Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_151122APB_FTO_155589
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-02-002-019-002/13
() 		3002002019NRG23151120220624417 15/11/2022 DINESH KUMAR REANG 3002002019WL0069329 DINESH KUMAR REANG 00078 CNRB0003953 2120 2120 Processed 21/11/2022 6579502741 DINESH KUMAR REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-002/17
() 		3002002019NRG23151120220624420 15/11/2022 BAKYAJOY REANG 3002002019WL0069329 BAKYAJOY REANG 00078 CNRB0003953 2120 2120 Processed 21/11/2022 6579502748 BAKYA JOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-002/6
() 		3002002019NRG23151120220624439 15/11/2022 RUHTI RONG REANG 3002002019WL0069329 RUHTI RONG REANG 00078 CNRB0003953 2120 2120 Processed 21/11/2022 6579502749 RUHTIRONG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-004/95
() 		3002002019NRG23151120220624458 15/11/2022 RAKHETI RIYANG 3002002019WL0069329 RAKHETI RIYANG 00078 CNRB0003953 2120 2120 Processed 21/11/2022 6579502750 RAKHETI RIYANG CANARA BANK(508532)
SubTotal 8480 8480
5 AMARPUR TR-02-002-019-002/20
() 		3002002019NRG23151120220624422 15/11/2022 SHIRADAN REANG 3002002019WL0069329 SHIRADAN REANG 00354 PUNB0026020 2120 2120 Processed 21/11/2022 6579502744 SHIRADAN REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-019-002/57
() 		3002002019NRG23151120220624437 15/11/2022 DRAUJOY REANG 3002002019WL0069329 DRAUJOY REANG 00354 PUNB0026020 2120 2120 Processed 21/11/2022 6579502743 DRAU JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
7 AMARPUR TR-02-002-019-002/2
() 		3002002019NRG23151120220624421 15/11/2022 TABIRUNG REANG 3002002019WL0069329 TABIRUNG REANG 00462 UCBA0002826 2120 2120 Processed 21/11/2022 6579502747 TABI RUNG REANG UCO BANK(607066)
8 AMARPUR TR-02-002-019-002/22
() 		3002002019NRG23151120220624423 15/11/2022 RAMKUMAR REANG 3002002019WL0069329 RAMKUMAR REANG 00462 UCBA0002826 2120 2120 Processed 21/11/2022 6579502745 RAM KUMAR REANG UCO BANK(607066)
9 AMARPUR TR-02-002-019-002/23
() 		3002002019NRG23151120220624424 15/11/2022 MANYATI REANG 3002002019WL0069329 MANYATI REANG 00462 UCBA0002826 2120 2120 Processed 21/11/2022 6579502746 MANYATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151122APB_FTO_155589 Canara Bank CNRB0003953 DALAK 8480
2 AMARPUR TR3002002_151122APB_FTO_155589 Punjab National Bank PUNB0026020 Amarpur 4240
3 AMARPUR TR3002002_151122APB_FTO_155589 UCO Bank UCBA0002826 Amarpur 6360

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