Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:38 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_270922FTO_129786
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-02-002-015-006/19
() 		3002002015NRG23270920220480327 27/09/2022 HALAJOY REANG 3002002015WL0059164 HALAJOY REANG 00078 CNRB0003953 2665 2665 Processed 01/10/2022 5130153853 HALAJOY REANG ()
2 AMARPUR TR-02-002-015-006/21
() 		3002002015NRG23270920220480334 27/09/2022 PRAKHI RAM REANG 3002002015WL0059164 PRAKHI RAM REANG 00078 CNRB0003953 2460 2460 Processed 01/10/2022 5130153852 PRAKHI RAM REANG ()
3 AMARPUR TR-02-002-015-006/31
() 		3002002015NRG23270920220480341 27/09/2022 DANURUN REANG 3002002015WL0059164 DANURUN REANG 00078 CNRB0003953 2665 2665 Processed 01/10/2022 5130153856 DANURUN REANG ()
4 AMARPUR TR-02-002-015-006/31
() 		3002002015NRG23270920220480342 27/09/2022 THANPIRRUN REANG 3002002015WL0059164 THANPIRRUN REANG 00078 CNRB0003953 2665 2665 Processed 01/10/2022 5130153855 THANPIRRUN REANG ()
5 AMARPUR TR-02-002-015-006/51
() 		3002002015NRG23270920220480362 27/09/2022 Alajoy Reang 3002002015WL0059164 Alajoy Reang 00078 CNRB0003953 2665 2665 Processed 01/10/2022 5130153854 Alajoy Reang ()
SubTotal 13120 13120
6 AMARPUR TR-02-002-015-006/56
() 		3002002015NRG23270920220480365 27/09/2022 PUTRAJOY REANG 3002002015WL0059164 PUTRAJOY REANG 00354 PUNB0026020 2460 2460 Processed 01/10/2022 5130153857 PUTRAJOY REANG ()
SubTotal 2460 2460
7 AMARPUR TR-02-002-015-006/28
() 		3002002015NRG23270920220480338 27/09/2022 Umanta Reang 3002002015WL0059164 Umanta Reang 00415 SBIN0006804 2870 2870 Processed 01/10/2022 5130153860 MISS UMANATA REANG ()
8 AMARPUR TR-02-002-015-006/57
() 		3002002015NRG23270920220480367 27/09/2022 KHANI joy REANG 3002002015WL0059164 KHANI joy REANG 00415 SBIN0006804 2665 2665 Processed 01/10/2022 5130153861 MR KHANI JOY REANG ()
9 AMARPUR TR-02-002-015-006/57
() 		3002002015NRG23270920220480368 27/09/2022 SONGITA REANG 3002002015WL0059164 SONGITA REANG 00415 SBIN0006804 2665 2665 Processed 01/10/2022 5130153859 MISS SONGITA REANG ()
SubTotal 8200 8200
10 AMARPUR TR-02-002-015-006/22
() 		3002002015NRG23270920220480336 27/09/2022 MR NABENJOY REANG 3002002015WL0059164 MR NABENJOY REANG 00458 PUNB0RRBTGB 2665 2665 Processed 01/10/2022 5130153858 MR NABENJOY REANG ()
SubTotal 2665 2665
11 AMARPUR TR-02-002-015-006/22
() 		3002002015NRG23270920220480335 27/09/2022 KhulaBati Reang 3002002015WL0059164 KhulaBati Reang 00458 UTBI0RRBTGB 2665 2665 Processed 01/10/2022 5130153872 KhulaBati Reang ()
SubTotal 2665 2665
12 AMARPUR TR-02-002-015-006/20
() 		3002002015NRG23270920220480331 27/09/2022 NAJI RUNG REANG 3002002015WL0059164 NAJI RUNG REANG 00462 UCBA0002826 2870 2870 Processed 01/10/2022 5130153864 NAJIRUNG REANG ()
13 AMARPUR TR-02-002-015-006/26
() 		3002002015NRG23270920220480337 27/09/2022 Pukha Ram Reang 3002002015WL0059164 Pukha Ram Reang 00462 UCBA0002826 2870 2870 Processed 01/10/2022 5130153863 PUKHA RAM REANG ()
14 AMARPUR TR-02-002-015-006/3
() 		3002002015NRG23270920220480340 27/09/2022 MANGAL DEVI REANG 3002002015WL0059164 MANGAL DEVI REANG 00462 UCBA0002826 2665 2665 Processed 01/10/2022 5130153865 MANGAL LAXMI REANG ()
15 AMARPUR TR-02-002-015-006/39
() 		3002002015NRG23270920220480349 27/09/2022 CHIRANTI REANG 3002002015WL0059164 CHIRANTI REANG 00462 UCBA0002826 2665 2665 Processed 01/10/2022 5130153869 CHIRENTI REANG ()
16 AMARPUR TR-02-002-015-006/43
() 		3002002015NRG23270920220480353 27/09/2022 PUNGKHITI REANG 3002002015WL0059164 PUNGKHITI REANG 00462 UCBA0002826 2665 2665 Processed 01/10/2022 5130153866 PUNGKHITI MURASING REANG ()
17 AMARPUR TR-02-002-015-006/49
() 		3002002015NRG23270920220480359 27/09/2022 ranabati reang 3002002015WL0059164 ranabati reang 00462 UCBA0002826 2665 2665 Processed 01/10/2022 5130153862 RANABATI REANG ()
18 AMARPUR TR-02-002-015-006/50
() 		3002002015NRG23270920220480360 27/09/2022 CHIRANTI REANG 3002002015WL0059164 CHIRANTI REANG 00462 UCBA0002826 2870 2870 Processed 01/10/2022 5130153867 CHIRANTI REANG ()
19 AMARPUR TR-02-002-015-006/51
() 		3002002015NRG23270920220480361 27/09/2022 Chandra Mala Jamatia 3002002015WL0059164 Chandra Mala Jamatia 00462 UCBA0002826 2665 2665 Processed 01/10/2022 5130153871 CHANDRA MALA JAMATIA ()
20 AMARPUR TR-02-002-015-006/53
() 		3002002015NRG23270920220480363 27/09/2022 ARUNTI REANG 3002002015WL0059164 ARUNTI REANG 00462 UCBA0002826 2665 2665 Processed 01/10/2022 5130153870 ARUNTI REANG ()
21 AMARPUR TR-02-002-015-006/56
() 		3002002015NRG23270920220480366 27/09/2022 Malati Reang 3002002015WL0059164 Malati Reang 00462 UCBA0002826 2870 2870 Processed 01/10/2022 5130153868 MALATI REANG ()
SubTotal 27470 27470
Total 56580 56580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002015_270922FTO_129786 Canara Bank CNRB0003953 DALAK 13120
2 AMARPUR TR3002002015_270922FTO_129786 Punjab National Bank PUNB0026020 Amarpur 2460
3 AMARPUR TR3002002015_270922FTO_129786 State Bank of India SBIN0006804 AMARPUR 8200
4 AMARPUR TR3002002015_270922FTO_129786 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2665
5 AMARPUR TR3002002015_270922FTO_129786 Tripura Gramin Bank UTBI0RRBTGB Ampura 2665
6 AMARPUR TR3002002015_270922FTO_129786 UCO Bank UCBA0002826 Amarpur 27470

Download In Excel