Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123APB_FTO_211403
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-02-002-015-004/28
() 		3002002015NRG23170120230932110 17/01/2023 JAYAHIM REANG 3002002015WL0087156 JAYAHIM REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013063 NAGENDRA REANG & JAYAHIM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-004/31
() 		3002002015NRG23170120230932111 17/01/2023 SITABATI REANG 3002002015WL0087156 SITABATI REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013054 SITABATI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-004/33
() 		3002002015NRG23170120230932112 17/01/2023 BAIKHYA RONG REANG 3002002015WL0087156 BAIKHYA RONG REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013053 BAKSHA RONG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-004/41
() 		3002002015NRG23170120230932115 17/01/2023 RABIRAM TRIPURA 3002002015WL0087156 RABIRAM TRIPURA 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013058 RABI RAM TRIPURA CANARA BANK(508532)
5 AMARPUR TR-02-002-015-004/52
() 		3002002015NRG23170120230932116 17/01/2023 KAMALA SWARI REANG 3002002015WL0087156 KAMALA SWARI REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013052 KAMALASHWARI REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-005/121
() 		3002002015NRG23170120230932122 17/01/2023 SARBANYA REANG 3002002015WL0087156 SARBANYA REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013059 SARBANYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-015-005/144
() 		3002002015NRG23170120230932126 17/01/2023 Dhanati Reang 3002002015WL0087156 Dhanati Reang 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013051 DHANATI REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-005/20
() 		3002002015NRG23170120230932130 17/01/2023 ANITA REANG 3002002015WL0087156 ANITA REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013055 ANITA REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-005/28
() 		3002002015NRG23170120230932136 17/01/2023 ChaitanyaReang 3002002015WL0087156 ChaitanyaReang 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013060 CHAITANYA REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-005/42
() 		3002002015NRG23170120230932139 17/01/2023 KARNA JOY REANG 3002002015WL0087156 KARNA JOY REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013057 KARNA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-015-005/55
() 		3002002015NRG23170120230932142 17/01/2023 AMARJOY REANG 3002002015WL0087156 AMARJOY REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013061 AMARJOY REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-005/56
() 		3002002015NRG23170120230932143 17/01/2023 MATHURA REANG 3002002015WL0087156 MATHURA REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013056 MATHURA REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-005/7
() 		3002002015NRG23170120230932144 17/01/2023 HAMPAITI REANG 3002002015WL0087156 HAMPAITI REANG 00078 CNRB0003953 1854 1854 Processed 24/01/2023 8129013062 HAM BAITI REANG CANARA BANK(508532)
SubTotal 24102 24102
14 AMARPUR TR-02-002-015-005/152
() 		3002002015NRG23170120230932128 17/01/2023 Barnati Reang 3002002015WL0087156 Barnati Reang 00354 PUNB0026020 1030 1030 Processed 24/01/2023 8129013049 BARNATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1030 1030
15 AMARPUR TR-02-002-015-004/14
() 		3002002015NRG23170120230932107 17/01/2023 MILAN TRIPURA 3002002015WL0087156 MILAN TRIPURA 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013046 MILAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-015-004/37
() 		3002002015NRG23170120230932113 17/01/2023 HAYA RAI REANG AND SARBARNA REANG 3002002015WL0087156 HAYA RAI REANG AND SARBARNA REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013041 HAYA RAI REANG & SARBARNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-015-004/38
() 		3002002015NRG23170120230932114 17/01/2023 ALENDRA REANG 3002002015WL0087156 ALENDRA REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013038 ALENDRA REANG & NILBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-015-004/63
() 		3002002015NRG23170120230932117 17/01/2023 GAYA TRIPURA 3002002015WL0087156 GAYA TRIPURA 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013043 GAYARAM TRIPURA CANARA BANK(508532)
19 AMARPUR TR-02-002-015-005/10
() 		3002002015NRG23170120230932119 17/01/2023 ABHOY RAM REANG 3002002015WL0087156 ABHOY RAM REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013037 ABHAY RAM REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-005/107
() 		3002002015NRG23170120230932120 17/01/2023 NAJAR KUMAR REANG 3002002015WL0087156 NAJAR KUMAR REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013040 NAJAR KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-015-005/107
() 		3002002015NRG23170120230932121 17/01/2023 SAHIRONG REANG 3002002015WL0087156 SAHIRONG REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013047 SHASHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-015-005/130
() 		3002002015NRG23170120230932124 17/01/2023 KARNAJAY REANG 3002002015WL0087156 KARNAJAY REANG 00459 ICIC00TSCBL 1648 1648 Processed 24/01/2023 8129013045 KARNAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-015-005/24
() 		3002002015NRG23170120230932133 17/01/2023 BASANT REANG SHARMILA 3002002015WL0087156 BASANT REANG SHARMILA 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013044 BASANTA REANG UCO BANK(607066)
24 AMARPUR TR-02-002-015-005/27
() 		3002002015NRG23170120230932134 17/01/2023 BINANDA REANG 3002002015WL0087156 BINANDA REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013042 BINANDA REANG UCO BANK(607066)
25 AMARPUR TR-02-002-015-005/27
() 		3002002015NRG23170120230932135 17/01/2023 SUMITRA REANG 3002002015WL0087156 SUMITRA REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013048 SUMITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-015-005/33
() 		3002002015NRG23170120230932137 17/01/2023 PUSPANDA REANG 3002002015WL0087156 PUSPANDA REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/01/2023 8129013039 PUSPANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22042 22042
27 AMARPUR TR-02-002-015-005/134
() 		3002002015NRG23170120230932125 17/01/2023 Khamati Rung Reang 3002002015WL0087156 Khamati Rung Reang 00462 UCBA0002826 1854 1854 Processed 24/01/2023 8129013050 KHUMUTIRUNG REANG UCO BANK(607066)
SubTotal 1854 1854
Total 49028 49028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123APB_FTO_211403 Canara Bank CNRB0003953 DALAK 24102
2 AMARPUR TR3002002_170123APB_FTO_211403 Punjab National Bank PUNB0026020 Amarpur 1030
3 AMARPUR TR3002002_170123APB_FTO_211403 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22042
4 AMARPUR TR3002002_170123APB_FTO_211403 UCO Bank UCBA0002826 Amarpur 1854

Download In Excel