Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_061222FTO_174552
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-02-002-019-004/21
() 		3002002019NRG23061220220730816 06/12/2022 SIBCHARAN REANG 3002002019WL0075738 SIBCHARAN REANG 00078 CNRB0003953 2000 2000 Processed 10/12/2022 7065478202 SIBCHARAN REANG ()
2 AMARPUR TR-02-002-019-004/25-D
() 		3002002019NRG23061220220730819 06/12/2022 Mamata Reang 3002002019WL0075738 Mamata Reang 00078 CNRB0003953 2000 2000 Processed 10/12/2022 7065478224 Mamata Reang ()
3 AMARPUR TR-02-002-019-004/69
() 		3002002019NRG23061220220730835 06/12/2022 DANITA REANG 3002002019WL0075738 DANITA REANG 00078 CNRB0003953 2000 2000 Processed 10/12/2022 7065478225 DANITA REANG ()
SubTotal 6000 6000
4 AMARPUR TR-02-002-019-001/22
() 		3002002019NRG23061220220730800 06/12/2022 SANI RUNG REANG 3002002019WL0075738 SANI RUNG REANG 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478222 SANI RUNG REANG ()
5 AMARPUR TR-02-002-019-001/23
() 		3002002019NRG23061220220730801 06/12/2022 Jafarong Reang 3002002019WL0075738 Jafarong Reang 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478203 Jafarong Reang ()
6 AMARPUR TR-02-002-019-004/108
() 		3002002019NRG23061220220730806 06/12/2022 Nashi Ram Reang 3002002019WL0075738 Nashi Ram Reang 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478205 Nashi Ram Reang ()
7 AMARPUR TR-02-002-019-004/125
() 		3002002019NRG23061220220730810 06/12/2022 KAJALTI REANG 3002002019WL0075738 KAJALTI REANG 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478223 KAJALTI REANG ()
8 AMARPUR TR-02-002-019-004/46
() 		3002002019NRG23061220220730823 06/12/2022 KHAGENDRA REANG 3002002019WL0075738 KHAGENDRA REANG 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478204 KHAGENDRA REANG ()
9 AMARPUR TR-02-002-019-004/68
() 		3002002019NRG23061220220730833 06/12/2022 BISHAL REANG 3002002019WL0075738 BISHAL REANG 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478221 BISHAL REANG ()
10 AMARPUR TR-02-002-019-004/82
() 		3002002019NRG23061220220730841 06/12/2022 Sanjit Reang 3002002019WL0075738 Sanjit Reang 00354 PUNB0026020 2000 2000 Processed 10/12/2022 7065478206 Sanjit Reang ()
SubTotal 14000 14000
11 AMARPUR TR-02-002-019-004/83
() 		3002002019NRG23061220220730842 06/12/2022 JYOTIKA REANG 3002002019WL0075738 JYOTIKA REANG 00354 PUNB0041720 2000 2000 Processed 10/12/2022 7065478207 JYOTIKA REANG ()
SubTotal 2000 2000
12 AMARPUR TR-02-002-019-004/67
() 		3002002019NRG23061220220730832 06/12/2022 RIZON DEBBARMA 3002002019WL0075738 RIZON DEBBARMA 00415 SBIN0006804 2000 2000 Processed 10/12/2022 7065478209 MR RIZON DEBBARMA ()
13 AMARPUR TR-02-002-019-004/69
() 		3002002019NRG23061220220730834 06/12/2022 Somarani Reang 3002002019WL0075738 Somarani Reang 00415 SBIN0006804 2000 2000 Processed 10/12/2022 7065478219 MISS SOMA RANI REANG ()
14 AMARPUR TR-02-002-019-004/96
() 		3002002019NRG23061220220730847 06/12/2022 UMESH KUMAR REANG 3002002019WL0075738 UMESH KUMAR REANG 00415 SBIN0006804 2000 2000 Processed 10/12/2022 7065478220 MR UMESH KUMAR REANG ()
SubTotal 6000 6000
15 AMARPUR TR-02-002-019-004/127
() 		3002002019NRG23061220220730811 06/12/2022 MISS GUNITA REANG 3002002019WL0075738 MISS GUNITA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 10/12/2022 7065478208 MISS GUNITA REANG ()
SubTotal 2000 2000
16 AMARPUR TR-02-002-019-004/46
() 		3002002019NRG23061220220730824 06/12/2022 TILABATI REANG 3002002019WL0075738 TILABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 10/12/2022 7065478216 TILABATI REANG ()
17 AMARPUR TR-02-002-019-004/86
() 		3002002019NRG23061220220730843 06/12/2022 SMT DIPTI REANG 3002002019WL0075738 SMT DIPTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 10/12/2022 7065478217 SMT DIPTI REANG ()
SubTotal 4000 4000
18 AMARPUR TR-02-002-019-001/24
() 		3002002019NRG23061220220730802 06/12/2022 GUTHI RUNG REANG 3002002019WL0075738 GUTHI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478215 GUTHI RUNG REANG ()
19 AMARPUR TR-02-002-019-004/118
() 		3002002019NRG23061220220730808 06/12/2022 DEVI RANI REANG 3002002019WL0075738 DEVI RANI REANG 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478212 DEBIRANI REANG ()
20 AMARPUR TR-02-002-019-004/129
() 		3002002019NRG23061220220730812 06/12/2022 SAMUEL REANG 3002002019WL0075738 SAMUEL REANG 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478210 SAMUEL REANG ()
21 AMARPUR TR-02-002-019-004/21
() 		3002002019NRG23061220220730817 06/12/2022 NATI RUNG REANG 3002002019WL0075738 NATI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478218 NATI RUNG REANG ()
22 AMARPUR TR-02-002-019-004/26
() 		3002002019NRG23061220220730820 06/12/2022 BANITA REANG 3002002019WL0075738 BANITA REANG 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478213 BANITA REANG ()
23 AMARPUR TR-02-002-019-004/42
() 		3002002019NRG23061220220730821 06/12/2022 SUNEL MOHAN TRIPURA 3002002019WL0075738 SUNEL MOHAN TRIPURA 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478211 SUNEL MOHAN TRIPURA ()
24 AMARPUR TR-02-002-019-004/97
() 		3002002019NRG23061220220730848 06/12/2022 RANGILA REANG 3002002019WL0075738 RANGILA REANG 00462 UCBA0002826 2000 2000 Processed 10/12/2022 7065478214 RANGILA REANG ()
SubTotal 14000 14000
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_061222FTO_174552 Canara Bank CNRB0003953 DALAK 6000
2 AMARPUR TR3002002_061222FTO_174552 Punjab National Bank PUNB0026020 Amarpur 14000
3 AMARPUR TR3002002_061222FTO_174552 Punjab National Bank PUNB0041720 Santirbazar 2000
4 AMARPUR TR3002002_061222FTO_174552 State Bank of India SBIN0006804 AMARPUR 6000
5 AMARPUR TR3002002_061222FTO_174552 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
6 AMARPUR TR3002002_061222FTO_174552 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
7 AMARPUR TR3002002_061222FTO_174552 Tripura Gramin Bank UTBI0RRBTGB NEW KUNJABAN TOWNSHIP 2000
8 AMARPUR TR3002002_061222FTO_174552 UCO Bank UCBA0002826 Amarpur 14000

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