002002015WL0087156 Sahadeb Reang 00354 PUNB0026020 1854 1854 Processed 24/01/2023 8128561684 Sahadeb Reang ()
11 AMARPUR TR-02-002-015-005/22
() 		3002002015NRG23170120230932132 17/01/2023 JARJI RUNG REANG 3002002015WL0087156 JARJI RUNG REANG 00354 PUNB0026020 1854 1854 Processed 24/01/2023 8128561683 JARJI RUNG REANG ()
SubTotal 3708 3708
12 AMARPUR TR-02-002-015-005/21
() 		3002002015NRG23170120230932131 17/01/2023 AJIKAL REANG 3002002015WL0087156 AJIKAL REANG 00458 PUNB0RRBTGB 1854 1854 Processed 24/01/2023 8128561687 AJIKAL REANG ()
SubTotal 1854 1854
13 AMARPUR TR-02-002-015-004/11
() 		3002002015NRG23170120230932106 17/01/2023 GANGAJOY TRIPURA 3002002015WL0087156 GANGAJOY TRIPURA 00458 UTBI0RRBTGB 1854 1854 Processed 24/01/2023 8128561685 GANGAJOY TRIPURA ()
14 AMARPUR TR-02-002-015-005/35
() 		3002002015NRG23170120230932138 17/01/2023 MENUKA REANG 3002002015WL0087156 MENUKA REANG 00458 UTBI0RRBTGB 1854 1854 Processed 24/01/2023 8128561691 MENUKA REANG ()
SubTotal 3708 3708
15 AMARPUR TR-02-002-015-005/121
() 		3002002015NRG23170120230932123 17/01/2023 ESTHERI REANG 3002002015WL0087156 ESTHERI REANG 00462 UCBA0002826 1854 1854 Processed 24/01/2023 8128561686 ESTHERI REANG ()
SubTotal 1854 1854
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123FTO_211399 Canara Bank CNRB0003953 DALAK 16686
2 AMARPUR TR3002002_170123FTO_211399 Punjab National Bank PUNB0026020 Amarpur 3708
3 AMARPUR TR3002002_170123FTO_211399 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1854
4 AMARPUR TR3002002_170123FTO_211399 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1854
5 AMARPUR TR3002002_170123FTO_211399 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1854
6 AMARPUR TR3002002_170123FTO_211399 UCO Bank UCBA0002826 Amarpur 1854

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