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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_081222FTO_176849
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-02-002-013-002/11
() 		3002002013NRG23081220220739941 08/12/2022 TAMI JOY REANG 3002002013WL0076353 TAMI JOY REANG 00354 PUNB0026020 407 407 Processed 14/12/2022 7205188571 TAMI JOY REANG ()
2 AMARPUR TR-02-002-013-002/43
() 		3002002013NRG23081220220739953 08/12/2022 DANASAI REANG 3002002013WL0076353 DANASAI REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7205188569 DANASAI REANG ()
3 AMARPUR TR-02-002-013-007/25
() 		3002002013NRG23081220220739971 08/12/2022 GABENDA REANG 3002002013WL0076353 GABENDA REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7205188574 GABENDA REANG ()
4 AMARPUR TR-02-002-013-007/29
() 		3002002013NRG23081220220739972 08/12/2022 BAGHYATI REANG 3002002013WL0076353 BAGHYATI REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7205188566 BAGHYATI REANG ()
5 AMARPUR TR-02-002-013-007/47
() 		3002002013NRG23081220220739976 08/12/2022 ABANTI REANG 3002002013WL0076353 ABANTI REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7205188567 ABANTI REANG ()
6 AMARPUR TR-02-002-013-007/49-B
() 		3002002013NRG23081220220739977 08/12/2022 SAJABATI REANG 3002002013WL0076353 SAJABATI REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7205188568 SAJABATI REANG ()
7 AMARPUR TR-02-002-013-007/75-A
() 		3002002013NRG23081220220739979 08/12/2022 BANURAM REANG 3002002013WL0076353 BANURAM REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7205188570 BANURAM REANG ()
SubTotal 7733 7733
8 AMARPUR TR-02-002-013-002/1
() 		3002002013NRG23081220220739939 08/12/2022 MR KASA RAI REANG 3002002013WL0076353 MR KASA RAI REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188581 MR KASA RAI REANG ()
9 AMARPUR TR-02-002-013-002/10
() 		3002002013NRG23081220220739940 08/12/2022 MR NATHI RAI REANG 3002002013WL0076353 MR NATHI RAI REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188577 MR NATHI RAI REANG ()
10 AMARPUR TR-02-002-013-002/19
() 		3002002013NRG23081220220739943 08/12/2022 SMT DASARUNG REANG 3002002013WL0076353 SMT DASARUNG REANG 00458 PUNB0RRBTGB 1017 1017 Processed 14/12/2022 7205188583 SMT DASARUNG REANG ()
11 AMARPUR TR-02-002-013-002/29
() 		3002002013NRG23081220220739947 08/12/2022 MR HEMANTA REANG 3002002013WL0076353 MR HEMANTA REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188580 MR HEMANTA REANG ()
12 AMARPUR TR-02-002-013-002/36-B
() 		3002002013NRG23081220220739949 08/12/2022 MR RAM KUMAR REANG 3002002013WL0076353 MR RAM KUMAR REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188576 MR RAM KUMAR REANG ()
13 AMARPUR TR-02-002-013-002/39-B
() 		3002002013NRG23081220220739951 08/12/2022 MR DINE JOY REANG 3002002013WL0076353 MR DINE JOY REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188579 MR DINE JOY REANG ()
14 AMARPUR TR-02-002-013-002/42
() 		3002002013NRG23081220220739952 08/12/2022 NIMENDRA REANG 3002002013WL0076353 NIMENDRA REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188575 NIMENDRA REANG ()
15 AMARPUR TR-02-002-013-007/1
() 		3002002013NRG23081220220739966 08/12/2022 MR DARAN JOY REANG 3002002013WL0076353 MR DARAN JOY REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188578 MR DARAN JOY REANG ()
16 AMARPUR TR-02-002-013-007/10
() 		3002002013NRG23081220220739967 08/12/2022 MR SAGENDRA REANG 3002002013WL0076353 MR SAGENDRA REANG 00458 PUNB0RRBTGB 1221 1221 Processed 14/12/2022 7205188582 MR SAGENDRA REANG ()
SubTotal 10785 10785
17 AMARPUR TR-02-002-013-002/7
() 		3002002013NRG23081220220739956 08/12/2022 RASHIRAM REANG 3002002013WL0076353 RASHIRAM REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7205188584 RASHIRAM REANG ()
18 AMARPUR TR-02-002-013-007/12
() 		3002002013NRG23081220220739969 08/12/2022 KHUMCHURATI REANG 3002002013WL0076353 KHUMCHURATI REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7205188585 KHUMCHURATI REANG ()
SubTotal 2442 2442
19 AMARPUR TR-02-002-013-005/16
() 		3002002013NRG23081220220739957 08/12/2022 Luchandra Reang 3002002013WL0076353 Luchandra Reang 00462 UCBA0002826 1221 1221 Processed 14/12/2022 7205188586 LUCHANDRA REANG ()
20 AMARPUR TR-02-002-013-006/4
() 		3002002013NRG23081220220739964 08/12/2022 SABI RUNG REANG 3002002013WL0076353 SABI RUNG REANG 00462 UCBA0002826 1221 1221 Processed 14/12/2022 7205188573 SABI RUNG REANG ()
21 AMARPUR TR-02-002-013-008/64
() 		3002002013NRG23081220220739981 08/12/2022 jabi rong reang 3002002013WL0076353 jabi rong reang 00462 UCBA0002826 1221 1221 Processed 14/12/2022 7205188572 JABI RONG REANG ()
SubTotal 3663 3663
Total 24623 24623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_081222FTO_176849 Punjab National Bank PUNB0026020 Amarpur 7733
2 AMARPUR TR3002002_081222FTO_176849 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 10785
3 AMARPUR TR3002002_081222FTO_176849 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2442
4 AMARPUR TR3002002_081222FTO_176849 UCO Bank UCBA0002826 Amarpur 3663

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