Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923APB_FTO_118566
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-02-002-019-005/7
() 		3002002019NRG24080920230742178 08/09/2023 SARAN JOY REANG 3002002019WL035659 SARAN JOY REANG 00078 CNRB0003953 2050 2050 Processed 13/09/2023 5574158158 SARAN JOY REANG CANARA BANK(508532)
SubTotal 2050 2050
2 AMARPUR TR-02-002-019-005/94
() 		3002002019NRG24080920230742186 08/09/2023 Darbajoy Reang 3002002019WL035659 Darbajoy Reang 00354 PUNB0026020 2050 2050 Processed 13/09/2023 5574158146 DARBAJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
3 AMARPUR TR-02-002-019-005/71
() 		3002002019NRG24080920230742179 08/09/2023 REBIKA REANG 3002002019WL035659 REBIKA REANG 00458 PUNB0RRBTGB 2050 2050 Processed 13/09/2023 5574158159 REBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
4 AMARPUR TR-02-002-019-002/10
() 		3002002019NRG24080920230742166 08/09/2023 JILRUNG REANG 3002002019WL035659 JILRUNG REANG 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158143 JIL RUNG REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-019-002/85
() 		3002002019NRG24080920230742170 08/09/2023 REKHATI REANG 3002002019WL035659 REKHATI REANG 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158144 REKHATI REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-019-004/45
() 		3002002019NRG24080920230742171 08/09/2023 Nabita Reang 3002002019WL035659 Nabita Reang 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158145 NABITA REANG UCO BANK(607066)
7 AMARPUR TR-02-002-019-005/65
() 		3002002019NRG24080920230742177 08/09/2023 JATENDRA REANG 3002002019WL035659 JATENDRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158139 JATINDRA REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-019-005/82
() 		3002002019NRG24080920230742181 08/09/2023 FULANTY REANG 3002002019WL035659 FULANTY REANG 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158141 FULENTI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-019-005/85
() 		3002002019NRG24080920230742182 08/09/2023 GAMSAY REANG 3002002019WL035659 GAMSAY REANG 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158142 GAMSAI REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-019-005/86
() 		3002002019NRG24080920230742183 08/09/2023 KUMARI REANG 3002002019WL035659 KUMARI REANG 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574158140 KUMARI REANG CANARA BANK(508532)
SubTotal 14350 14350
11 AMARPUR TR-02-002-019-002/2
() 		3002002019NRG24080920230742167 08/09/2023 TABIRUNG REANG 3002002019WL035659 TABIRUNG REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158156 TABI RUNG REANG UCO BANK(607066)
12 AMARPUR TR-02-002-019-002/52
() 		3002002019NRG24080920230742168 08/09/2023 SARDAJOY REANG 3002002019WL035659 SARDAJOY REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158148 SARDAJOY REANG UCO BANK(607066)
13 AMARPUR TR-02-002-019-002/65
() 		3002002019NRG24080920230742169 08/09/2023 MAISAITI REANG 3002002019WL035659 MAISAITI REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158155 MAISAITI REANG UCO BANK(607066)
14 AMARPUR TR-02-002-019-005/105
() 		3002002019NRG24080920230742172 08/09/2023 SABI RUNG REANG 3002002019WL035659 SABI RUNG REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158153 SABI RUNG REANG UCO BANK(607066)
15 AMARPUR TR-02-002-019-005/11
() 		3002002019NRG24080920230742173 08/09/2023 RAMENTI REANG 3002002019WL035659 RAMENTI REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158151 RAMENTI REANG UCO BANK(607066)
16 AMARPUR TR-02-002-019-005/12
() 		3002002019NRG24080920230742174 08/09/2023 SABITRI REANG 3002002019WL035659 SABITRI REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158150 SABITRI REANG UCO BANK(607066)
17 AMARPUR TR-02-002-019-005/14
() 		3002002019NRG24080920230742175 08/09/2023 HARI JOY REANG 3002002019WL035659 HARI JOY REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158147 HARI JOY REANG UCO BANK(607066)
18 AMARPUR TR-02-002-019-005/4
() 		3002002019NRG24080920230742176 08/09/2023 DHANARAM REANG 3002002019WL035659 DHANARAM REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158157 DHANARAM REANG UCO BANK(607066)
19 AMARPUR TR-02-002-019-005/76
() 		3002002019NRG24080920230742180 08/09/2023 JASHI RONG REANG 3002002019WL035659 JASHI RONG REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158149 JASHI RONG REANG UCO BANK(607066)
20 AMARPUR TR-02-002-019-005/89
() 		3002002019NRG24080920230742184 08/09/2023 Annasadhan Jamatia 3002002019WL035659 Annasadhan Jamatia 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158152 ANNA SADHAN JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-019-005/94
() 		3002002019NRG24080920230742185 08/09/2023 RANATI REANG 3002002019WL035659 RANATI REANG 00462 UCBA0002826 2050 2050 Processed 13/09/2023 5574158154 DARBAJAY REANG RANATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22550 22550
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923APB_FTO_118566 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_080923APB_FTO_118566 Punjab National Bank PUNB0026020 Amarpur 2050
3 AMARPUR TR3002002_080923APB_FTO_118566 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
4 AMARPUR TR3002002_080923APB_FTO_118566 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14350
5 AMARPUR TR3002002_080923APB_FTO_118566 UCO Bank UCBA0002826 Amarpur 22550

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