Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011122FTO_146928
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-02-002-015-004/47
() 		3002002015NRG23311020220565007 01/11/2022 RASTABATI REANG 3002002015WL0065500 RASTABATI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618836 RASTABATI REANG ()
2 AMARPUR TR-02-002-015-005/103
() 		3002002015NRG23311020220565017 01/11/2022 KRISHNA JOY REANG 3002002015WL0065500 KRISHNA JOY REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618837 KRISHNA JOY REANG ()
3 AMARPUR TR-02-002-015-005/136
() 		3002002015NRG23311020220565027 01/11/2022 TARNATI REANG 3002002015WL0065500 TARNATI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618834 TARNATI REANG ()
4 AMARPUR TR-02-002-015-005/138
() 		3002002015NRG23311020220565028 01/11/2022 CHANDE RUNG REANG 3002002015WL0065500 CHANDE RUNG REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618851 CHANDE RUNG REANG ()
5 AMARPUR TR-02-002-015-005/140
() 		3002002015NRG23311020220565031 01/11/2022 Babita Reang 3002002015WL0065500 Babita Reang 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618854 Babita Reang ()
6 AMARPUR TR-02-002-015-005/140
() 		3002002015NRG23311020220565030 01/11/2022 Surajit Reang 3002002015WL0065500 Surajit Reang 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618833 Surajit Reang ()
7 AMARPUR TR-02-002-015-005/147
() 		3002002015NRG23311020220565032 01/11/2022 SHATARAI REANG 3002002015WL0065500 SHATARAI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618853 SHATARAI REANG ()
8 AMARPUR TR-02-002-015-005/3
() 		3002002015NRG23311020220565037 01/11/2022 JYOTSNATI REANG 3002002015WL0065500 JYOTSNATI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618841 JYOTSNATI REANG ()
9 AMARPUR TR-02-002-015-005/38
() 		3002002015NRG23311020220565040 01/11/2022 Minati Reang 3002002015WL0065500 Minati Reang 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618832 Minati Reang ()
10 AMARPUR TR-02-002-015-005/58
() 		3002002015NRG23311020220565051 01/11/2022 MARKATI REANG 3002002015WL0065500 MARKATI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618840 MARKATI REANG ()
11 AMARPUR TR-02-002-015-005/65
() 		3002002015NRG23311020220565054 01/11/2022 Bhyagabati Reang 3002002015WL0065500 Bhyagabati Reang 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618835 Bhyagabati Reang ()
12 AMARPUR TR-02-002-015-005/73
() 		3002002015NRG23311020220565055 01/11/2022 Praholati Reang 3002002015WL0065500 Praholati Reang 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618850 Praholati Reang ()
13 AMARPUR TR-02-002-015-005/76
() 		3002002015NRG23311020220565057 01/11/2022 FULBATI REANG 3002002015WL0065500 FULBATI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618838 FULBATI REANG ()
14 AMARPUR TR-02-002-015-005/78
() 		3002002015NRG23311020220565058 01/11/2022 sanjita reang 3002002015WL0065500 sanjita reang 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618852 sanjita reang ()
15 AMARPUR TR-02-002-015-005/80
() 		3002002015NRG23311020220565059 01/11/2022 SANTARAI REANG 3002002015WL0065500 SANTARAI REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618839 SANTARAI REANG ()
16 AMARPUR TR-02-002-015-005/90
() 		3002002015NRG23311020220565063 01/11/2022 AMIRONG REANG 3002002015WL0065500 AMIRONG REANG 00078 CNRB0003953 3090 3090 Processed 05/11/2022 6165618849 AMIRONG REANG ()
SubTotal 49440 49440
17 AMARPUR TR-02-002-015-005/139
() 		3002002015NRG23311020220565029 01/11/2022 SANJIT REANG 3002002015WL0065500 SANJIT REANG 00354 PUNB0026020 3090 3090 Processed 05/11/2022 6165618842 SANJIT REANG ()
18 AMARPUR TR-02-002-015-005/52
() 		3002002015NRG23311020220565046 01/11/2022 MANSHI RAI REANG 3002002015WL0065500 MANSHI RAI REANG 00354 PUNB0026020 3090 3090 Processed 05/11/2022 6165618843 MANSHI RAI REANG ()
SubTotal 6180 6180
19 AMARPUR TR-02-002-015-004/60
() 		3002002015NRG23311020220565011 01/11/2022 SHANTI KUMARI JAMATIA 3002002015WL0065500 SHANTI KUMARI JAMATIA 00415 SBIN0006804 3090 3090 Processed 05/11/2022 6165618844 MRS SHANTI KUMARI JAMATIA ()
SubTotal 3090 3090
20 AMARPUR TR-02-002-015-005/25
() 		3002002015NRG23311020220565036 01/11/2022 SIDAN JOY REANG 3002002015WL0065500 SIDAN JOY REANG 00458 PUNB0RRBTGB 3090 3090 Processed 05/11/2022 6165618848 SIDAN JOY REANG ()
SubTotal 3090 3090
21 AMARPUR TR-02-002-015-004/57
() 		3002002015NRG23311020220565009 01/11/2022 JYOTSNA UCHOI REANG 3002002015WL0065500 JYOTSNA UCHOI REANG 00458 UTBI0RRBTGB 3090 3090 Processed 05/11/2022 6165618855 JYOTSNA UCHOI REANG ()
22 AMARPUR TR-02-002-015-005/57
() 		3002002015NRG23311020220565048 01/11/2022 Saniram Reang 3002002015WL0065500 Saniram Reang 00458 UTBI0RRBTGB 3090 3090 Processed 05/11/2022 6165618846 Saniram Reang ()
23 AMARPUR TR-02-002-015-005/63
() 		3002002015NRG23311020220565053 01/11/2022 KABITA REANG 3002002015WL0065500 KABITA REANG 00458 UTBI0RRBTGB 3090 3090 Processed 05/11/2022 6165618847 KABITA REANG ()
SubTotal 9270 9270
24 AMARPUR TR-02-002-015-005/132
() 		3002002015NRG23311020220565026 01/11/2022 RAMA BATI REANG 3002002015WL0065500 RAMA BATI REANG 00462 UCBA0002826 3090 3090 Processed 05/11/2022 6165618845 RAMA BATI REANG ()
SubTotal 3090 3090
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011122FTO_146928 Canara Bank CNRB0003953 DALAK 49440
2 AMARPUR TR3002002_011122FTO_146928 Punjab National Bank PUNB0026020 Amarpur 6180
3 AMARPUR TR3002002_011122FTO_146928 State Bank of India SBIN0006804 AMARPUR 3090
4 AMARPUR TR3002002_011122FTO_146928 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3090
5 AMARPUR TR3002002_011122FTO_146928 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9270
6 AMARPUR TR3002002_011122FTO_146928 UCO Bank UCBA0002826 Amarpur 3090

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