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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200822FTO_93481
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
() 		3002002019NRG23200820220318149 20/08/2022 SIBCHARAN REANG 3002002019WL0047459 SIBCHARAN REANG 00078 CNRB0003953 1000 1000 Processed 27/08/2022 4230373106 SIBCHARAN REANG ()
2 AMARPUR TR-02-002-019-004/25-D
() 		3002002019NRG23200820220318153 20/08/2022 Mamata Reang 3002002019WL0047459 Mamata Reang 00078 CNRB0003953 1000 1000 Processed 27/08/2022 4230373107 Mamata Reang ()
3 AMARPUR TR-02-002-019-004/5
() 		3002002019NRG23200820220318162 20/08/2022 Sumati Reang 3002002019WL0047459 Sumati Reang 00078 CNRB0003953 1000 1000 Processed 27/08/2022 4230373104 Sumati Reang ()
4 AMARPUR TR-02-002-019-004/65
() 		3002002019NRG23200820220318165 20/08/2022 ARATI REANG 3002002019WL0047459 ARATI REANG 00078 CNRB0003953 1000 1000 Processed 27/08/2022 4230373105 ARATI REANG ()
SubTotal 4000 4000
5 AMARPUR TR-02-002-019-001/22
() 		3002002019NRG23200820220318131 20/08/2022 SANI RUNG REANG 3002002019WL0047459 SANI RUNG REANG 00354 PUNB0026020 1000 1000 Processed 27/08/2022 4230373109 SANI RUNG REANG ()
6 AMARPUR TR-02-002-019-004/108
() 		3002002019NRG23200820220318138 20/08/2022 Nashi Ram Reang 3002002019WL0047459 Nashi Ram Reang 00354 PUNB0026020 1000 1000 Processed 27/08/2022 4230373110 Nashi Ram Reang ()
7 AMARPUR TR-02-002-019-004/125
() 		3002002019NRG23200820220318144 20/08/2022 KAJALTI REANG 3002002019WL0047459 KAJALTI REANG 00354 PUNB0026020 1000 1000 Processed 27/08/2022 4230373108 KAJALTI REANG ()
8 AMARPUR TR-02-002-019-004/82
() 		3002002019NRG23200820220318175 20/08/2022 Sanjit Reang 3002002019WL0047459 Sanjit Reang 00354 PUNB0026020 1000 1000 Processed 27/08/2022 4230373112 Sanjit Reang ()
9 AMARPUR TR-02-002-019-005/20
() 		3002002019NRG23200820220318183 20/08/2022 Khande Rung Reang 3002002019WL0047459 Khande Rung Reang 00354 PUNB0026020 1000 1000 Processed 27/08/2022 4230373111 Khande Rung Reang ()
SubTotal 5000 5000
10 AMARPUR TR-02-002-019-004/106
() 		3002002019NRG23200820220318137 20/08/2022 RAJIB KUMAR REANG 3002002019WL0047459 RAJIB KUMAR REANG 00415 SBIN0006804 1000 1000 Processed 27/08/2022 4230373113 MR RAJIB KUMAR REANG ()
11 AMARPUR TR-02-002-019-004/69
() 		3002002019NRG23200820220318169 20/08/2022 Somarani Reang 3002002019WL0047459 Somarani Reang 00415 SBIN0006804 1000 1000 Processed 27/08/2022 4230373115 MISS SOMA RANI REANG ()
12 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG23200820220318177 20/08/2022 NATING RUNG REANG 3002002019WL0047459 NATING RUNG REANG 00415 SBIN0006804 1000 1000 Processed 27/08/2022 4230373114 MS NATING RUNG REANG ()
SubTotal 3000 3000
13 AMARPUR TR-02-002-019-004/40
() 		3002002019NRG23200820220318156 20/08/2022 SALETI REANG 3002002019WL0047459 SALETI REANG 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230373136 SALETI REANG ()
14 AMARPUR TR-02-002-019-004/80
() 		3002002019NRG23200820220318174 20/08/2022 SMT.CHAMELI REANG 3002002019WL0047459 SMT.CHAMELI REANG 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230373137 SMT.CHAMELI REANG ()
SubTotal 2000 2000
15 AMARPUR TR-02-002-019-001/24
() 		3002002019NRG23200820220318133 20/08/2022 GUTHI RUNG REANG 3002002019WL0047459 GUTHI RUNG REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373135 GUTHI RUNG REANG ()
16 AMARPUR TR-02-002-019-001/34-A
() 		3002002019NRG23200820220318134 20/08/2022 Anima Reang 3002002019WL0047459 Anima Reang 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373124 ANIMA DEBBARMA ()
17 AMARPUR TR-02-002-019-004/118
() 		3002002019NRG23200820220318142 20/08/2022 DEVI RANI REANG 3002002019WL0047459 DEVI RANI REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373122 DEBIRANI REANG ()
18 AMARPUR TR-02-002-019-004/118
() 		3002002019NRG23200820220318141 20/08/2022 HARENDRA REANG 3002002019WL0047459 HARENDRA REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373121 HARENDRA REANG ()
19 AMARPUR TR-02-002-019-004/126
() 		3002002019NRG23200820220318145 20/08/2022 PRASHANTA REANG 3002002019WL0047459 PRASHANTA REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373123 PRASHANTA REANG ()
20 AMARPUR TR-02-002-019-004/129
() 		3002002019NRG23200820220318147 20/08/2022 SAMUEL REANG 3002002019WL0047459 SAMUEL REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373116 SAMUEL REANG ()
21 AMARPUR TR-02-002-019-004/19
() 		3002002019NRG23200820220318148 20/08/2022 RIJAYATI REANG 3002002019WL0047459 RIJAYATI REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373125 RIJAYATI REANG ()
22 AMARPUR TR-02-002-019-004/21
() 		3002002019NRG23200820220318150 20/08/2022 NATI RUNG REANG 3002002019WL0047459 NATI RUNG REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373131 NATI RUNG REANG ()
23 AMARPUR TR-02-002-019-004/22
() 		3002002019NRG23200820220318151 20/08/2022 BAKULJOY REANG 3002002019WL0047459 BAKULJOY REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373128 BAKUL JOY REANG ()
24 AMARPUR TR-02-002-019-004/32
() 		3002002019NRG23200820220318154 20/08/2022 Panchali Reang 3002002019WL0047459 Panchali Reang 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373132 PANCHALI REANG ()
25 AMARPUR TR-02-002-019-004/39
() 		3002002019NRG23200820220318155 20/08/2022 PRACHABATI REANG 3002002019WL0047459 PRACHABATI REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373119 PRACHABATI REANG ()
26 AMARPUR TR-02-002-019-004/42
() 		3002002019NRG23200820220318158 20/08/2022 SUNEL MOHAN TRIPURA 3002002019WL0047459 SUNEL MOHAN TRIPURA 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373120 SUNEL MOHAN TRIPURA ()
27 AMARPUR TR-02-002-019-004/44
() 		3002002019NRG23200820220318159 20/08/2022 CHINTAMANI TRIPURA 3002002019WL0047459 CHINTAMANI TRIPURA 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373130 CHINTAMANI TRIPURA ()
28 AMARPUR TR-02-002-019-004/79
() 		3002002019NRG23200820220318171 20/08/2022 BINATI REANG 3002002019WL0047459 BINATI REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373127 BINATI REANG ()
29 AMARPUR TR-02-002-019-004/8
() 		3002002019NRG23200820220318173 20/08/2022 JARMATI REANG 3002002019WL0047459 JARMATI REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373134 JARMATI REANG ()
30 AMARPUR TR-02-002-019-004/97
() 		3002002019NRG23200820220318179 20/08/2022 RANGILA REANG 3002002019WL0047459 RANGILA REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373129 RANGILA REANG ()
31 AMARPUR TR-02-002-019-005/105
() 		3002002019NRG23200820220318181 20/08/2022 SABI RUNG REANG 3002002019WL0047459 SABI RUNG REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373133 SABI RUNG REANG ()
32 AMARPUR TR-02-002-019-005/20
() 		3002002019NRG23200820220318182 20/08/2022 KAJALTI REANG 3002002019WL0047459 KAJALTI REANG 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373126 KAJALTI REANG ()
33 AMARPUR TR-02-002-019-005/78
() 		3002002019NRG23200820220318185 20/08/2022 SARANTI TRIPURA 3002002019WL0047459 SARANTI TRIPURA 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373117 SARANTI TRIPURA ()
34 AMARPUR TR-02-002-019-008/43
() 		3002002019NRG23200820220318188 20/08/2022 Dilirung Reang 3002002019WL0047459 Dilirung Reang 00462 UCBA0002826 1000 1000 Processed 27/08/2022 4230373118 DILIRUNG REANG ()
SubTotal 20000 20000
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200822FTO_93481 Canara Bank CNRB0003953 DALAK 4000
2 AMARPUR TR3002002_200822FTO_93481 Punjab National Bank PUNB0026020 Amarpur 5000
3 AMARPUR TR3002002_200822FTO_93481 State Bank of India SBIN0006804 AMARPUR 3000
4 AMARPUR TR3002002_200822FTO_93481 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_200822FTO_93481 UCO Bank UCBA0002826 Amarpur 20000

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