Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220223APB_FTO_225912
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-02-002-014-002/51
() 		3002002014NRG23220220231039700 22/02/2023 FARA JAY REANG 3002002014WL092742 FARA JAY REANG 00078 CNRB0003953 340 340 Processed 27/03/2023 0149577850 FARA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 340 340
2 AMARPUR TR-02-002-014-001/5
() 		3002002014NRG23220220231039698 22/02/2023 AAYOU RAI REANG 3002002014WL092742 AAYOU RAI REANG 00415 SBIN0006804 170 170 Rejected 27/03/2023 0149577847 Account closed
SubTotal 170 170
3 AMARPUR TR-02-002-014-001/46
() 		3002002014NRG23220220231039697 22/02/2023 JANMEJOY REANG 3002002014WL092742 JANMEJOY REANG 00458 UTBI0RRBTGB 340 340 Processed 27/03/2023 0149577848 JANME JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-014-006/14
() 		3002002014NRG23220220231039708 22/02/2023 SUBENDRA REANG 3002002014WL092742 SUBENDRA REANG 00458 UTBI0RRBTGB 850 850 Processed 27/03/2023 0149577849 MR SUBENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1190 1190
5 AMARPUR TR-02-002-014-002/51
() 		3002002014NRG23220220231039701 22/02/2023 PRANATI REANG 3002002014WL092742 PRANATI REANG 00459 ICIC00TSCBL 340 340 Processed 28/03/2023 0149577840 PRANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-002/52
() 		3002002014NRG23220220231039702 22/02/2023 ANITA REANG 3002002014WL092742 ANITA REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577841 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-002/64
() 		3002002014NRG23220220231039703 22/02/2023 SWASMAYATI REANG 3002002014WL092742 SWASMAYATI REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577851 SWASMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-003/11
() 		3002002014NRG23220220231039704 22/02/2023 SATYA RUNG REANG 3002002014WL092742 SATYA RUNG REANG 00459 ICIC00TSCBL 170 170 Processed 28/03/2023 0149577853 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-003/27
() 		3002002014NRG23220220231039705 22/02/2023 MENATI REANG 3002002014WL092742 MENATI REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577843 MENATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-003/6
() 		3002002014NRG23220220231039706 22/02/2023 JUDDHA RAM REANG 3002002014WL092742 JUDDHA RAM REANG 00459 ICIC00TSCBL 850 850 Processed 27/03/2023 0149577854 JUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-014-006/21-A
() 		3002002014NRG23220220231039710 22/02/2023 ANITA REANG 3002002014WL092742 ANITA REANG 00459 ICIC00TSCBL 510 510 Processed 28/03/2023 0149577842 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-006/26
() 		3002002014NRG23220220231039711 22/02/2023 JIGARUNG REANG 3002002014WL092742 JIGARUNG REANG 00459 ICIC00TSCBL 850 850 Processed 27/03/2023 0149577844 JIGATRUNG REANG CANARA BANK(508532)
SubTotal 5270 5270
13 AMARPUR TR-02-002-014-006/13
() 		3002002014NRG23220220231039707 22/02/2023 NIJA KUMAR JAMATIA 3002002014WL092742 NIJA KUMAR JAMATIA 00459 UTIB0CCH274 850 850 Processed 28/03/2023 0149577852 NIJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 850 850
14 AMARPUR TR-02-002-014-001/6
() 		3002002014NRG23220220231039699 22/02/2023 KARMETI REANG 3002002014WL092742 KARMETI REANG 00462 UCBA0002826 850 850 Processed 27/03/2023 0149577845 KARMETI REANG UCO BANK(607066)
15 AMARPUR TR-02-002-014-006/2
() 		3002002014NRG23220220231039709 22/02/2023 Parendra Reang 3002002014WL092742 Parendra Reang 00462 UCBA0002826 850 850 Processed 27/03/2023 0149577846 MR PARENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1700 1700
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220223APB_FTO_225912 Canara Bank CNRB0003953 DALAK 340
2 AMARPUR TR3002002_220223APB_FTO_225912 State Bank of India SBIN0006804 AMARPUR 170
3 AMARPUR TR3002002_220223APB_FTO_225912 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1190
4 AMARPUR TR3002002_220223APB_FTO_225912 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5270
5 AMARPUR TR3002002_220223APB_FTO_225912 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 850
6 AMARPUR TR3002002_220223APB_FTO_225912 UCO Bank UCBA0002826 Amarpur 1700

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