Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922APB_FTO_128970
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-02-002-019-001/15
() 		3002002019NRG23260920220474729 26/09/2022 GALIRAM REANG 3002002019WL0058879 GALIRAM REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207937 GALIRAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-002/13
() 		3002002019NRG23260920220474731 26/09/2022 KANIKA REANG 3002002019WL0058879 KANIKA REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207920 KANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-019-002/26
() 		3002002019NRG23260920220474733 26/09/2022 MALIRUNG REANG 3002002019WL0058879 MALIRUNG REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207921 MALI RUNG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-004/115
() 		3002002019NRG23260920220474744 26/09/2022 BUISHYA RAM REANG 3002002019WL0058879 BUISHYA RAM REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207931 BUISHYA RAM REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-004/77
() 		3002002019NRG23260920220474753 26/09/2022 HAMSA ROY REANG 3002002019WL0058879 HAMSA ROY REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207940 HAMSA ROY REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-019-005/24
() 		3002002019NRG23260920220474768 26/09/2022 KALANJOY REANG 3002002019WL0058879 KALANJOY REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207938 KALAN JAY REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-019-006/22
() 		3002002019NRG23260920220474795 26/09/2022 AHAITI REANG 3002002019WL0058879 AHAITI REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207936 AHAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-019-006/22
() 		3002002019NRG23260920220474794 26/09/2022 CHALI RAM REANG 3002002019WL0058879 CHALI RAM REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207939 CHALIRAM REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-019-006/5
() 		3002002019NRG23260920220474802 26/09/2022 SACHINDRA REANG 3002002019WL0058879 SACHINDRA REANG 00078 CNRB0003953 2000 2000 Processed 05/10/2022 5232207928 SACHINDRA REANG CANARA BANK(508532)
SubTotal 18000 18000
10 AMARPUR TR-02-002-019-003/41
() 		3002002019NRG23260920220474738 26/09/2022 JITENDRA JAMATIA 3002002019WL0058879 JITENDRA JAMATIA 00415 SBIN0006804 2000 2000 Processed 05/10/2022 5232207935 MR JITENDRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
11 AMARPUR TR-02-002-019-004/9
() 		3002002019NRG23260920220474755 26/09/2022 KANANBATI REANG 3002002019WL0058879 KANANBATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207923 KANAN BATI REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-019-005/85
() 		3002002019NRG23260920220474783 26/09/2022 GAMSAY REANG 3002002019WL0058879 GAMSAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207924 GAMSAI REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-019-006/10
() 		3002002019NRG23260920220474793 26/09/2022 TARUN JAY REANG KARMAITI 3002002019WL0058879 TARUN JAY REANG KARMAITI 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207925 TARUN JAY REANG KARMAITI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-019-006/55
() 		3002002019NRG23260920220474805 26/09/2022 FALATI REANG 3002002019WL0058879 FALATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207922 PHALETI REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-019-006/59
() 		3002002019NRG23260920220474810 26/09/2022 PUTUL RANI REANG 3002002019WL0058879 PUTUL RANI REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207929 PUTUL RANI REANG PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-019-006/6
() 		3002002019NRG23260920220474812 26/09/2022 CHANU RAM REANG 3002002019WL0058879 CHANU RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207926 CHANURAM REANG UCO BANK(607066)
17 AMARPUR TR-02-002-019-006/61
() 		3002002019NRG23260920220474814 26/09/2022 KACHATI REANG 3002002019WL0058879 KACHATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207932 KACHATI REANG UCO BANK(607066)
18 AMARPUR TR-02-002-019-006/7
() 		3002002019NRG23260920220474818 26/09/2022 MALINA BATI REANG 3002002019WL0058879 MALINA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207927 MALINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-019-006/70
() 		3002002019NRG23260920220474819 26/09/2022 SIRENDRA REANG 3002002019WL0058879 SIRENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/10/2022 5232207930 SIRENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
20 AMARPUR TR-02-002-019-002/26
() 		3002002019NRG23260920220474732 26/09/2022 MOHAN KUMAR REANG 3002002019WL0058879 MOHAN KUMAR REANG 00462 UCBA0002826 2000 2000 Processed 05/10/2022 5232207933 MOHAN KUMAR REANG UCO BANK(607066)
21 AMARPUR TR-02-002-019-006/5
() 		3002002019NRG23260920220474803 26/09/2022 RANGSAITI REANG 3002002019WL0058879 RANGSAITI REANG 00462 UCBA0002826 2000 2000 Processed 05/10/2022 5232207934 RANGSAITI REANG UCO BANK(607066)
SubTotal 4000 4000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922APB_FTO_128970 Canara Bank CNRB0003953 DALAK 18000
2 AMARPUR TR3002002_260922APB_FTO_128970 State Bank of India SBIN0006804 AMARPUR 2000
3 AMARPUR TR3002002_260922APB_FTO_128970 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18000
4 AMARPUR TR3002002_260922APB_FTO_128970 UCO Bank UCBA0002826 Amarpur 4000

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