Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002013_250822FTO_97559
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-02-002-013-002/26
() 		3002002013NRG23250820220331439 25/08/2022 Ngendra Reang 3002002013WL0048789 Ngendra Reang 00354 PUNB0026020 2000 2000 Processed 31/08/2022 4314723336 Ngendra Reang ()
2 AMARPUR TR-02-002-013-002/40-A
() 		3002002013NRG23250820220331444 25/08/2022 GRAINGTI REANG 3002002013WL0048789 GRAINGTI REANG 00354 PUNB0026020 2000 2000 Processed 31/08/2022 4314723338 GRAINGTI REANG ()
3 AMARPUR TR-02-002-013-002/45
() 		3002002013NRG23250820220331445 25/08/2022 HAMSAKTI REANG 3002002013WL0048789 HAMSAKTI REANG 00354 PUNB0026020 2000 2000 Processed 31/08/2022 4314723339 HAMSAKTI REANG ()
4 AMARPUR TR-02-002-013-010/18
() 		3002002013NRG23250820220331457 25/08/2022 RANATI REANG 3002002013WL0048789 RANATI REANG 00354 PUNB0026020 2000 2000 Processed 31/08/2022 4314723337 RANATI REANG ()
SubTotal 8000 8000
5 AMARPUR TR-02-002-013-002/38-B
() 		3002002013NRG23250820220331443 25/08/2022 MR KRISHNA RAM REANG 3002002013WL0048789 MR KRISHNA RAM REANG 00458 PUNB0RRBTGB 2000 2000 Processed 31/08/2022 4314723346 MR KRISHNA RAM REANG ()
SubTotal 2000 2000
6 AMARPUR TR-02-002-013-007/23
() 		3002002013NRG23250820220331450 25/08/2022 BHUBAN JOY REANG 3002002013WL0048789 BHUBAN JOY REANG 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2022 4314723345 BHUBAN JOY REANG ()
7 AMARPUR TR-02-002-013-007/33
() 		3002002013NRG23250820220331452 25/08/2022 SATINDRA REANG 3002002013WL0048789 SATINDRA REANG 00458 UTBI0RRBTGB 1800 1800 Processed 31/08/2022 4314723344 SATINDRA REANG ()
8 AMARPUR TR-02-002-013-007/44
() 		3002002013NRG23250820220331454 25/08/2022 GATHERONG REANG 3002002013WL0048789 GATHERONG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 31/08/2022 4314723343 GATHERONG REANG ()
9 AMARPUR TR-02-002-013-010/28
() 		3002002013NRG23250820220331459 25/08/2022 Menki Rong Reang 3002002013WL0048789 Menki Rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2022 4314723342 Menki Rong Reang ()
SubTotal 7600 7600
10 AMARPUR TR-02-002-013-007/30
() 		3002002013NRG23250820220331451 25/08/2022 Delamati Reang 3002002013WL0048789 Delamati Reang 00462 UCBA0002826 2000 2000 Processed 31/08/2022 4314723341 DELAMATI REANG ()
11 AMARPUR TR-02-002-013-010/36-B
() 		3002002013NRG23250820220331462 25/08/2022 Ratha rung Reang 3002002013WL0048789 Ratha rung Reang 00462 UCBA0002826 2000 2000 Processed 31/08/2022 4314723340 RATHA RONG REANG ()
SubTotal 4000 4000
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002013_250822FTO_97559 Punjab National Bank PUNB0026020 Amarpur 8000
2 AMARPUR TR3002002013_250822FTO_97559 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
3 AMARPUR TR3002002013_250822FTO_97559 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 7600
4 AMARPUR TR3002002013_250822FTO_97559 UCO Bank UCBA0002826 Amarpur 4000

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