Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002013_010822FTO_78370
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-02-002-013-007/22
() 		3002002013NRG23010820220260614 01/08/2022 RAMBATI REANG 3002002013WL0040982 RAMBATI REANG 00078 CNRB0003953 1040 1040 Processed 04/08/2022 3595052688 RAMBATI REANG ()
SubTotal 1040 1040
2 AMARPUR TR-02-002-013-002/26
() 		3002002013NRG23010820220260602 01/08/2022 Ngendra Reang 3002002013WL0040982 Ngendra Reang 00354 PUNB0026020 1248 1248 Processed 04/08/2022 3595052689 Ngendra Reang ()
3 AMARPUR TR-02-002-013-002/40-A
() 		3002002013NRG23010820220260607 01/08/2022 GRAINGTI REANG 3002002013WL0040982 GRAINGTI REANG 00354 PUNB0026020 1040 1040 Processed 04/08/2022 3595052691 GRAINGTI REANG ()
4 AMARPUR TR-02-002-013-002/45
() 		3002002013NRG23010820220260609 01/08/2022 HAMSAKTI REANG 3002002013WL0040982 HAMSAKTI REANG 00354 PUNB0026020 416 416 Processed 04/08/2022 3595052692 HAMSAKTI REANG ()
5 AMARPUR TR-02-002-013-007/53
() 		3002002013NRG23010820220260622 01/08/2022 RANJIT RAM REANG 3002002013WL0040982 RANJIT RAM REANG 00354 PUNB0026020 1248 1248 Processed 04/08/2022 3595052693 RANJIT RAM REANG ()
6 AMARPUR TR-02-002-013-010/18
() 		3002002013NRG23010820220260624 01/08/2022 RANATI REANG 3002002013WL0040982 RANATI REANG 00354 PUNB0026020 1248 1248 Processed 04/08/2022 3595052690 RANATI REANG ()
SubTotal 5200 5200
7 AMARPUR TR-02-002-013-002/38-B
() 		3002002013NRG23010820220260606 01/08/2022 MR KRISHNA RAM REANG 3002002013WL0040982 MR KRISHNA RAM REANG 00458 PUNB0RRBTGB 1248 1248 Processed 04/08/2022 3595052694 MR KRISHNA RAM REANG ()
SubTotal 1248 1248
8 AMARPUR TR-02-002-013-002/41-A
() 		3002002013NRG23010820220260608 01/08/2022 Padma bati Reang 3002002013WL0040982 Padma bati Reang 00458 UTBI0RRBTGB 1040 1040 Processed 04/08/2022 3595052699 Padma bati Reang ()
9 AMARPUR TR-02-002-013-007/23
() 		3002002013NRG23010820220260615 01/08/2022 BHUBAN JOY REANG 3002002013WL0040982 BHUBAN JOY REANG 00458 UTBI0RRBTGB 1248 1248 Processed 04/08/2022 3595052701 BHUBAN JOY REANG ()
10 AMARPUR TR-02-002-013-007/33
() 		3002002013NRG23010820220260617 01/08/2022 SATINDRA REANG 3002002013WL0040982 SATINDRA REANG 00458 UTBI0RRBTGB 1248 1248 Processed 04/08/2022 3595052700 SATINDRA REANG ()
11 AMARPUR TR-02-002-013-007/44
() 		3002002013NRG23010820220260619 01/08/2022 GATHERONG REANG 3002002013WL0040982 GATHERONG REANG 00458 UTBI0RRBTGB 1248 1248 Processed 04/08/2022 3595052698 GATHERONG REANG ()
12 AMARPUR TR-02-002-013-010/28
() 		3002002013NRG23010820220260626 01/08/2022 Menki Rong Reang 3002002013WL0040982 Menki Rong Reang 00458 UTBI0RRBTGB 1248 1248 Processed 04/08/2022 3595052697 Menki Rong Reang ()
SubTotal 6032 6032
13 AMARPUR TR-02-002-013-007/30
() 		3002002013NRG23010820220260616 01/08/2022 Delamati Reang 3002002013WL0040982 Delamati Reang 00462 UCBA0002826 1248 1248 Processed 04/08/2022 3595052696 DELAMATI REANG ()
14 AMARPUR TR-02-002-013-010/36-B
() 		3002002013NRG23010820220260628 01/08/2022 Ratha rung Reang 3002002013WL0040982 Ratha rung Reang 00462 UCBA0002826 2080 2080 Processed 04/08/2022 3595052695 RATHA RONG REANG ()
SubTotal 3328 3328
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002013_010822FTO_78370 Canara Bank CNRB0003953 DALAK 1040
2 AMARPUR TR3002002013_010822FTO_78370 Punjab National Bank PUNB0026020 Amarpur 5200
3 AMARPUR TR3002002013_010822FTO_78370 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1248
4 AMARPUR TR3002002013_010822FTO_78370 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6032
5 AMARPUR TR3002002013_010822FTO_78370 UCO Bank UCBA0002826 Amarpur 3328

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