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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_081222APB_FTO_176852
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-02-002-013-002/44
() 		3002002013NRG23081220220739955 08/12/2022 SANJOY REANG 3002002013WL0076353 SANJOY REANG 00165 IBKL0002083 1221 1221 Processed 14/12/2022 7207112136 SANJOY REANG IDBI BANK(607095)
SubTotal 1221 1221
2 AMARPUR TR-02-002-013-002/43
() 		3002002013NRG23081220220739954 08/12/2022 BASANTI REANG 3002002013WL0076353 BASANTI REANG 00354 PUNB0026020 814 814 Processed 14/12/2022 7207112135 BASANTI REANG INDUSIND BANK(607189)
3 AMARPUR TR-02-002-013-007/4
() 		3002002013NRG23081220220739973 08/12/2022 JITE RONG REANG 3002002013WL0076353 JITE RONG REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7207112133 JITERUNG REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-013-007/9
() 		3002002013NRG23081220220739980 08/12/2022 FADA RUNG REANG 3002002013WL0076353 FADA RUNG REANG 00354 PUNB0026020 1221 1221 Processed 14/12/2022 7207112134 FADARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3256 3256
5 AMARPUR TR-02-002-013-002/12
() 		3002002013NRG23081220220739942 08/12/2022 KRISHNA RAM REANG 3002002013WL0076353 KRISHNA RAM REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112128 KRISHNADA REANG UCO BANK(607066)
6 AMARPUR TR-02-002-013-002/2
() 		3002002013NRG23081220220739944 08/12/2022 Purbamani Reang 3002002013WL0076353 Purbamani Reang 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112142 PURBAMANI REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-002/24-A
() 		3002002013NRG23081220220739945 08/12/2022 KAMENDRA REANG 3002002013WL0076353 KAMENDRA REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112146 KAMENDRA REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-002/28
() 		3002002013NRG23081220220739946 08/12/2022 PULANDRA REANG 3002002013WL0076353 PULANDRA REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112127 PULENDRA REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-002/37-B
() 		3002002013NRG23081220220739950 08/12/2022 JIBE RUNG REANG 3002002013WL0076353 JIBE RUNG REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112145 JIBERUNG REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-013-006/1
() 		3002002013NRG23081220220739958 08/12/2022 RANGMAIHA REANG 3002002013WL0076353 RANGMAIHA REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112138 RANG MAIHA REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-013-006/2
() 		3002002013NRG23081220220739959 08/12/2022 Khumba rung Reang 3002002013WL0076353 Khumba rung Reang 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112140 KHUMBARUNG REANG UCO BANK(607066)
12 AMARPUR TR-02-002-013-006/33
() 		3002002013NRG23081220220739960 08/12/2022 BABU RAM REANG 3002002013WL0076353 BABU RAM REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112129 BABU RAM REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-013-006/34
() 		3002002013NRG23081220220739961 08/12/2022 Jayenti Reang 3002002013WL0076353 Jayenti Reang 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112143 JAYENTI REANG TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-013-006/5
() 		3002002013NRG23081220220739965 08/12/2022 Basa rung reang 3002002013WL0076353 Basa rung reang 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112144 BASA RUNG REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-013-007/11
() 		3002002013NRG23081220220739968 08/12/2022 PRATHAM JOY REANG 3002002013WL0076353 PRATHAM JOY REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112126 PRATHAM JOY REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-013-007/24
() 		3002002013NRG23081220220739970 08/12/2022 TASHI RAM REANG 3002002013WL0076353 TASHI RAM REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112147 TASI RAI REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-013-007/41
() 		3002002013NRG23081220220739974 08/12/2022 RANGRAM JOY REANG 3002002013WL0076353 RANGRAM JOY REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112125 RANG RAM JOY REANG TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-013-007/44
() 		3002002013NRG23081220220739975 08/12/2022 PATI RAM REANG 3002002013WL0076353 PATI RAM REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112148 PATI RAM REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-013-007/51-B
() 		3002002013NRG23081220220739978 08/12/2022 BIJOY KR REANG 3002002013WL0076353 BIJOY KR REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112132 BIJAY KUMAR REANG UCO BANK(607066)
20 AMARPUR TR-02-002-013-010/19
() 		3002002013NRG23081220220739982 08/12/2022 BELOK RAI REANG 3002002013WL0076353 BELOK RAI REANG 00458 UTBI0RRBTGB 610 610 Processed 14/12/2022 7207112131 BELA RAI REANG TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-013-010/20
() 		3002002013NRG23081220220739983 08/12/2022 Darma joy Reang 3002002013WL0076353 Darma joy Reang 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112141 DARMA JOY REANG TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-013-010/22
() 		3002002013NRG23081220220739984 08/12/2022 DAMI JOY REANG 3002002013WL0076353 DAMI JOY REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112149 DAMI JOY REANG TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-013-010/23
() 		3002002013NRG23081220220739985 08/12/2022 TANKA RAI REANG 3002002013WL0076353 TANKA RAI REANG 00458 UTBI0RRBTGB 1221 1221 Processed 14/12/2022 7207112130 TANGKA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22588 22588
24 AMARPUR TR-02-002-013-006/37
() 		3002002013NRG23081220220739963 08/12/2022 PANCHA RAM REANG 3002002013WL0076353 PANCHA RAM REANG 00459 ICIC00TSCBL 1221 1221 Processed 14/12/2022 7207112124 PANCHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1221 1221
25 AMARPUR TR-02-002-013-002/35-A
() 		3002002013NRG23081220220739948 08/12/2022 CHAKMAROY REANG 3002002013WL0076353 CHAKMAROY REANG 00462 UCBA0002826 1221 1221 Processed 14/12/2022 7207112137 CHAKMAROY REANG UCO BANK(607066)
26 AMARPUR TR-02-002-013-006/36
() 		3002002013NRG23081220220739962 08/12/2022 KAISATI REANG 3002002013WL0076353 KAISATI REANG 00462 UCBA0002826 1221 1221 Processed 14/12/2022 7207112139 KAISATI REANG UCO BANK(607066)
SubTotal 2442 2442
Total 30728 30728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_081222APB_FTO_176852 IDBI Bank IBKL0002083 Rangamati Branch 1221
2 AMARPUR TR3002002_081222APB_FTO_176852 Punjab National Bank PUNB0026020 Amarpur 3256
3 AMARPUR TR3002002_081222APB_FTO_176852 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 22588
4 AMARPUR TR3002002_081222APB_FTO_176852 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1221
5 AMARPUR TR3002002_081222APB_FTO_176852 UCO Bank UCBA0002826 Amarpur 2442

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