Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123APB_FTO_210845
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-02-002-013-002/32
() 		3002002013NRG23170120230926054 17/01/2023 PATI RONG REANG 3002002013WL0086870 PATI RONG REANG 00354 PUNB0026020 2050 2050 Processed 24/01/2023 8129006498 PATI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
2 AMARPUR TR-02-002-013-010/35-B
() 		3002002013NRG23170120230926066 17/01/2023 Mukta joy Reang 3002002013WL0086870 Mukta joy Reang 00415 SBIN0006804 2050 2050 Processed 24/01/2023 8129006499 MUKTA JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2050 2050
3 AMARPUR TR-02-002-013-002/32
() 		3002002013NRG23170120230926053 17/01/2023 MANDAY REANG 3002002013WL0086870 MANDAY REANG 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006507 MANJOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-013-002/41-A
() 		3002002013NRG23170120230926056 17/01/2023 Langkarai Reang 3002002013WL0086870 Langkarai Reang 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006504 LUNGKA RAI REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-013-007/18
() 		3002002013NRG23170120230926057 17/01/2023 RABINDRA REANG 3002002013WL0086870 RABINDRA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006506 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-013-010/13
() 		3002002013NRG23170120230926060 17/01/2023 PANDI RAI REANG 3002002013WL0086870 PANDI RAI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006509 PANDI RAY REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-010/28
() 		3002002013NRG23170120230926061 17/01/2023 Menki Rong Reang 3002002013WL0086870 Menki Rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006505 MENKI RONG REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-010/30-B
() 		3002002013NRG23170120230926063 17/01/2023 BAJENDRA REANG 3002002013WL0086870 BAJENDRA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006508 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-010/34-B
() 		3002002013NRG23170120230926065 17/01/2023 KHUMBI RONG REANG 3002002013WL0086870 KHUMBI RONG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006510 KHUMBHI RUNG REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-013-010/35-B
() 		3002002013NRG23170120230926067 17/01/2023 Labliti Reang 3002002013WL0086870 Labliti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 24/01/2023 8129006511 MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16400 16400
11 AMARPUR TR-02-002-013-010/11
() 		3002002013NRG23170120230926059 17/01/2023 ATI RUNG REANG 3002002013WL0086870 ATI RUNG REANG 00462 UCBA0002826 2050 2050 Processed 24/01/2023 8129006500 ATI RUNG REANG UCO BANK(607066)
12 AMARPUR TR-02-002-013-010/28
() 		3002002013NRG23170120230926062 17/01/2023 Kabita Reang 3002002013WL0086870 Kabita Reang 00462 UCBA0002826 2050 2050 Processed 24/01/2023 8129006503 KABITA REANG D/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-013-010/30-B
() 		3002002013NRG23170120230926064 17/01/2023 Ambi rong Reang 3002002013WL0086870 Ambi rong Reang 00462 UCBA0002826 2050 2050 Processed 24/01/2023 8129006502 AMBI RUNG REANG UCO BANK(607066)
14 AMARPUR TR-02-002-013-010/36-B
() 		3002002013NRG23170120230926068 17/01/2023 Ratha rung Reang 3002002013WL0086870 Ratha rung Reang 00462 UCBA0002826 2050 2050 Processed 24/01/2023 8129006501 RATHA RONG REANG UCO BANK(607066)
SubTotal 8200 8200
Total 28700 28700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123APB_FTO_210845 Punjab National Bank PUNB0026020 Amarpur 2050
2 AMARPUR TR3002002_170123APB_FTO_210845 State Bank of India SBIN0006804 AMARPUR 2050
3 AMARPUR TR3002002_170123APB_FTO_210845 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 14350
4 AMARPUR TR3002002_170123APB_FTO_210845 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 2050
5 AMARPUR TR3002002_170123APB_FTO_210845 UCO Bank UCBA0002826 Amarpur 8200

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