Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_270922APB_FTO_129888
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-02-002-015-005/110
() 		3002002015NRG23270920220480536 27/09/2022 DIBANTAR REANG 3002002015WL0059176 DIBANTAR REANG 00078 CNRB0003953 1854 1854 Processed 01/10/2022 5130359032 DIBANTAR REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-007/6
() 		3002002015NRG23270920220480546 27/09/2022 UDIRAM REANG 3002002015WL0059176 UDIRAM REANG 00078 CNRB0003953 1854 1854 Processed 01/10/2022 5130359034 UDAI CHANDRA REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-013/10
() 		3002002015NRG23270920220480563 27/09/2022 ANIL REANG 3002002015WL0059176 ANIL REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359043 ANIL RIYANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-013/12
() 		3002002015NRG23270920220480565 27/09/2022 KHATE RONG REANG 3002002015WL0059176 KHATE RONG REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359037 KHATE RUNG REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-013/2
() 		3002002015NRG23270920220480584 27/09/2022 Kaishyalya Reang 3002002015WL0059176 Kaishyalya Reang 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359040 KAUSHALYA REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-013/2
() 		3002002015NRG23270920220480579 27/09/2022 MAHENDRA REANG 3002002015WL0059176 MAHENDRA REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359044 MAHENDRA REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-013/22
() 		3002002015NRG23270920220480586 27/09/2022 JAGADISH REANG 3002002015WL0059176 JAGADISH REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359031 JAGADISH REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-013/23
() 		3002002015NRG23270920220480587 27/09/2022 PAISATI REANG 3002002015WL0059176 PAISATI REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359039 KASHAITI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-013/4
() 		3002002015NRG23270920220480590 27/09/2022 BABU RAM REANG 3002002015WL0059176 BABU RAM REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359035 BABU RAM REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-013/41
() 		3002002015NRG23270920220480591 27/09/2022 SACHINDRA REANG 3002002015WL0059176 SACHINDRA REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359030 SHACHINDRA RIYANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-013/5
() 		3002002015NRG23270920220480597 27/09/2022 KARNATI REANG 3002002015WL0059176 KARNATI REANG 00078 CNRB0003953 1648 1648 Processed 01/10/2022 5130359038 KARNATI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-013/51
() 		3002002015NRG23270920220480598 27/09/2022 KASHI RAM REANG 3002002015WL0059176 KASHI RAM REANG 00078 CNRB0003953 1442 1442 Processed 01/10/2022 5130359036 KANSI RAM REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-013/6
() 		3002002015NRG23270920220480601 27/09/2022 SARBAJOY REANG 3002002015WL0059176 SARBAJOY REANG 00078 CNRB0003953 1442 1442 Processed 01/10/2022 5130359033 SARBAJAY REANG CANARA BANK(508532)
SubTotal 21424 21424
14 AMARPUR TR-02-002-015-007/8
() 		3002002015NRG23270920220480550 27/09/2022 UTTAM REANG 3002002015WL0059176 UTTAM REANG 00458 UTBI0RRBTGB 1648 1648 Processed 01/10/2022 5130359041 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-015-013/19
() 		3002002015NRG23270920220480577 27/09/2022 DHANANJOY REANG 3002002015WL0059176 DHANANJOY REANG 00458 UTBI0RRBTGB 1648 1648 Rejected 01/10/2022 5130359042 Aadhaar Number not Mapped to Account Number
SubTotal 3296 3296
16 AMARPUR TR-02-002-015-007/1
() 		3002002015NRG23270920220480540 27/09/2022 KUNAWRAI REANG 3002002015WL0059176 KUNAWRAI REANG 00459 ICIC00TSCBL 1854 1854 Processed 01/10/2022 5130359028 KAUNAO RAI REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-015-013/44
() 		3002002015NRG23270920220480592 27/09/2022 JAGANATH REANG 3002002015WL0059176 JAGANATH REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130359029 JAGANATH REANG CANARA BANK(508532)
SubTotal 3502 3502
Total 28222 28222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002015_270922APB_FTO_129888 Canara Bank CNRB0003953 DALAK 21424
2 AMARPUR TR3002002015_270922APB_FTO_129888 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1648
3 AMARPUR TR3002002015_270922APB_FTO_129888 Tripura Gramin Bank UTBI0RRBTGB Chellagang 1648
4 AMARPUR TR3002002015_270922APB_FTO_129888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3502

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