Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090922FTO_108835
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
() 		3002002013NRG23090920220380660 09/09/2022 Ngendra Reang 3002002013WL0053408 Ngendra Reang 00354 PUNB0026020 1200 1200 Processed 01/10/2022 5130031169 Ngendra Reang ()
2 AMARPUR TR-02-002-013-002/40-A
() 		3002002013NRG23090920220380665 09/09/2022 GRAINGTI REANG 3002002013WL0053408 GRAINGTI REANG 00354 PUNB0026020 1200 1200 Processed 01/10/2022 5130031171 GRAINGTI REANG ()
3 AMARPUR TR-02-002-013-002/45
() 		3002002013NRG23090920220380667 09/09/2022 HAMSAKTI REANG 3002002013WL0053408 HAMSAKTI REANG 00354 PUNB0026020 1200 1200 Processed 01/10/2022 5130031172 HAMSAKTI REANG ()
4 AMARPUR TR-02-002-013-007/53
() 		3002002013NRG23090920220380678 09/09/2022 RANJIT RAM REANG 3002002013WL0053408 RANJIT RAM REANG 00354 PUNB0026020 1800 1800 Processed 01/10/2022 5130031173 RANJIT RAM REANG ()
5 AMARPUR TR-02-002-013-010/18
() 		3002002013NRG23090920220380680 09/09/2022 RANATI REANG 3002002013WL0053408 RANATI REANG 00354 PUNB0026020 1200 1200 Processed 01/10/2022 5130031170 RANATI REANG ()
SubTotal 6600 6600
6 AMARPUR TR-02-002-013-002/38-B
() 		3002002013NRG23090920220380664 09/09/2022 MR KRISHNA RAM REANG 3002002013WL0053408 MR KRISHNA RAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 01/10/2022 5130031174 MR KRISHNA RAM REANG ()
SubTotal 1200 1200
7 AMARPUR TR-02-002-013-002/41-A
() 		3002002013NRG23090920220380666 09/09/2022 Padma bati Reang 3002002013WL0053408 Padma bati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130031179 Padma bati Reang ()
8 AMARPUR TR-02-002-013-007/23
() 		3002002013NRG23090920220380672 09/09/2022 BHUBAN JOY REANG 3002002013WL0053408 BHUBAN JOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5130031181 BHUBAN JOY REANG ()
9 AMARPUR TR-02-002-013-007/33
() 		3002002013NRG23090920220380674 09/09/2022 SATINDRA REANG 3002002013WL0053408 SATINDRA REANG 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130031180 SATINDRA REANG ()
10 AMARPUR TR-02-002-013-007/44
() 		3002002013NRG23090920220380676 09/09/2022 GATHERONG REANG 3002002013WL0053408 GATHERONG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5130031178 GATHERONG REANG ()
11 AMARPUR TR-02-002-013-010/28
() 		3002002013NRG23090920220380682 09/09/2022 Menki Rong Reang 3002002013WL0053408 Menki Rong Reang 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5130031177 Menki Rong Reang ()
SubTotal 7200 7200
12 AMARPUR TR-02-002-013-007/30
() 		3002002013NRG23090920220380673 09/09/2022 Delamati Reang 3002002013WL0053408 Delamati Reang 00462 UCBA0002826 1200 1200 Processed 01/10/2022 5130031176 DELAMATI REANG ()
13 AMARPUR TR-02-002-013-010/36-B
() 		3002002013NRG23090920220380684 09/09/2022 Ratha rung Reang 3002002013WL0053408 Ratha rung Reang 00462 UCBA0002826 1600 1600 Processed 01/10/2022 5130031175 RATHA RONG REANG ()
SubTotal 2800 2800
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090922FTO_108835 Punjab National Bank PUNB0026020 Amarpur 6600
2 AMARPUR TR3002002_090922FTO_108835 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1200
3 AMARPUR TR3002002_090922FTO_108835 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 7200
4 AMARPUR TR3002002_090922FTO_108835 UCO Bank UCBA0002826 Amarpur 2800

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