Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:35:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69254
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-02-002-015-002/13
() 		3002002015NRG24190720230464359 19/07/2023 SONATI REANG 3002002015WL020576 SONATI REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966629 SONATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/17
() 		3002002015NRG24190720230464363 19/07/2023 Badal Reang 3002002015WL020576 Badal Reang 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966621 BADAL REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/29
() 		3002002015NRG24190720230464368 19/07/2023 DUKHA RONG REANG 3002002015WL020576 DUKHA RONG REANG 00078 CNRB0003953 1512 1512 Processed 22/07/2023 3661966617 DUKHA RONG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/32
() 		3002002015NRG24190720230464371 19/07/2023 Santana Reang 3002002015WL020576 Santana Reang 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966631 SANTANA REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-002/33
() 		3002002015NRG24190720230464372 19/07/2023 BINANJOY REANG 3002002015WL020576 BINANJOY REANG 00078 CNRB0003953 2160 2160 Processed 22/07/2023 3661966609 BINANJAY REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-002/34
() 		3002002015NRG24190720230464373 19/07/2023 MAHAN RAI REANG 3002002015WL020576 MAHAN RAI REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966616 MOHAN RAY REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/42
() 		3002002015NRG24190720230464378 19/07/2023 NARADHAN REANG 3002002015WL020576 NARADHAN REANG 00078 CNRB0003953 2160 2160 Processed 22/07/2023 3661966610 NARADHAN RIYANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/42
() 		3002002015NRG24190720230464379 19/07/2023 SAIMOTI REANG 3002002015WL020576 SAIMOTI REANG 00078 CNRB0003953 1512 1512 Processed 22/07/2023 3661966618 SAMYATI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-002/49
() 		3002002015NRG24190720230464386 19/07/2023 Daingti Reang 3002002015WL020576 Daingti Reang 00078 CNRB0003953 648 648 Processed 22/07/2023 3661966630 DAINGTI REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-002/52
() 		3002002015NRG24190720230464387 19/07/2023 Munthati Reang 3002002015WL020576 Munthati Reang 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966624 DUSHARAI REANG & MUNTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-015-002/56
() 		3002002015NRG24190720230464388 19/07/2023 JATNA RAM REANG 3002002015WL020576 JATNA RAM REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966620 JATNARAY RIYANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24190720230464391 19/07/2023 PURAN JOY REANG 3002002015WL020576 PURAN JOY REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966614 PURAN JOY REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG24190720230464393 19/07/2023 Pamba rai Reang 3002002015WL020576 Pamba rai Reang 00078 CNRB0003953 1512 1512 Processed 22/07/2023 3661966623 PAMBA RAI REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-002/69
() 		3002002015NRG24190720230464396 19/07/2023 BARMA JOY REANG 3002002015WL020576 BARMA JOY REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966612 BARMA REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG24190720230464401 19/07/2023 SIBIRUNG Reang 3002002015WL020576 SIBIRUNG Reang 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966626 SIBI RUNG REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-002/73
() 		3002002015NRG24190720230464402 19/07/2023 Parati Reang 3002002015WL020576 Parati Reang 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966625 PARATI REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-015-002/76
() 		3002002015NRG24190720230464404 19/07/2023 MALENDRA REANG 3002002015WL020576 MALENDRA REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966619 MALENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG24190720230464406 19/07/2023 RAMBATI REANG 3002002015WL020576 RAMBATI REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966613 RAMBHATI RIYANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-002/91
() 		3002002015NRG24190720230464409 19/07/2023 NARESH REANG 3002002015WL020576 NARESH REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966627 NARESH REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-002/92
() 		3002002015NRG24190720230464411 19/07/2023 PURNATI REANG 3002002015WL020576 PURNATI REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966622 PURNATI REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-015-005/94
() 		3002002015NRG24190720230464417 19/07/2023 CHURATI REANG 3002002015WL020576 CHURATI REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966615 CHURATI REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-015-005/97
() 		3002002015NRG24190720230464418 19/07/2023 INDRA REANG 3002002015WL020576 INDRA REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3661966632 INDRA REANG CANARA BANK(508532)
SubTotal 61344 61344
23 AMARPUR TR-02-002-015-002/102
() 		3002002015NRG24190720230464356 19/07/2023 MRS RUNGRANGTI REANG 3002002015WL020576 MRS RUNGRANGTI REANG 00165 IBKL0002083 3240 3240 Processed 22/07/2023 3661966602 RUNGRANGTI REANG CANARA BANK(508532)
24 AMARPUR TR-02-002-015-002/97
() 		3002002015NRG24190720230464413 19/07/2023 Pukha Ram Reang 3002002015WL020576 Pukha Ram Reang 00165 IBKL0002083 3240 3240 Processed 22/07/2023 3661966593 PUKHA RAM REANG IDBI BANK(607095)
SubTotal 6480 6480
25 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG24190720230464361 19/07/2023 Hanjati Reang 3002002015WL020576 Hanjati Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3661966604 HANJATI REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG24190720230464360 19/07/2023 KANSA RAM REANG 3002002015WL020576 KANSA RAM REANG 00354 PUNB0026020 1296 1296 Processed 22/07/2023 3661966589 KANGSHRAM REANG PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-015-002/30
() 		3002002015NRG24190720230464369 19/07/2023 Sajal Reang 3002002015WL020576 Sajal Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3661966601 SAJAL REANG PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-015-002/45
() 		3002002015NRG24190720230464382 19/07/2023 Fhugle Reang 3002002015WL020576 Fhugle Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3661966600 ARENDRA REANG & SARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG24190720230464394 19/07/2023 Budhi Rung Reang 3002002015WL020576 Budhi Rung Reang 00354 PUNB0026020 2160 2160 Processed 22/07/2023 3661966606 BUDHI RUNG REANG PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG24190720230464408 19/07/2023 Ramita Reang 3002002015WL020576 Ramita Reang 00354 PUNB0026020 1512 1512 Processed 22/07/2023 3661966605 RAMITA REANG PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-015-002/97
() 		3002002015NRG24190720230464414 19/07/2023 Sunati Reang 3002002015WL020576 Sunati Reang 00354 PUNB0026020 1296 1296 Processed 22/07/2023 3661966592 SUNATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
32 AMARPUR TR-02-002-015-002/18
() 		3002002015NRG24190720230464365 19/07/2023 Kamati Reang 3002002015WL020576 Kamati Reang 00415 SBIN0006804 1512 1512 Processed 22/07/2023 3661966591 KAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1512 1512
33 AMARPUR TR-02-002-015-002/73
() 		3002002015NRG24190720230464403 19/07/2023 ROCKY REANG 3002002015WL020576 ROCKY REANG 00458 PUNB0RRBTGB 1080 1080 Processed 22/07/2023 3661966633 ROCKY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1080 1080
34 AMARPUR TR-02-002-015-002/15
() 		3002002015NRG24190720230464362 19/07/2023 RABINDRA REANG 3002002015WL020576 RABINDRA REANG 00459 ICIC00TSCBL 1728 1728 Processed 22/07/2023 3661966579 RABINDRA REANG CANARA BANK(508532)
35 AMARPUR TR-02-002-015-002/18
() 		3002002015NRG24190720230464364 19/07/2023 SARANJOY REANG 3002002015WL020576 SARANJOY REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966587 SARAN JAY REANG CANARA BANK(508532)
36 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG24190720230464366 19/07/2023 JABANTI REANG AND MERGARAM REANG 3002002015WL020576 JABANTI REANG AND MERGARAM REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966585 MERAGARAM REANG PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-015-002/35
() 		3002002015NRG24190720230464374 19/07/2023 BASNATI REANG AND KERANTI REANG 3002002015WL020576 BASNATI REANG AND KERANTI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966586 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG24190720230464376 19/07/2023 CHAMPATI REANG 3002002015WL020576 CHAMPATI REANG 00459 ICIC00TSCBL 1512 1512 Processed 22/07/2023 3661966595 CHAPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG24190720230464375 19/07/2023 GATHERAI REANG 3002002015WL020576 GATHERAI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966583 GATHE ROY REANG CANARA BANK(508532)
40 AMARPUR TR-02-002-015-002/44
() 		3002002015NRG24190720230464380 19/07/2023 DAHA RAM REANG 3002002015WL020576 DAHA RAM REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966580 DEHARAM REANG CANARA BANK(508532)
41 AMARPUR TR-02-002-015-002/44
() 		3002002015NRG24190720230464381 19/07/2023 PAIKHATI REANG 3002002015WL020576 PAIKHATI REANG 00459 ICIC00TSCBL 1296 1296 Processed 22/07/2023 3661966594 PAKHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG24190720230464383 19/07/2023 RANJIT REANG 3002002015WL020576 RANJIT REANG 00459 ICIC00TSCBL 1080 1080 Processed 22/07/2023 3661966582 RANJIT REANG UCO BANK(607066)
43 AMARPUR TR-02-002-015-002/49
() 		3002002015NRG24190720230464385 19/07/2023 PURNI JAY REANG 3002002015WL020576 PURNI JAY REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966588 PURNI JAY REANG UCO BANK(607066)
44 AMARPUR TR-02-002-015-002/57
() 		3002002015NRG24190720230464389 19/07/2023 GANGA JOY REANG 3002002015WL020576 GANGA JOY REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966581 GANGAJOY REANG CANARA BANK(508532)
45 AMARPUR TR-02-002-015-002/57
() 		3002002015NRG24190720230464390 19/07/2023 prakashti REANG 3002002015WL020576 prakashti REANG 00459 ICIC00TSCBL 1512 1512 Processed 22/07/2023 3661966596 PASHYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG24190720230464398 19/07/2023 KALAJOY REANG 3002002015WL020576 KALAJOY REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966584 KALAJAY REANG CANARA BANK(508532)
47 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG24190720230464400 19/07/2023 SHANTI RAY REANG 3002002015WL020576 SHANTI RAY REANG 00459 ICIC00TSCBL 432 432 Processed 22/07/2023 3661966607 SHANTI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-015-002/87
() 		3002002015NRG24190720230464405 19/07/2023 AJIT REANG 3002002015WL020576 AJIT REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3661966590 AJIT REANG CANARA BANK(508532)
SubTotal 36720 36720
49 AMARPUR TR-02-002-015-002/11
() 		3002002015NRG24190720230464357 19/07/2023 Pachiroy Reang 3002002015WL020576 Pachiroy Reang 00462 UCBA0002826 2376 2376 Processed 22/07/2023 3661966608 PACHI ROY REANG UCO BANK(607066)
50 AMARPUR TR-02-002-015-002/21
() 		3002002015NRG24190720230464367 19/07/2023 RAJA KUMAR REANG AND BHARATI REANG 3002002015WL020576 RAJA KUMAR REANG AND BHARATI REANG 00462 UCBA0002826 2592 2592 Processed 22/07/2023 3661966628 RAJA KUMAR REANG IDBI BANK(607095)
51 AMARPUR TR-02-002-015-002/31
() 		3002002015NRG24190720230464370 19/07/2023 Jubaram Reang 3002002015WL020576 Jubaram Reang 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3661966634 JUBARAM REANG UCO BANK(607066)
52 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG24190720230464384 19/07/2023 PABANTI REANG 3002002015WL020576 PABANTI REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3661966599 PABANTI REANG CANARA BANK(508532)
53 AMARPUR TR-02-002-015-002/68
() 		3002002015NRG24190720230464395 19/07/2023 RANJIT REANG 3002002015WL020576 RANJIT REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3661966611 RANJIT REANG UCO BANK(607066)
54 AMARPUR TR-02-002-015-002/69
() 		3002002015NRG24190720230464397 19/07/2023 RASNATI REANG 3002002015WL020576 RASNATI REANG 00462 UCBA0002826 1728 1728 Processed 22/07/2023 3661966598 RASNATI REANG UCO BANK(607066)
55 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG24190720230464407 19/07/2023 RANA JOY REANG 3002002015WL020576 RANA JOY REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3661966597 RANA JOY REANG UCO BANK(607066)
56 AMARPUR TR-02-002-015-002/96
() 		3002002015NRG24190720230464412 19/07/2023 Narajoy Reang 3002002015WL020576 Narajoy Reang 00462 UCBA0002826 2160 2160 Processed 22/07/2023 3661966603 NARA JOY REANG UCO BANK(607066)
57 AMARPUR TR-02-002-015-002/99
() 		3002002015NRG24190720230464415 19/07/2023 Teltan Reang 3002002015WL020576 Teltan Reang 00462 UCBA0002826 1728 1728 Processed 22/07/2023 3661966635 TELTAN REANG UCO BANK(607066)
SubTotal 23544 23544
Total 146664 146664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69254 Canara Bank CNRB0003953 DALAK 61344
2 AMARPUR TR3002002_190723APB_FTO_69254 IDBI Bank IBKL0002083 Rangamati Branch 6480
3 AMARPUR TR3002002_190723APB_FTO_69254 Punjab National Bank PUNB0026020 Amarpur 15984
4 AMARPUR TR3002002_190723APB_FTO_69254 State Bank of India SBIN0006804 AMARPUR 1512
5 AMARPUR TR3002002_190723APB_FTO_69254 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1080
6 AMARPUR TR3002002_190723APB_FTO_69254 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36720
7 AMARPUR TR3002002_190723APB_FTO_69254 UCO Bank UCBA0002826 Amarpur 23544

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