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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_270922FTO_129901
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-02-002-015-006/1
() 		3002002015NRG23270920220480321 27/09/2022 RAMILA REANG 3002002015WL0059164 RAMILA REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149965 RAMILA REANG ()
2 AMARPUR TR-02-002-015-006/14
() 		3002002015NRG23270920220480322 27/09/2022 ABHI RONG REANG 3002002015WL0059164 ABHI RONG REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149974 ABHI RONG REANG ()
3 AMARPUR TR-02-002-015-006/17
() 		3002002015NRG23270920220480323 27/09/2022 DHANA RUNG REANG 3002002015WL0059164 DHANA RUNG REANG 00459 ICIC00TSCBL 2870 2870 Processed 01/10/2022 5130149978 DHANA RUNG REANG ()
4 AMARPUR TR-02-002-015-006/19
() 		3002002015NRG23270920220480325 27/09/2022 BINANJOY REANG 3002002015WL0059164 BINANJOY REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149960 BINANJOY REANG ()
5 AMARPUR TR-02-002-015-006/19
() 		3002002015NRG23270920220480326 27/09/2022 GATI RUN REANG 3002002015WL0059164 GATI RUN REANG 00459 ICIC00TSCBL 2870 2870 Processed 01/10/2022 5130149977 GATI RUN REANG ()
6 AMARPUR TR-02-002-015-006/2
() 		3002002015NRG23270920220480328 27/09/2022 ATHA RAM REANG 3002002015WL0059164 ATHA RAM REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149963 ATHA RAM REANG ()
7 AMARPUR TR-02-002-015-006/20
() 		3002002015NRG23270920220480330 27/09/2022 PARENDRA REANG 3002002015WL0059164 PARENDRA REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149959 PARENDRA REANG ()
8 AMARPUR TR-02-002-015-006/21
() 		3002002015NRG23270920220480332 27/09/2022 KIRAN JAY REANG 3002002015WL0059164 KIRAN JAY REANG 00459 ICIC00TSCBL 2870 2870 Processed 01/10/2022 5130149964 KIRAN JAY REANG ()
9 AMARPUR TR-02-002-015-006/21
() 		3002002015NRG23270920220480333 27/09/2022 SANDHI RUN REANG 3002002015WL0059164 SANDHI RUN REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149973 SANDHI RUN REANG ()
10 AMARPUR TR-02-002-015-006/3
() 		3002002015NRG23270920220480339 27/09/2022 KASHI RAM REANG 3002002015WL0059164 KASHI RAM REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149957 KASHI RAM REANG ()
11 AMARPUR TR-02-002-015-006/33
() 		3002002015NRG23270920220480343 27/09/2022 TELI RAM REANG 3002002015WL0059164 TELI RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 01/10/2022 5130149961 TELI RAM REANG ()
12 AMARPUR TR-02-002-015-006/34
() 		3002002015NRG23270920220480344 27/09/2022 Malaiti Reang 3002002015WL0059164 Malaiti Reang 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149970 Malaiti Reang ()
13 AMARPUR TR-02-002-015-006/36
() 		3002002015NRG23270920220480345 27/09/2022 MINATI REANG 3002002015WL0059164 MINATI REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149969 MINATI REANG ()
14 AMARPUR TR-02-002-015-006/37
() 		3002002015NRG23270920220480346 27/09/2022 ANANDA REANG 3002002015WL0059164 ANANDA REANG 00459 ICIC00TSCBL 2460 2460 Processed 01/10/2022 5130149966 ANANDA REANG ()
15 AMARPUR TR-02-002-015-006/39
() 		3002002015NRG23270920220480348 27/09/2022 JITENDRA REANG 3002002015WL0059164 JITENDRA REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149971 JITENDRA REANG ()
16 AMARPUR TR-02-002-015-006/41
() 		3002002015NRG23270920220480350 27/09/2022 NIJA RUNG REANG 3002002015WL0059164 NIJA RUNG REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149976 NIJA RUNG REANG ()
17 AMARPUR TR-02-002-015-006/42
() 		3002002015NRG23270920220480352 27/09/2022 HAYATIY REANG 3002002015WL0059164 HAYATIY REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149967 HAYATIY REANG ()
18 AMARPUR TR-02-002-015-006/42
() 		3002002015NRG23270920220480351 27/09/2022 SATAI RAY REANG 3002002015WL0059164 SATAI RAY REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149958 SATAI RAY REANG ()
19 AMARPUR TR-02-002-015-006/46
() 		3002002015NRG23270920220480355 27/09/2022 LALITA REANG 3002002015WL0059164 LALITA REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149975 LALITA REANG ()
20 AMARPUR TR-02-002-015-006/46
() 		3002002015NRG23270920220480354 27/09/2022 RANJIT REANG 3002002015WL0059164 RANJIT REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149968 RANJIT REANG ()
21 AMARPUR TR-02-002-015-006/48
() 		3002002015NRG23270920220480357 27/09/2022 GARANTI REANG 3002002015WL0059164 GARANTI REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149979 GARANTI REANG ()
22 AMARPUR TR-02-002-015-006/48
() 		3002002015NRG23270920220480356 27/09/2022 PANCHA RAM REANG 3002002015WL0059164 PANCHA RAM REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149962 PANCHA RAM REANG ()
23 AMARPUR TR-02-002-015-006/49
() 		3002002015NRG23270920220480358 27/09/2022 KALENDRA REANG 3002002015WL0059164 KALENDRA REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149972 KALENDRA REANG ()
24 AMARPUR TR-02-002-015-006/54
() 		3002002015NRG23270920220480364 27/09/2022 HARENDRA REANG 3002002015WL0059164 HARENDRA REANG 00459 ICIC00TSCBL 2665 2665 Processed 01/10/2022 5130149956 HARENDRA REANG ()
SubTotal 64575 64575
Total 64575 64575

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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_129901 TRIPURA STATE CO-OPERATIVE BANK 64575

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