Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:34 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100822APB_FTO_85549
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-02-002-019-003/46
() 		3002002019NRG23100820220286202 10/08/2022 GANGADEVIJAMATIA 3002002019WL0043904 GANGADEVIJAMATIA 00078 CNRB0003953 1800 1800 Processed 19/08/2022 4027080305 GANGA DEVI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-019-004/41
() 		3002002019NRG23100820220286224 10/08/2022 NETAJOY REANG 3002002019WL0043904 NETAJOY REANG 00078 CNRB0003953 2000 2000 Processed 19/08/2022 4027080310 NETAJOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-004/52
() 		3002002019NRG23100820220286231 10/08/2022 DAMAYATI REANG 3002002019WL0043904 DAMAYATI REANG 00078 CNRB0003953 2000 2000 Processed 19/08/2022 4027080311 DAMAYATI REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-004/8
() 		3002002019NRG23100820220286241 10/08/2022 JOIMBA RAY REANG 3002002019WL0043904 JOIMBA RAY REANG 00078 CNRB0003953 2000 2000 Processed 19/08/2022 4027080309 JAINBAARAY REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-004/95
() 		3002002019NRG23100820220286247 10/08/2022 RAKHETI RIYANG 3002002019WL0043904 RAKHETI RIYANG 00078 CNRB0003953 2000 2000 Processed 19/08/2022 4027080308 RAKHETI RIYANG CANARA BANK(508532)
6 AMARPUR TR-02-002-019-005/75
() 		3002002019NRG23100820220286256 10/08/2022 TAKBERAM REANG 3002002019WL0043904 TAKBERAM REANG 00078 CNRB0003953 2000 2000 Processed 19/08/2022 4027080306 TAKBERAM RIYANG CANARA BANK(508532)
7 AMARPUR TR-02-002-019-005/99
() 		3002002019NRG23100820220286258 10/08/2022 KHUMBA JOY REANG 3002002019WL0043904 KHUMBA JOY REANG 00078 CNRB0003953 2000 2000 Processed 19/08/2022 4027080307 KHUMBA JOY REANG NASMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13800 13800
8 AMARPUR TR-02-002-019-005/99
() 		3002002019NRG23100820220286259 10/08/2022 NASAMTI REANG 3002002019WL0043904 NASAMTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4027080312 NASAMTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
9 AMARPUR TR-02-002-019-004/102
() 		3002002019NRG23100820220286207 10/08/2022 NASIRONG REANG 3002002019WL0043904 NASIRONG REANG 00459 ICIC00TSCBL 1600 1600 Processed 19/08/2022 4027080301 NASHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-019-004/116
() 		3002002019NRG23100820220286208 10/08/2022 KABITA REANG 3002002019WL0043904 KABITA REANG 00459 ICIC00TSCBL 2000 2000 Processed 19/08/2022 4027080303 KABITA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-019-004/65
() 		3002002019NRG23100820220286233 10/08/2022 PARBATI REANG 3002002019WL0043904 PARBATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 19/08/2022 4027080302 PRABHATI REANG CANARA BANK(508532)
SubTotal 5400 5400
12 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG23100820220286205 10/08/2022 NANDI RUNG REANG 3002002019WL0043904 NANDI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 19/08/2022 4027080304 NANDI RUNG REANG CANARA BANK(508532)
SubTotal 2000 2000
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100822APB_FTO_85549 Canara Bank CNRB0003953 DALAK 13800
2 AMARPUR TR3002002_100822APB_FTO_85549 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
3 AMARPUR TR3002002_100822APB_FTO_85549 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5400
4 AMARPUR TR3002002_100822APB_FTO_85549 UCO Bank UCBA0002826 Amarpur 2000

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