Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260422APB_FTO_8639
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-02-002-019-002/10
() 		3002002019NRG23260420220006355 26/04/2022 RAMBALI REANG 3002002019WL0001649 RAMBALI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253163 RAMBALI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-002/17
() 		3002002019NRG23260420220006342 26/04/2022 BAKYAJOY REANG 3002002019WL0001641 BAKYAJOY REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253155 BAKYA JOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-002/70
() 		3002002019NRG23260420220006348 26/04/2022 SANTA RAY REANG 3002002019WL0001645 SANTA RAY REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253156 SANTA RAY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-004/103
() 		3002002019NRG23250420220005819 26/04/2022 SUSMITA KALAI REANG 3002002019WL0001495 SUSMITA KALAI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253157 SUSHMITA KALAI REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-004/112
() 		3002002019NRG23250420220005741 26/04/2022 RAGENDRA REANG 3002002019WL0001443 RAGENDRA REANG 00078 CNRB0003953 3180 3180 Processed 04/05/2022 0832253158 RAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-019-004/112
() 		3002002019NRG23250420220005742 26/04/2022 RUBATI REANG 3002002019WL0001443 RUBATI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253160 RUPABATI REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-019-004/14
() 		3002002019NRG23250420220005823 26/04/2022 PUSLATI REANG 3002002019WL0001497 PUSLATI REANG 00078 CNRB0003953 3180 3180 Processed 04/05/2022 0832253153 PUSHALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-019-004/15
() 		3002002019NRG23250420220005810 26/04/2022 DAIRUNGTI REANG 3002002019WL0001490 DAIRUNGTI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253154 DAIRUNGTI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-019-004/61
() 		3002002019NRG23250420220005812 26/04/2022 MAICHAYATI REANG 3002002019WL0001491 MAICHAYATI REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253159 MAICHHAYATI REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-019-004/7
() 		3002002019NRG23250420220005807 26/04/2022 MASAN KUMARR REANG 3002002019WL0001489 MASAN KUMARR REANG 00078 CNRB0003953 3180 3180 Processed 03/05/2022 0832253162 MESHAN KUMAR REANG CANARA BANK(508532)
SubTotal 31800 31800
11 AMARPUR TR-02-002-019-002/33
() 		3002002019NRG23260420220006337 26/04/2022 PURNI RAM REANG 3002002019WL0001638 PURNI RAM REANG 00415 SBIN0006804 3180 3180 Processed 03/05/2022 0832253161 MR PURNI RAM REANG STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-019-004/103
() 		3002002019NRG23250420220005818 26/04/2022 SABIRAM REANG 3002002019WL0001495 SABIRAM REANG 00415 SBIN0006804 3180 3180 Processed 03/05/2022 0832253151 SABIRAM REANG STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-019-004/11
() 		3002002019NRG23250420220005814 26/04/2022 DASANTA REANG 3002002019WL0001493 DASANTA REANG 00415 SBIN0006804 3180 3180 Processed 03/05/2022 0832253150 DASANTA REANG STATE BANK OF INDIA(508548)
SubTotal 9540 9540
14 AMARPUR TR-02-002-019-002/53
() 		3002002019NRG23260420220006350 26/04/2022 DIPTIRAI REANG 3002002019WL0001646 DIPTIRAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 04/05/2022 0832253148 DIPTI RAY REANG PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-019-004/65
() 		3002002019NRG23250420220005816 26/04/2022 PARBATI REANG 3002002019WL0001494 PARBATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 03/05/2022 0832253149 PRABHATI REANG CANARA BANK(508532)
SubTotal 6360 6360
16 AMARPUR TR-02-002-019-002/77
() 		3002002019NRG23260420220006335 26/04/2022 BHARUNGTI REANG 3002002019WL0001636 BHARUNGTI REANG 00462 UCBA0002826 3180 3180 Processed 03/05/2022 0832253152 BHARUNGTI REANG UCO BANK(607066)
SubTotal 3180 3180
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260422APB_FTO_8639 Canara Bank CNRB0003953 DALAK 31800
2 AMARPUR TR3002002_260422APB_FTO_8639 State Bank of India SBIN0006804 AMARPUR 9540
3 AMARPUR TR3002002_260422APB_FTO_8639 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360
4 AMARPUR TR3002002_260422APB_FTO_8639 UCO Bank UCBA0002826 Amarpur 3180

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