Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141222APB_FTO_180767
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-02-002-019-006/13
() 		3002002019NRG23141220220760186 14/12/2022 DHANA BATI REANG 3002002019WL0077691 DHANA BATI REANG 00078 CNRB0003953 2000 2000 Processed 21/12/2022 7341200861 DHANABATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-006/22
() 		3002002019NRG23141220220760187 14/12/2022 CHALI RAM REANG 3002002019WL0077691 CHALI RAM REANG 00078 CNRB0003953 2000 2000 Processed 21/12/2022 7341200862 CHALIRAM REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-006/31
() 		3002002019NRG23141220220760189 14/12/2022 SANGITA REANG 3002002019WL0077691 SANGITA REANG 00078 CNRB0003953 2000 2000 Processed 21/12/2022 7341200859 SANGITA REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-006/5
() 		3002002019NRG23141220220760196 14/12/2022 SACHINDRA REANG 3002002019WL0077691 SACHINDRA REANG 00078 CNRB0003953 2000 2000 Processed 21/12/2022 7341200860 SACHINDRA REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-006/55
() 		3002002019NRG23141220220760198 14/12/2022 HAMTOITI REANG 3002002019WL0077691 HAMTOITI REANG 00078 CNRB0003953 2000 2000 Processed 21/12/2022 7341200858 HAMTOITI REANG SOUTH INDIAN BANK(607167)
SubTotal 10000 10000
6 AMARPUR TR-02-002-019-006/57
() 		3002002019NRG23141220220760200 14/12/2022 JURIYEL REANG 3002002019WL0077691 JURIYEL REANG 00354 PUNB0026020 2000 2000 Processed 21/12/2022 7341200851 JURIYEL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-019-006/59
() 		3002002019NRG23141220220760201 14/12/2022 DISIRONG REANG 3002002019WL0077691 DISIRONG REANG 00354 PUNB0026020 2000 2000 Processed 21/12/2022 7341200852 DISIRONG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
8 AMARPUR TR-02-002-019-006/89
() 		3002002019NRG23141220220760226 14/12/2022 MANOSH KUMAR REANG 3002002019WL0077691 MANOSH KUMAR REANG 00458 PUNB0RRBTGB 2000 2000 Processed 21/12/2022 7341200863 MANOSH KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
9 AMARPUR TR-02-002-019-006/36
() 		3002002019NRG23141220220760192 14/12/2022 ALIJOY REAGN 3002002019WL0077691 ALIJOY REAGN 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200850 ALI JOY REANG UCO BANK(607066)
10 AMARPUR TR-02-002-019-006/6
() 		3002002019NRG23141220220760202 14/12/2022 CHANU RAM REANG 3002002019WL0077691 CHANU RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200846 CHANURAM REANG UCO BANK(607066)
11 AMARPUR TR-02-002-019-006/7
() 		3002002019NRG23141220220760208 14/12/2022 MALINA BATI REANG 3002002019WL0077691 MALINA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200847 MALINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-019-006/70
() 		3002002019NRG23141220220760209 14/12/2022 SIRENDRA REANG 3002002019WL0077691 SIRENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200848 SIRENDRA REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-019-006/79
() 		3002002019NRG23141220220760216 14/12/2022 SARJYARAM REANG 3002002019WL0077691 SARJYARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200849 SAJU RAM REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-019-006/83
() 		3002002019NRG23141220220760219 14/12/2022 Aite Roy Reang 3002002019WL0077691 Aite Roy Reang 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200844 AITE ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-019-006/87
() 		3002002019NRG23141220220760224 14/12/2022 MATENDRA REANG 3002002019WL0077691 MATENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/12/2022 7341200845 MATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14000 14000
16 AMARPUR TR-02-002-019-005/91
() 		3002002019NRG23141220220760184 14/12/2022 Rusunti Reang 3002002019WL0077691 Rusunti Reang 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7341200857 RUSUNTI REANG INDUSIND BANK(607189)
17 AMARPUR TR-02-002-019-006/56
() 		3002002019NRG23141220220760199 14/12/2022 BALANGTI REANG 3002002019WL0077691 BALANGTI REANG 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7341200853 BALANGTI REANG UCO BANK(607066)
18 AMARPUR TR-02-002-019-006/71
() 		3002002019NRG23141220220760211 14/12/2022 Baijanti Reang 3002002019WL0077691 Baijanti Reang 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7341200854 BAIJANTI REANG UCO BANK(607066)
19 AMARPUR TR-02-002-019-006/85
() 		3002002019NRG23141220220760221 14/12/2022 JAYANTA REANG 3002002019WL0077691 JAYANTA REANG 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7341200855 JAYANTA REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-019-006/90
() 		3002002019NRG23141220220760227 14/12/2022 Dijendra Reang 3002002019WL0077691 Dijendra Reang 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7341200856 DIJENDRA REANG UCO BANK(607066)
SubTotal 10000 10000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141222APB_FTO_180767 Canara Bank CNRB0003953 DALAK 10000
2 AMARPUR TR3002002_141222APB_FTO_180767 Punjab National Bank PUNB0026020 Amarpur 4000
3 AMARPUR TR3002002_141222APB_FTO_180767 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_141222APB_FTO_180767 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14000
5 AMARPUR TR3002002_141222APB_FTO_180767 UCO Bank UCBA0002826 Amarpur 10000

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