Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222FTO_190386
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-02-002-019-004/21
() 		3002002019NRG23261220220812747 26/12/2022 SIBCHARAN REANG 3002002019WL0080811 SIBCHARAN REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7514862683 SIBCHARAN REANG ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-004/108
() 		3002002019NRG23261220220812738 26/12/2022 Nashi Ram Reang 3002002019WL0080811 Nashi Ram Reang 00354 PUNB0026020 1000 1000 Processed 30/12/2022 7514862681 Nashi Ram Reang ()
3 AMARPUR TR-02-002-019-004/125
() 		3002002019NRG23261220220812742 26/12/2022 KAJALTI REANG 3002002019WL0080811 KAJALTI REANG 00354 PUNB0026020 2000 2000 Processed 30/12/2022 7514862682 KAJALTI REANG ()
SubTotal 3000 3000
4 AMARPUR TR-02-002-019-004/83
() 		3002002019NRG23261220220812776 26/12/2022 JYOTIKA REANG 3002002019WL0080811 JYOTIKA REANG 00354 PUNB0041720 2000 2000 Processed 30/12/2022 7514862680 JYOTIKA REANG ()
SubTotal 2000 2000
5 AMARPUR TR-02-002-019-004/127
() 		3002002019NRG23261220220812743 26/12/2022 MISS GUNITA REANG 3002002019WL0080811 MISS GUNITA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 30/12/2022 7514862675 MISS GUNITA REANG ()
SubTotal 2000 2000
6 AMARPUR TR-02-002-019-004/80
() 		3002002019NRG23261220220812774 26/12/2022 SMT.CHAMELI REANG 3002002019WL0080811 SMT.CHAMELI REANG 00458 UTBI0RRBTGB 1000 1000 Processed 30/12/2022 7514862678 SMT.CHAMELI REANG ()
SubTotal 1000 1000
7 AMARPUR TR-02-002-019-001/24
() 		3002002019NRG23261220220812731 26/12/2022 GUTHI RUNG REANG 3002002019WL0080811 GUTHI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7514862677 GUTHI RUNG REANG ()
8 AMARPUR TR-02-002-019-001/34-A
() 		3002002019NRG23261220220812732 26/12/2022 Anima Reang 3002002019WL0080811 Anima Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7514862679 ANIMA DEBBARMA ()
9 AMARPUR TR-02-002-019-004/32
() 		3002002019NRG23261220220812752 26/12/2022 Panchali Reang 3002002019WL0080811 Panchali Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7514862676 PANCHALI REANG ()
SubTotal 6000 6000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261222FTO_190386 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_261222FTO_190386 Punjab National Bank PUNB0026020 Amarpur 3000
3 AMARPUR TR3002002_261222FTO_190386 Punjab National Bank PUNB0041720 Santirbazar 2000
4 AMARPUR TR3002002_261222FTO_190386 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_261222FTO_190386 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1000
6 AMARPUR TR3002002_261222FTO_190386 UCO Bank UCBA0002826 Amarpur 6000

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