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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_281123APB_FTO_170031
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-02-002-017-001/1
() 		3002002017NRG24281120231020859 28/11/2023 Anuradha Reang 3002002017WL053430 Anuradha Reang 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9607292576 MRS ANURADHA REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 AMARPUR TR-02-002-017-001/48
() 		3002002017NRG24281120231020868 28/11/2023 Hamita Reang 3002002017WL053430 Hamita Reang 00354 PUNB0026020 2938 2938 Processed 17/01/2024 9607292573 HAMITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2938 2938
3 AMARPUR TR-02-002-017-002/58
() 		3002002017NRG24281120231020878 28/11/2023 CHAMPILA REANG 3002002017WL053430 CHAMPILA REANG 00354 PUNB0074020 3390 3390 Processed 17/01/2024 9607292574 CHAMPILA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 AMARPUR TR-02-002-017-001/1
() 		3002002017NRG24281120231020858 28/11/2023 DEBARAM REANG 3002002017WL053430 DEBARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292558 DEVA RAM REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-017-001/15
() 		3002002017NRG24281120231020860 28/11/2023 PARBATI REANG 3002002017WL053430 PARBATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292581 MS PARBATI REANG STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-017-001/27
() 		3002002017NRG24281120231020862 28/11/2023 Dainya Roung or Mhuchakti 3002002017WL053430 Dainya Roung or Mhuchakti 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292571 DHANAYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-017-001/27
() 		3002002017NRG24281120231020861 28/11/2023 KESHA RAM REANG 3002002017WL053430 KESHA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292560 KESHA RAM REANG UCO BANK(607066)
8 AMARPUR TR-02-002-017-001/36
() 		3002002017NRG24281120231020864 28/11/2023 REKHA BATI REANG 3002002017WL053430 REKHA BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292582 REKHABATI REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-017-001/36
() 		3002002017NRG24281120231020863 28/11/2023 URAMATI REANG 3002002017WL053430 URAMATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292557 URAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24281120231020865 28/11/2023 KHUDIRAM REANG 3002002017WL053430 KHUDIRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292585 KSHUDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24281120231020866 28/11/2023 SUMAITI REANG 3002002017WL053430 SUMAITI REANG 00459 ICIC00TSCBL 226 226 Processed 17/01/2024 9607292566 SUMAITI RIYANG CANARA BANK(508532)
12 AMARPUR TR-02-002-017-001/48
() 		3002002017NRG24281120231020867 28/11/2023 MANE RUNG REANG 3002002017WL053430 MANE RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292586 MANE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-017-001/50
() 		3002002017NRG24281120231020870 28/11/2023 GOSAI RAM REANG 3002002017WL053430 GOSAI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292567 GOSAI RAM REANG TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-017-001/68-A
() 		3002002017NRG24281120231020871 28/11/2023 DALSHP RONG REANG 3002002017WL053430 DALSHP RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292568 DASHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-017-002/15
() 		3002002017NRG24281120231020872 28/11/2023 CHANI RUNG REANG 3002002017WL053430 CHANI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292563 CHANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-002/35-A
() 		3002002017NRG24281120231020873 28/11/2023 BIR KUMAR REANG 3002002017WL053430 BIR KUMAR REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292579 BIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-017-002/37
() 		3002002017NRG24281120231020875 28/11/2023 DAGAITI REANG 3002002017WL053430 DAGAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292580 DAGAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-017-002/37
() 		3002002017NRG24281120231020874 28/11/2023 DEBABRATA REANG 3002002017WL053430 DEBABRATA REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292588 DEBABRATA REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-017-002/51
() 		3002002017NRG24281120231020876 28/11/2023 RAM KUMAR REANG 3002002017WL053430 RAM KUMAR REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292578 RAM KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-017-003/13
() 		3002002017NRG24281120231020879 28/11/2023 DHARMA JOY REANG 3002002017WL053430 DHARMA JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292587 DHARME JOY REANG TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-017-003/13
() 		3002002017NRG24281120231020880 28/11/2023 KANYATI REANG 3002002017WL053430 KANYATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292562 KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-017-003/28
() 		3002002017NRG24281120231020881 28/11/2023 NATHI RUNG REANG 3002002017WL053430 NATHI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292564 NATHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-017-003/48-A
() 		3002002017NRG24281120231020882 28/11/2023 BIGAAN JAY REANG 3002002017WL053430 BIGAAN JAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292565 BIGGYAN JOY REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-017-003/48-A
() 		3002002017NRG24281120231020883 28/11/2023 HEMA Roung Reang 3002002017WL053430 HEMA Roung Reang 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292570 HEA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-017-004/15
() 		3002002017NRG24281120231020884 28/11/2023 DHANI RAM REANG 3002002017WL053430 DHANI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292583 DHANI RAM REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-017-004/15
() 		3002002017NRG24281120231020885 28/11/2023 NATI RUNG REANG 3002002017WL053430 NATI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292561 NATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-017-004/26-A
() 		3002002017NRG24281120231020887 28/11/2023 Bimal joy Reang 3002002017WL053430 Bimal joy Reang 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292572 BIMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-017-004/26-A
() 		3002002017NRG24281120231020886 28/11/2023 NIJIRUNG REANG 3002002017WL053430 NIJIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292584 NIJE RUNG REANG TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-017-004/8
() 		3002002017NRG24281120231020888 28/11/2023 HALA RAM REANG 3002002017WL053430 HALA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292559 HALA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-017-004/8
() 		3002002017NRG24281120231020889 28/11/2023 PATHA RUNG REANG 3002002017WL053430 PATHA RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607292569 PATHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 88366 88366
31 AMARPUR TR-02-002-017-001/49-A
() 		3002002017NRG24281120231020869 28/11/2023 KASHA RAM REANG 3002002017WL053430 KASHA RAM REANG 00462 UCBA0002826 2938 2938 Processed 17/01/2024 9607292575 KASHA RAM REANG UCO BANK(607066)
32 AMARPUR TR-02-002-017-002/58
() 		3002002017NRG24281120231020877 28/11/2023 Anna ram Reang 3002002017WL053430 Anna ram Reang 00462 UCBA0002826 3390 3390 Processed 17/01/2024 9607292577 ANNA UCO BANK(607066)
SubTotal 6328 6328
Total 104412 104412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281123APB_FTO_170031 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_281123APB_FTO_170031 Punjab National Bank PUNB0026020 Amarpur 2938
3 AMARPUR TR3002002_281123APB_FTO_170031 Punjab National Bank PUNB0074020 JATANBARI 3390
4 AMARPUR TR3002002_281123APB_FTO_170031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 88366
5 AMARPUR TR3002002_281123APB_FTO_170031 UCO Bank UCBA0002826 Amarpur 6328

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