Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170822FTO_91817
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-02-002-019-003/16
() 		3002002019NRG23170820220312512 17/08/2022 Sapainti Reang 3002002019WL0046870 Sapainti Reang 00078 CNRB0003953 3180 3180 Processed 25/08/2022 4150877682 Sapainti Reang ()
2 AMARPUR TR-02-002-019-003/23
() 		3002002019NRG23170820220312562 17/08/2022 BABLA REANG 3002002019WL0046879 BABLA REANG 00078 CNRB0003953 3180 3180 Processed 25/08/2022 4150877681 BABLA REANG ()
3 AMARPUR TR-02-002-019-007/9
() 		3002002019NRG23170820220312523 17/08/2022 Resmayati Reang 3002002019WL0046871 Resmayati Reang 00078 CNRB0003953 3180 3180 Processed 25/08/2022 4150877683 Resmayati Reang ()
SubTotal 9540 9540
4 AMARPUR TR-02-002-019-001/14
() 		3002002019NRG23170820220312493 17/08/2022 RAJPATI REANG 3002002019WL0046867 RAJPATI REANG 00354 PUNB0026020 3180 3180 Processed 26/08/2022 4150877685 RAJPATI REANG ()
5 AMARPUR TR-02-002-019-001/35-C
() 		3002002019NRG23170820220312482 17/08/2022 Charandra Reang 3002002019WL0046865 Charandra Reang 00354 PUNB0026020 3180 3180 Processed 26/08/2022 4150877687 Charandra Reang ()
6 AMARPUR TR-02-002-019-003/15
() 		3002002019NRG23170820220312500 17/08/2022 KUNJA LATA JAMATIA 3002002019WL0046868 KUNJA LATA JAMATIA 00354 PUNB0026020 3180 3180 Processed 26/08/2022 4150877684 KUNJA LATA JAMATIA ()
7 AMARPUR TR-02-002-019-004/68
() 		3002002019NRG23170820220312525 17/08/2022 BISHAL REANG 3002002019WL0046872 BISHAL REANG 00354 PUNB0026020 1060 1060 Processed 26/08/2022 4150877686 BISHAL REANG ()
SubTotal 10600 10600
8 AMARPUR TR-02-002-019-005/1
() 		3002002019NRG23170820220312485 17/08/2022 Julirung Reang 3002002019WL0046865 Julirung Reang 00415 SBIN0006804 3180 3180 Processed 25/08/2022 4150877689 MS JULI RUNG REANG ()
SubTotal 3180 3180
9 AMARPUR TR-02-002-019-005/118
() 		3002002019NRG23170820220312478 17/08/2022 MISS SANGITA TRIPURA 3002002019WL0046864 MISS SANGITA TRIPURA 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2022 4150877688 MISS SANGITA TRIPURA ()
SubTotal 3180 3180
10 AMARPUR TR-02-002-019-001/1
() 		3002002019NRG23170820220312451 17/08/2022 PANDI RUNG REANG 3002002019WL0046862 PANDI RUNG REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877709 PANDI RUNG REANG ()
11 AMARPUR TR-02-002-019-001/17
() 		3002002019NRG23170820220312488 17/08/2022 RATAN JOY REANG 3002002019WL0046866 RATAN JOY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877693 RATAN JOY REANG ()
12 AMARPUR TR-02-002-019-001/2
() 		3002002019NRG23170820220312534 17/08/2022 JARIHAM REANG 3002002019WL0046874 JARIHAM REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877725 JARIHAM REANG ()
13 AMARPUR TR-02-002-019-001/20
() 		3002002019NRG23170820220312498 17/08/2022 ABINDRA REANG 3002002019WL0046868 ABINDRA REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877694 ABINDRA REANG ()
14 AMARPUR TR-02-002-019-001/20
() 		3002002019NRG23170820220312499 17/08/2022 ANYAYATI REANG 3002002019WL0046868 ANYAYATI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877692 ANYAYATI REANG ()
15 AMARPUR TR-02-002-019-001/3
() 		3002002019NRG23170820220312455 17/08/2022 RASNATI REANG 3002002019WL0046862 RASNATI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877697 RASNATI REANG ()
16 AMARPUR TR-02-002-019-001/4
() 		3002002019NRG23170820220312559 17/08/2022 Parati Reang 3002002019WL0046878 Parati Reang 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877733 PARETI REANG ()
17 AMARPUR TR-02-002-019-003/11
() 		3002002019NRG23170820220312582 17/08/2022 ADHANYA MALI JAMATIA 3002002019WL0046882 ADHANYA MALI JAMATIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877699 ADHANYA MALI JAMATIA ()
18 AMARPUR TR-02-002-019-003/11
() 		3002002019NRG23170820220312581 17/08/2022 ANANDA HARI JAMATIA 3002002019WL0046882 ANANDA HARI JAMATIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877711 ANANDA HARI JAMATIA ()
19 AMARPUR TR-02-002-019-003/22
() 		3002002019NRG23170820220312513 17/08/2022 ANANDA RANI JAMATIA 3002002019WL0046870 ANANDA RANI JAMATIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877690 ANANDA RANI JAMATIA ()
20 AMARPUR TR-02-002-019-003/23
() 		3002002019NRG23170820220312563 17/08/2022 TARUNTI REANG 3002002019WL0046879 TARUNTI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877723 TARUNTI REANG ()
21 AMARPUR TR-02-002-019-003/26
() 		3002002019NRG23170820220312514 17/08/2022 SARATHIDEVI JAMATIA 3002002019WL0046870 SARATHIDEVI JAMATIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877700 SARATHI DEVI JAMATIA ()
22 AMARPUR TR-02-002-019-003/30
() 		3002002019NRG23170820220312524 17/08/2022 SONA DEBI JAMATIA 3002002019WL0046872 SONA DEBI JAMATIA 00462 UCBA0002826 1060 1060 Processed 25/08/2022 4150877710 SONARDEBI JAMATIA ()
23 AMARPUR TR-02-002-019-003/31
() 		3002002019NRG23170820220312560 17/08/2022 KRISHNA SADHAN JAMATIA 3002002019WL0046878 KRISHNA SADHAN JAMATIA 00462 UCBA0002826 1060 1060 Processed 25/08/2022 4150877715 KRISHNA SADHAN JAMATIA ()
24 AMARPUR TR-02-002-019-003/34
() 		3002002019NRG23170820220312571 17/08/2022 AMITAP JAMATIA 3002002019WL0046880 AMITAP JAMATIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877708 AMITAP JAMATIA ()
25 AMARPUR TR-02-002-019-003/37
() 		3002002019NRG23170820220312540 17/08/2022 BRIHA MANI JAMATIA 3002002019WL0046875 BRIHA MANI JAMATIA 00462 UCBA0002826 2120 2120 Processed 25/08/2022 4150877722 BRIHAMANI JAMATIA ()
26 AMARPUR TR-02-002-019-003/39
() 		3002002019NRG23170820220312509 17/08/2022 JATANA LAXMI JAMTIA 3002002019WL0046869 JATANA LAXMI JAMTIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877714 JATANA LAXMI JAMATIA ()
27 AMARPUR TR-02-002-019-003/40
() 		3002002019NRG23170820220312565 17/08/2022 DULAB KANYA JAMATIA 3002002019WL0046879 DULAB KANYA JAMATIA 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877719 DULAB KANYA JAMATIA ()
28 AMARPUR TR-02-002-019-004/105
() 		3002002019NRG23170820220312494 17/08/2022 PARENDRA REANG 3002002019WL0046867 PARENDRA REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877718 PARENDRA REANG ()
29 AMARPUR TR-02-002-019-004/35
() 		3002002019NRG23170820220312483 17/08/2022 RASAJOY REANG 3002002019WL0046865 RASAJOY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877707 RASAJOY REANG ()
30 AMARPUR TR-02-002-019-004/57
() 		3002002019NRG23170820220312584 17/08/2022 JARI HAM REANG 3002002019WL0046882 JARI HAM REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877696 JARI HAM REANG ()
31 AMARPUR TR-02-002-019-004/61
() 		3002002019NRG23170820220312557 17/08/2022 BIRENDRA KUMAR REANG 3002002019WL0046877 BIRENDRA KUMAR REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877713 BIRENDRA KUMAR REANG ()
32 AMARPUR TR-02-002-019-004/88
() 		3002002019NRG23170820220312568 17/08/2022 PARETI REANG 3002002019WL0046879 PARETI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877728 PARETI REANG ()
33 AMARPUR TR-02-002-019-004/94
() 		3002002019NRG23170820220312490 17/08/2022 SANTARAY REANG 3002002019WL0046866 SANTARAY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877698 SANTARAY REANG ()
34 AMARPUR TR-02-002-019-005/11
() 		3002002019NRG23170820220312539 17/08/2022 RAMENTI REANG 3002002019WL0046874 RAMENTI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877724 RAMENTI REANG ()
35 AMARPUR TR-02-002-019-005/26
() 		3002002019NRG23170820220312521 17/08/2022 RUBAINATI REANG 3002002019WL0046871 RUBAINATI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877720 RUBAINATI REANG ()
36 AMARPUR TR-02-002-019-005/30
() 		3002002019NRG23170820220312579 17/08/2022 BASANTI REANG 3002002019WL0046881 BASANTI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877691 BASANTI REANG ()
37 AMARPUR TR-02-002-019-005/30
() 		3002002019NRG23170820220312578 17/08/2022 CHANDRA MOHAN REANG 3002002019WL0046881 CHANDRA MOHAN REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877721 CHANDRA MOHAN REANG ()
38 AMARPUR TR-02-002-019-005/35
() 		3002002019NRG23170820220312459 17/08/2022 BASANTI REANG 3002002019WL0046862 BASANTI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877705 BASANTI REANG ()
39 AMARPUR TR-02-002-019-005/35
() 		3002002019NRG23170820220312458 17/08/2022 SAMBHAJOY REANG 3002002019WL0046862 SAMBHAJOY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877703 SAMBHAJOY REANG ()
40 AMARPUR TR-02-002-019-005/36
() 		3002002019NRG23170820220312511 17/08/2022 FALETI REANG 3002002019WL0046869 FALETI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877716 PALETI REANG ()
41 AMARPUR TR-02-002-019-005/43
() 		3002002019NRG23170820220312503 17/08/2022 DHARMA BATI REANG 3002002019WL0046868 DHARMA BATI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877726 DHAMABATI REANG ()
42 AMARPUR TR-02-002-019-005/43
() 		3002002019NRG23170820220312502 17/08/2022 NABA JOY REANG 3002002019WL0046868 NABA JOY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877727 NABAJAY REANG ()
43 AMARPUR TR-02-002-019-005/46
() 		3002002019NRG23170820220312588 17/08/2022 Khumbhati Reang 3002002019WL0046882 Khumbhati Reang 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877729 KHUMBHATI REANG ()
44 AMARPUR TR-02-002-019-005/47
() 		3002002019NRG23170820220312545 17/08/2022 ABHI RAM REANG 3002002019WL0046875 ABHI RAM REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877732 ABHI RAM REANG ()
45 AMARPUR TR-02-002-019-005/49
() 		3002002019NRG23170820220312570 17/08/2022 SHANTI RUNG REANG 3002002019WL0046879 SHANTI RUNG REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877695 SHANTI RUNG REANG ()
46 AMARPUR TR-02-002-019-005/52
() 		3002002019NRG23170820220312460 17/08/2022 DHARBAJAY REANG 3002002019WL0046862 DHARBAJAY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877706 DHARBAJAY REANG ()
47 AMARPUR TR-02-002-019-005/63
() 		3002002019NRG23170820220312481 17/08/2022 NAPUINATI REANG 3002002019WL0046864 NAPUINATI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877701 NAPUINATI REANG ()
48 AMARPUR TR-02-002-019-005/66
() 		3002002019NRG23170820220312463 17/08/2022 KAYAROY REANG 3002002019WL0046862 KAYAROY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877730 KAIYARAY REANG ()
49 AMARPUR TR-02-002-019-005/72
() 		3002002019NRG23170820220312497 17/08/2022 LACHIRUNG REANG 3002002019WL0046867 LACHIRUNG REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877717 LACHIRUNG REANG ()
50 AMARPUR TR-02-002-019-005/73
() 		3002002019NRG23170820220312487 17/08/2022 Khachendra Reang 3002002019WL0046865 Khachendra Reang 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877702 KACHENDRA REANG ()
51 AMARPUR TR-02-002-019-005/77
() 		3002002019NRG23170820220312589 17/08/2022 BEROYTI REANG 3002002019WL0046883 BEROYTI REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877731 BIRENTI REANG ()
52 AMARPUR TR-02-002-019-005/8
() 		3002002019NRG23170820220312505 17/08/2022 MANE RUNG REANG 3002002019WL0046868 MANE RUNG REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877704 MANERUNG REANG ()
53 AMARPUR TR-02-002-019-005/8
() 		3002002019NRG23170820220312504 17/08/2022 MUKTA JOY REANG 3002002019WL0046868 MUKTA JOY REANG 00462 UCBA0002826 3180 3180 Processed 25/08/2022 4150877712 MUKTAJOY REANG ()
SubTotal 134620 134620
Total 161120 161120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170822FTO_91817 Canara Bank CNRB0003953 DALAK 9540
2 AMARPUR TR3002002_170822FTO_91817 Punjab National Bank PUNB0026020 Amarpur 10600
3 AMARPUR TR3002002_170822FTO_91817 State Bank of India SBIN0006804 AMARPUR 3180
4 AMARPUR TR3002002_170822FTO_91817 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
5 AMARPUR TR3002002_170822FTO_91817 UCO Bank UCBA0002826 Amarpur 134620

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