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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_270922FTO_129909
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-02-002-015-005/44
() 		3002002015NRG23270920220480537 27/09/2022 JALETI REANG AND GIBI RUNG REANG 3002002015WL0059176 JALETI REANG AND GIBI RUNG REANG 00459 ICIC00TSCBL 1854 1854 Processed 01/10/2022 5130149948 JALETI REANG AND GIBI RUNG REANG ()
2 AMARPUR TR-02-002-015-007/4
() 		3002002015NRG23270920220480541 27/09/2022 RAJPRASAD REANG 3002002015WL0059176 RAJPRASAD REANG 00459 ICIC00TSCBL 1854 1854 Processed 01/10/2022 5130149955 RAJPRASAD REANG ()
3 AMARPUR TR-02-002-015-007/58
() 		3002002015NRG23270920220480542 27/09/2022 DHANIKA REANG 3002002015WL0059176 DHANIKA REANG 00459 ICIC00TSCBL 1854 1854 Processed 01/10/2022 5130149952 DHANIKA REANG ()
4 AMARPUR TR-02-002-015-007/58
() 		3002002015NRG23270920220480544 27/09/2022 UNABATI REANG 3002002015WL0059176 UNABATI REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149944 UNABATI REANG ()
5 AMARPUR TR-02-002-015-010/14
() 		3002002015NRG23270920220480554 27/09/2022 KHAJARUNG REANG 3002002015WL0059176 KHAJARUNG REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149953 KHAJARUNG REANG ()
6 AMARPUR TR-02-002-015-013/13
() 		3002002015NRG23270920220480569 27/09/2022 RANJIT REANG 3002002015WL0059176 RANJIT REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149945 RANJIT REANG ()
7 AMARPUR TR-02-002-015-013/16
() 		3002002015NRG23270920220480570 27/09/2022 JAYANTA REANG AND MALATI REANG 3002002015WL0059176 JAYANTA REANG AND MALATI REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149950 JAYANTA REANG AND MALATI REANG ()
8 AMARPUR TR-02-002-015-013/17
() 		3002002015NRG23270920220480572 27/09/2022 DIPAK REANG AND KANYATI REANG 3002002015WL0059176 DIPAK REANG AND KANYATI REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149949 DIPAK REANG AND KANYATI REANG ()
9 AMARPUR TR-02-002-015-013/18
() 		3002002015NRG23270920220480576 27/09/2022 PRANAB JAY REANG AND KABIRONG REANG 3002002015WL0059176 PRANAB JAY REANG AND KABIRONG REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149954 PRANAB JAY REANG AND KABIRONG REANG ()
10 AMARPUR TR-02-002-015-013/23
() 		3002002015NRG23270920220480588 27/09/2022 PARANJOY REANG 3002002015WL0059176 PARANJOY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149947 PARANJOY REANG ()
11 AMARPUR TR-02-002-015-013/3
() 		3002002015NRG23270920220480589 27/09/2022 BARNA JOY REANG 3002002015WL0059176 BARNA JOY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149951 BARNA JOY REANG ()
12 AMARPUR TR-02-002-015-013/49
() 		3002002015NRG23270920220480596 27/09/2022 MURJITA REANG 3002002015WL0059176 MURJITA REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149943 MURJITA REANG ()
13 AMARPUR TR-02-002-015-013/49
() 		3002002015NRG23270920220480595 27/09/2022 PURENDRA REANG 3002002015WL0059176 PURENDRA REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/10/2022 5130149946 PURENDRA REANG ()
SubTotal 22042 22042
Total 22042 22042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002015_270922FTO_129909 TRIPURA STATE CO-OPERATIVE BANK 22042

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