Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_221222APB_FTO_188317
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-02-002-015-004/19
() 		3002002015NRG23221220220797222 22/12/2022 NARAYAN MALA TRIPURA 3002002015WL0079933 NARAYAN MALA TRIPURA 00078 CNRB0003953 3090 3090 Processed 28/12/2022 7470015814 PADMA RAM REANG & NARAYAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-004/35
() 		3002002015NRG23221220220797228 22/12/2022 DEBASADHAN JAMATIA 3002002015WL0079933 DEBASADHAN JAMATIA 00078 CNRB0003953 3090 3090 Processed 28/12/2022 7470015809 MR DEB SADHAN JAMATIA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-015-004/40
() 		3002002015NRG23221220220797230 22/12/2022 MANARAM TRIPURA 3002002015WL0079933 MANARAM TRIPURA 00078 CNRB0003953 3090 3090 Processed 28/12/2022 7470015812 HARI PADA TRIPURA & MANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-015-004/66
() 		3002002015NRG23221220220797234 22/12/2022 PATI RANJAN TRIPURA 3002002015WL0079933 PATI RANJAN TRIPURA 00078 CNRB0003953 3090 3090 Processed 28/12/2022 7470015811 PATI RANJAN TRIPURA CANARA BANK(508532)
5 AMARPUR TR-02-002-015-005/122
() 		3002002015NRG23221220220797238 22/12/2022 MANJURI REANG 3002002015WL0079933 MANJURI REANG 00078 CNRB0003953 2060 2060 Processed 28/12/2022 7470015813 MANJURI KANYA REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-015-013/24
() 		3002002015NRG23221220220797242 22/12/2022 SUBA RAM REANG 3002002015WL0079933 SUBA RAM REANG 00078 CNRB0003953 2060 2060 Processed 28/12/2022 7470015810 SUBHARAM REANG CANARA BANK(508532)
SubTotal 16480 16480
7 AMARPUR TR-02-002-015-004/13
() 		3002002015NRG23221220220797218 22/12/2022 BHIBISHAN TRIPURA 3002002015WL0079933 BHIBISHAN TRIPURA 00165 IBKL0002083 3090 3090 Processed 28/12/2022 7470015807 JETHA RANI TRIPURA & BISHWARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3090 3090
8 AMARPUR TR-02-002-015-004/71
() 		3002002015NRG23221220220797235 22/12/2022 Shanti Rani Tripura 3002002015WL0079933 Shanti Rani Tripura 00458 UTBI0RRBTGB 3090 3090 Processed 28/12/2022 7470015816 SHANTI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-015-005/19
() 		3002002015NRG23221220220797239 22/12/2022 Andrew Reang 3002002015WL0079933 Andrew Reang 00458 UTBI0RRBTGB 2060 2060 Processed 28/12/2022 7470015815 ANDRIYA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5150 5150
10 AMARPUR TR-02-002-015-004/15
() 		3002002015NRG23221220220797219 22/12/2022 LALAN LAXMI TRIPURA 3002002015WL0079933 LALAN LAXMI TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015800 SUBHA RANJAN TRIPURA CANARA BANK(508532)
11 AMARPUR TR-02-002-015-004/17
() 		3002002015NRG23221220220797221 22/12/2022 SANARANI TRIPURA 3002002015WL0079933 SANARANI TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015798 SAN RANI TRIPURA CANARA BANK(508532)
12 AMARPUR TR-02-002-015-004/20
() 		3002002015NRG23221220220797223 22/12/2022 ROPBAN TRIPURA 3002002015WL0079933 ROPBAN TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015803 ROKBAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-015-004/21
() 		3002002015NRG23221220220797224 22/12/2022 RADHEKA TRIPURA 3002002015WL0079933 RADHEKA TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015804 RADHEKA TRIPURA CANARA BANK(508532)
14 AMARPUR TR-02-002-015-004/32
() 		3002002015NRG23221220220797226 22/12/2022 MEDA RUNG REANG 3002002015WL0079933 MEDA RUNG REANG 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015806 MEDOL RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-015-004/34
() 		3002002015NRG23221220220797227 22/12/2022 KAILYA JOY REANG AND MANSHI RANI REANG 3002002015WL0079933 KAILYA JOY REANG AND MANSHI RANI REANG 00459 ICIC00TSCBL 2060 2060 Processed 28/12/2022 7470015801 MANSI RANI REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-004/42
() 		3002002015NRG23221220220797231 22/12/2022 SURJA RAM REANG 3002002015WL0079933 SURJA RAM REANG 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015799 SURJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-015-004/44
() 		3002002015NRG23221220220797232 22/12/2022 SABITA RANI TRIPURA 3002002015WL0079933 SABITA RANI TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015802 SABITA TRIPURA CANARA BANK(508532)
18 AMARPUR TR-02-002-015-004/65
() 		3002002015NRG23221220220797233 22/12/2022 SREE MATI TRIPURA 3002002015WL0079933 SREE MATI TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 28/12/2022 7470015805 SREE MATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26780 26780
19 AMARPUR TR-02-002-015-005/31
() 		3002002015NRG23221220220797241 22/12/2022 BIRJA SWARI REANG 3002002015WL0079933 BIRJA SWARI REANG 00462 UCBA0002826 3090 3090 Processed 28/12/2022 7470015808 BIRJA SWARI REANG UCO BANK(607066)
SubTotal 3090 3090
Total 54590 54590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221222APB_FTO_188317 Canara Bank CNRB0003953 DALAK 16480
2 AMARPUR TR3002002_221222APB_FTO_188317 IDBI Bank IBKL0002083 Rangamati Branch 3090
3 AMARPUR TR3002002_221222APB_FTO_188317 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5150
4 AMARPUR TR3002002_221222APB_FTO_188317 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26780
5 AMARPUR TR3002002_221222APB_FTO_188317 UCO Bank UCBA0002826 Amarpur 3090

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