Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141022APB_FTO_139302
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-02-002-019-002/17
() 		3002002019NRG23141020220526123 14/10/2022 BAKYAJOY REANG 3002002019WL0062099 BAKYAJOY REANG 00078 CNRB0003953 2000 2000 Processed 19/10/2022 5809909793 BAKYA JOY REANG CANARA BANK(508532)
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-002/20
() 		3002002019NRG23141020220526125 14/10/2022 SHIRADAN REANG 3002002019WL0062099 SHIRADAN REANG 00354 PUNB0026020 2000 2000 Processed 19/10/2022 5809909790 SHIRADAN REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-019-002/29
() 		3002002019NRG23141020220526127 14/10/2022 PRAMI JOY REANG 3002002019WL0062099 PRAMI JOY REANG 00354 PUNB0026020 2000 2000 Processed 19/10/2022 5809909788 PRAMI JOY REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-019-002/57
() 		3002002019NRG23141020220526137 14/10/2022 DRAUJOY REANG 3002002019WL0062099 DRAUJOY REANG 00354 PUNB0026020 2000 2000 Processed 19/10/2022 5809909789 DRAU JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
5 AMARPUR TR-02-002-019-002/4
() 		3002002019NRG23141020220526131 14/10/2022 MONGKHAITI REANG 3002002019WL0062099 MONGKHAITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 19/10/2022 5809909787 MUNGKARUITI REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-019-002/53
() 		3002002019NRG23141020220526136 14/10/2022 DIPTIRAI REANG 3002002019WL0062099 DIPTIRAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 19/10/2022 5809909786 DIPTI RAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
7 AMARPUR TR-02-002-019-002/2
() 		3002002019NRG23141020220526124 14/10/2022 TABIRUNG REANG 3002002019WL0062099 TABIRUNG REANG 00462 UCBA0002826 2000 2000 Processed 19/10/2022 5809909792 TABI RUNG REANG UCO BANK(607066)
8 AMARPUR TR-02-002-019-002/23
() 		3002002019NRG23141020220526126 14/10/2022 MANYATI REANG 3002002019WL0062099 MANYATI REANG 00462 UCBA0002826 2000 2000 Processed 19/10/2022 5809909791 MANYATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141022APB_FTO_139302 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_141022APB_FTO_139302 Punjab National Bank PUNB0026020 Amarpur 6000
3 AMARPUR TR3002002_141022APB_FTO_139302 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4000
4 AMARPUR TR3002002_141022APB_FTO_139302 UCO Bank UCBA0002826 Amarpur 4000

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