Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100822FTO_85354
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-02-002-019-004/123
() 		3002002019NRG23100820220285188 10/08/2022 TALBANGHA REANG 3002002019WL0043751 TALBANGHA REANG 00078 CNRB0003953 3180 3180 Processed 19/08/2022 4026438732 TALBANGHA REANG ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-019-004/124
() 		3002002019NRG23100820220285183 10/08/2022 Haman Joy Reang 3002002019WL0043750 Haman Joy Reang 00354 PUNB0026020 3180 3180 Processed 19/08/2022 4026438723 Haman Joy Reang ()
3 AMARPUR TR-02-002-019-004/36
() 		3002002019NRG23100820220285184 10/08/2022 Romila Reang 3002002019WL0043750 Romila Reang 00354 PUNB0026020 3180 3180 Processed 19/08/2022 4026438722 Romila Reang ()
4 AMARPUR TR-02-002-019-004/70
() 		3002002019NRG23100820220285191 10/08/2022 Tejendra Reang 3002002019WL0043751 Tejendra Reang 00354 PUNB0026020 3180 3180 Processed 19/08/2022 4026438724 Tejendra Reang ()
SubTotal 9540 9540
5 AMARPUR TR-02-002-019-001/125-C
() 		3002002019NRG23100820220285176 10/08/2022 Mrs. NAPUITI REANG 3002002019WL0043749 Mrs. NAPUITI REANG 00415 SBIN0006804 3180 3180 Processed 19/08/2022 4026438725 MRS NAPUITI REANG ()
SubTotal 3180 3180
6 AMARPUR TR-02-002-019-004/123
() 		3002002019NRG23100820220285189 10/08/2022 MRS DIPALI REANG 3002002019WL0043751 MRS DIPALI REANG 00462 UCBA0002826 3180 3180 Processed 19/08/2022 4026438727 RUDINA REANG ()
7 AMARPUR TR-02-002-019-004/124
() 		3002002019NRG23100820220285182 10/08/2022 SAIRUTI REANG 3002002019WL0043750 SAIRUTI REANG 00462 UCBA0002826 3180 3180 Processed 19/08/2022 4026438728 SAIRUTI REANG ()
8 AMARPUR TR-02-002-019-005/22
() 		3002002019NRG23100820220285181 10/08/2022 DAYA RAM REANG 3002002019WL0043749 DAYA RAM REANG 00462 UCBA0002826 3180 3180 Processed 19/08/2022 4026438729 DAYA RAM REANG ()
9 AMARPUR TR-02-002-019-005/68
() 		3002002019NRG23100820220285193 10/08/2022 TALAITI REANG 3002002019WL0043751 TALAITI REANG 00462 UCBA0002826 3180 3180 Processed 19/08/2022 4026438726 TALAITI REANG ()
10 AMARPUR TR-02-002-019-005/68
() 		3002002019NRG23100820220285192 10/08/2022 UDAYRAM REANG 3002002019WL0043751 UDAYRAM REANG 00462 UCBA0002826 3180 3180 Processed 19/08/2022 4026438731 UDAYRAM REANG ()
11 AMARPUR TR-02-002-019-006/27
() 		3002002019NRG23100820220285194 10/08/2022 UTTAM KUMAR REANG 3002002019WL0043751 UTTAM KUMAR REANG 00462 UCBA0002826 3180 3180 Processed 19/08/2022 4026438730 UTTAM KUMAR REANG ()
SubTotal 19080 19080
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100822FTO_85354 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002_100822FTO_85354 Punjab National Bank PUNB0026020 Amarpur 9540
3 AMARPUR TR3002002_100822FTO_85354 State Bank of India SBIN0006804 AMARPUR 3180
4 AMARPUR TR3002002_100822FTO_85354 UCO Bank UCBA0002826 Amarpur 19080

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