Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_020922FTO_103018
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-02-002-020-006/42
() 		3002002020NRG23020920220357418 02/09/2022 Bhugerung Reang 3002002020WL0051623 Bhugerung Reang 00078 CNRB0003953 2040 2040 Processed 12/09/2022 4643835486 Bhugerung Reang ()
2 AMARPUR TR-02-002-020-007/28
() 		3002002020NRG23020920220357439 02/09/2022 KHAMBI RAM REANG 3002002020WL0051623 KHAMBI RAM REANG 00078 CNRB0003953 2040 2040 Processed 12/09/2022 4643835498 KHAMBI RAM REANG ()
3 AMARPUR TR-02-002-020-007/3
() 		3002002020NRG23020920220357440 02/09/2022 Sanjit Kumar Reang 3002002020WL0051623 Sanjit Kumar Reang 00078 CNRB0003953 2040 2040 Processed 12/09/2022 4643835497 Sanjit Kumar Reang ()
SubTotal 6120 6120
4 AMARPUR TR-02-002-020-006/49
() 		3002002020NRG23020920220357420 02/09/2022 Balanjoy Reang 3002002020WL0051623 Balanjoy Reang 00165 IBKL0002083 2040 2040 Processed 12/09/2022 4643835496 Balanjoy Reang ()
SubTotal 2040 2040
5 AMARPUR TR-02-002-020-007/12
() 		3002002020NRG23020920220357427 02/09/2022 NARENDRA REANG 3002002020WL0051623 NARENDRA REANG 00354 PUNB0026020 2040 2040 Processed 12/09/2022 4643835487 NARENDRA REANG ()
6 AMARPUR TR-02-002-020-007/13
() 		3002002020NRG23020920220357428 02/09/2022 ANALJOY REANG 3002002020WL0051623 ANALJOY REANG 00354 PUNB0026020 2040 2040 Processed 12/09/2022 4643835494 ANALJOY REANG ()
7 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG23020920220357433 02/09/2022 NANITA REANG 3002002020WL0051623 NANITA REANG 00354 PUNB0026020 2040 2040 Processed 12/09/2022 4643835495 NANITA REANG ()
SubTotal 6120 6120
8 AMARPUR TR-02-002-020-007/2
() 		3002002020NRG23020920220357435 02/09/2022 SUNITA REANG 3002002020WL0051623 SUNITA REANG 00415 SBIN0006804 2040 2040 Processed 12/09/2022 4643835488 MISS SUNITA REANG ()
SubTotal 2040 2040
9 AMARPUR TR-02-002-020-007/16
() 		3002002020NRG23020920220357429 02/09/2022 THAJENDRA REANG 3002002020WL0051623 THAJENDRA REANG 00458 PUNB0RRBTGB 1836 1836 Processed 12/09/2022 4643835493 THAJENDRA REANG ()
10 AMARPUR TR-02-002-020-007/23
() 		3002002020NRG23020920220357436 02/09/2022 ALAJOY REANG 3002002020WL0051623 ALAJOY REANG 00458 PUNB0RRBTGB 2040 2040 Processed 12/09/2022 4643835492 ALAJOY REANG ()
SubTotal 3876 3876
11 AMARPUR TR-02-002-020-007/1
() 		3002002020NRG23020920220357425 02/09/2022 MUDI RAM REANG 3002002020WL0051623 MUDI RAM REANG 00462 UCBA0002826 1428 1428 Processed 12/09/2022 4643835489 MUDI RAM REANG ()
12 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG23020920220357431 02/09/2022 Dhanajoy Reang 3002002020WL0051623 Dhanajoy Reang 00462 UCBA0002826 2040 2040 Processed 12/09/2022 4643835490 DHANAN JOY REANG ()
13 AMARPUR TR-02-002-020-007/35
() 		3002002020NRG23020920220357444 02/09/2022 DASHRATH REANG 3002002020WL0051623 DASHRATH REANG 00462 UCBA0002826 2040 2040 Processed 12/09/2022 4643835491 DASHRATH REANG ()
SubTotal 5508 5508
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_020922FTO_103018 Canara Bank CNRB0003953 DALAK 6120
2 AMARPUR TR3002002020_020922FTO_103018 IDBI Bank IBKL0002083 Rangamati Branch 2040
3 AMARPUR TR3002002020_020922FTO_103018 Punjab National Bank PUNB0026020 Amarpur 6120
4 AMARPUR TR3002002020_020922FTO_103018 State Bank of India SBIN0006804 AMARPUR 2040
5 AMARPUR TR3002002020_020922FTO_103018 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3876
6 AMARPUR TR3002002020_020922FTO_103018 UCO Bank UCBA0002826 Amarpur 5508

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