Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_201222FTO_186355
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-02-002-015-004/63
() 		3002002015NRG23201220220786338 20/12/2022 jesta rani tripura 3002002015WL0079445 jesta rani tripura 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469295013 jesta rani tripura ()
2 AMARPUR TR-02-002-015-005/16
() 		3002002015NRG23201220220786358 20/12/2022 Bijan kr Reang 3002002015WL0079445 Bijan kr Reang 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469295012 Bijan kr Reang ()
3 AMARPUR TR-02-002-015-005/49
() 		3002002015NRG23201220220786370 20/12/2022 HUSEN REANG 3002002015WL0079445 HUSEN REANG 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469295011 HUSEN REANG ()
4 AMARPUR TR-02-002-015-005/54
() 		3002002015NRG23201220220786371 20/12/2022 Arati Reang 3002002015WL0079445 Arati Reang 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469295015 Arati Reang ()
5 AMARPUR TR-02-002-015-005/7
() 		3002002015NRG23201220220786374 20/12/2022 CHARAN DEVI TRIPURA 3002002015WL0079445 CHARAN DEVI TRIPURA 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469295016 CHARAN DEVI TRIPURA ()
6 AMARPUR TR-02-002-015-005/96
() 		3002002015NRG23201220220786375 20/12/2022 JOYTHONG REANG 3002002015WL0079445 JOYTHONG REANG 00078 CNRB0003953 2884 2884 Processed 28/12/2022 7469295014 JOYTHONG REANG ()
SubTotal 17304 17304
7 AMARPUR TR-02-002-015-005/150
() 		3002002015NRG23201220220786355 20/12/2022 Sahadeb Reang 3002002015WL0079445 Sahadeb Reang 00354 PUNB0026020 2884 2884 Processed 28/12/2022 7469295018 Sahadeb Reang ()
8 AMARPUR TR-02-002-015-005/152
() 		3002002015NRG23201220220786356 20/12/2022 Barnati Reang 3002002015WL0079445 Barnati Reang 00354 PUNB0026020 2884 2884 Processed 28/12/2022 7469295020 Barnati Reang ()
9 AMARPUR TR-02-002-015-005/156
() 		3002002015NRG23201220220786357 20/12/2022 Baijanti Reang 3002002015WL0079445 Baijanti Reang 00354 PUNB0026020 2884 2884 Processed 28/12/2022 7469295019 Baijanti Reang ()
10 AMARPUR TR-02-002-015-005/22
() 		3002002015NRG23201220220786361 20/12/2022 JARJI RUNG REANG 3002002015WL0079445 JARJI RUNG REANG 00354 PUNB0026020 2884 2884 Processed 28/12/2022 7469295017 JARJI RUNG REANG ()
SubTotal 11536 11536
11 AMARPUR TR-02-002-015-005/21
() 		3002002015NRG23201220220786360 20/12/2022 AJIKAL REANG 3002002015WL0079445 AJIKAL REANG 00458 PUNB0RRBTGB 2884 2884 Processed 28/12/2022 7469295021 AJIKAL REANG ()
SubTotal 2884 2884
12 AMARPUR TR-02-002-015-005/35
() 		3002002015NRG23201220220786367 20/12/2022 MENUKA REANG 3002002015WL0079445 MENUKA REANG 00458 UTBI0RRBTGB 2884 2884 Processed 28/12/2022 7469295024 MENUKA REANG ()
SubTotal 2884 2884
13 AMARPUR TR-02-002-015-005/121
() 		3002002015NRG23201220220786350 20/12/2022 ESTHERI REANG 3002002015WL0079445 ESTHERI REANG 00462 UCBA0002826 2884 2884 Processed 28/12/2022 7469295022 ESTHERI REANG ()
14 AMARPUR TR-02-002-015-005/143
() 		3002002015NRG23201220220786353 20/12/2022 Bikash Reang 3002002015WL0079445 Bikash Reang 00462 UCBA0002826 2266 2266 Processed 28/12/2022 7469295023 BIKASH REANG ()
SubTotal 5150 5150
Total 39758 39758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201222FTO_186355 Canara Bank CNRB0003953 DALAK 17304
2 AMARPUR TR3002002_201222FTO_186355 Punjab National Bank PUNB0026020 Amarpur 11536
3 AMARPUR TR3002002_201222FTO_186355 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2884
4 AMARPUR TR3002002_201222FTO_186355 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2884
5 AMARPUR TR3002002_201222FTO_186355 UCO Bank UCBA0002826 Amarpur 5150

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