Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:13 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210123FTO_215201
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-02-002-015-002/91
() 		3002002015NRG23210120230957147 21/01/2023 DHAMBATI REANG 3002002015WL0088352 DHAMBATI REANG 00078 CNRB0003953 3090 3090 Processed 27/03/2023 0147772494 DHAMBATI REANG ()
2 AMARPUR TR-02-002-015-005/119-A
() 		3002002015NRG23210120230957156 21/01/2023 Atirung Reang 3002002015WL0088352 Atirung Reang 00078 CNRB0003953 2884 2884 Processed 27/03/2023 0147772495 Atirung Reang ()
3 AMARPUR TR-02-002-015-008/21
() 		3002002015NRG23210120230957157 21/01/2023 Dusharai Reang 3002002015WL0088352 Dusharai Reang 00078 CNRB0003953 2884 2884 Processed 27/03/2023 0147772493 Dusharai Reang ()
SubTotal 8858 8858
4 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG23210120230957083 21/01/2023 Baju Rai Reang 3002002015WL0088352 Baju Rai Reang 00354 PUNB0026020 3090 3090 Processed 28/03/2023 0147772488 Baju Rai Reang ()
5 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG23210120230957088 21/01/2023 Hanjati Reang 3002002015WL0088352 Hanjati Reang 00354 PUNB0026020 3090 3090 Processed 28/03/2023 0147772491 Hanjati Reang ()
6 AMARPUR TR-02-002-015-002/15
() 		3002002015NRG23210120230957090 21/01/2023 Mati Rung Reang 3002002015WL0088352 Mati Rung Reang 00354 PUNB0026020 3090 3090 Processed 28/03/2023 0147772487 Mati Rung Reang ()
7 AMARPUR TR-02-002-015-002/30
() 		3002002015NRG23210120230957101 21/01/2023 Sajal Reang 3002002015WL0088352 Sajal Reang 00354 PUNB0026020 3090 3090 Processed 28/03/2023 0147772486 Sajal Reang ()
8 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG23210120230957127 21/01/2023 Budhi Rung Reang 3002002015WL0088352 Budhi Rung Reang 00354 PUNB0026020 3090 3090 Processed 28/03/2023 0147772485 Budhi Rung Reang ()
9 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG23210120230957145 21/01/2023 Ramita Reang 3002002015WL0088352 Ramita Reang 00354 PUNB0026020 3090 3090 Processed 28/03/2023 0147772484 Ramita Reang ()
10 AMARPUR TR-02-002-015-008/21
() 		3002002015NRG23210120230957158 21/01/2023 Jabainti Reang 3002002015WL0088352 Jabainti Reang 00354 PUNB0026020 2884 2884 Processed 28/03/2023 0147772490 Jabainti Reang ()
11 AMARPUR TR-02-002-015-012/23
() 		3002002015NRG23210120230957160 21/01/2023 SANI RAM REANG 3002002015WL0088352 SANI RAM REANG 00354 PUNB0026020 2884 2884 Processed 28/03/2023 0147772492 SANI RAM REANG ()
SubTotal 24308 24308
12 AMARPUR TR-02-002-015-002/73
() 		3002002015NRG23210120230957136 21/01/2023 ROCKY REANG 3002002015WL0088352 ROCKY REANG 00458 PUNB0RRBTGB 3090 3090 Processed 28/03/2023 0147772489 ROCKY REANG ()
SubTotal 3090 3090
13 AMARPUR TR-02-002-015-002/11
() 		3002002015NRG23210120230957084 21/01/2023 Pachiroy Reang 3002002015WL0088352 Pachiroy Reang 00462 UCBA0002826 3090 3090 Processed 27/03/2023 0147772500 PACHI ROY REANG ()
14 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG23210120230957094 21/01/2023 Rembijoy Reang 3002002015WL0088352 Rembijoy Reang 00462 UCBA0002826 3090 3090 Processed 27/03/2023 0147772499 RENBI JOY REANG ()
15 AMARPUR TR-02-002-015-002/31
() 		3002002015NRG23210120230957102 21/01/2023 Jubaram Reang 3002002015WL0088352 Jubaram Reang 00462 UCBA0002826 3090 3090 Processed 27/03/2023 0147772497 JUBARAM REANG ()
16 AMARPUR TR-02-002-015-002/96
() 		3002002015NRG23210120230957150 21/01/2023 Narajoy Reang 3002002015WL0088352 Narajoy Reang 00462 UCBA0002826 3090 3090 Processed 27/03/2023 0147772498 NARA JOY REANG ()
17 AMARPUR TR-02-002-015-002/99
() 		3002002015NRG23210120230957153 21/01/2023 Teltan Reang 3002002015WL0088352 Teltan Reang 00462 UCBA0002826 3090 3090 Processed 27/03/2023 0147772496 TELTAN REANG ()
SubTotal 15450 15450
Total 51706 51706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210123FTO_215201 Canara Bank CNRB0003953 DALAK 8858
2 AMARPUR TR3002002_210123FTO_215201 Punjab National Bank PUNB0026020 Amarpur 24308
3 AMARPUR TR3002002_210123FTO_215201 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3090
4 AMARPUR TR3002002_210123FTO_215201 UCO Bank UCBA0002826 Amarpur 15450

Download In Excel