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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:27:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923APB_FTO_112113
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-02-002-024-007/17
() 		3002002024NRG24010920230716727 01/09/2023 SMT SUNATI REANG 3002002024WL033905 SMT SUNATI REANG 00354 PUNB0137520 2170 2170 Processed 07/09/2023 5284626370 SUNATI REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-024-009/71
() 		3002002024NRG24010920230716749 01/09/2023 Bhuban Joy Reang 3002002024WL033905 Bhuban Joy Reang 00354 PUNB0137520 2170 2170 Processed 07/09/2023 5284626377 BHUBAN JOY REANG AXIS BANK(607153)
SubTotal 4340 4340
3 AMARPUR TR-02-002-024-009/68
() 		3002002024NRG24010920230716746 01/09/2023 NIPENDRA REANG 3002002024WL033905 NIPENDRA REANG 00458 PUNB0RRBTGB 2170 2170 Processed 07/09/2023 5284626373 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-024-009/7
() 		3002002024NRG24010920230716748 01/09/2023 MISS KALPANA REANG 3002002024WL033905 MISS KALPANA REANG 00458 PUNB0RRBTGB 2170 2170 Processed 07/09/2023 5284626375 KALPANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4340 4340
5 AMARPUR TR-02-002-024-009/68
() 		3002002024NRG24010920230716747 01/09/2023 Bidya Dhari Reang 3002002024WL033905 Bidya Dhari Reang 00458 UTBI0RRBTGB 2170 2170 Processed 07/09/2023 5284626374 BIDYA DHARI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2170 2170
6 AMARPUR TR-02-002-024-007/14
() 		3002002024NRG24010920230716726 01/09/2023 RABIDHAN REANG 3002002024WL033905 RABIDHAN REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626364 RABHIDAN REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-024-009/17
() 		3002002024NRG24010920230716729 01/09/2023 BAJUBATI REANG 3002002024WL033905 BAJUBATI REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626362 BAJUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-009/26
() 		3002002024NRG24010920230716730 01/09/2023 ANNAJOY REANG 3002002024WL033905 ANNAJOY REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626381 ANNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-009/38
() 		3002002024NRG24010920230716732 01/09/2023 AMLABATI REANG 3002002024WL033905 AMLABATI REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626368 AMLABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-009/38
() 		3002002024NRG24010920230716731 01/09/2023 HARENDRA REANG 3002002024WL033905 HARENDRA REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626366 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-024-009/41
() 		3002002024NRG24010920230716733 01/09/2023 MAILLYA JOY REANG 3002002024WL033905 MAILLYA JOY REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626363 MAILLYA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-009/45
() 		3002002024NRG24010920230716734 01/09/2023 DHACENDRA REANG 3002002024WL033905 DHACENDRA REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626365 DACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-009/51
() 		3002002024NRG24010920230716737 01/09/2023 ANJALI REANG 3002002024WL033905 ANJALI REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626369 ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-009/52
() 		3002002024NRG24010920230716738 01/09/2023 HAMSAITYA REANG 3002002024WL033905 HAMSAITYA REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626367 HAMSAITYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-009/52
() 		3002002024NRG24010920230716739 01/09/2023 MaitatiReang 3002002024WL033905 MaitatiReang 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626382 MAITATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-009/59
() 		3002002024NRG24010920230716740 01/09/2023 BIRENDRA REANG 3002002024WL033905 BIRENDRA REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626380 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-009/60
() 		3002002024NRG24010920230716743 01/09/2023 PRAMILA REANG 3002002024WL033905 PRAMILA REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626379 PRAMILA TRIPURA REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-024-009/66
() 		3002002024NRG24010920230716744 01/09/2023 JAHAR REANG 3002002024WL033905 JAHAR REANG 00459 ICIC00TSCBL 2170 2170 Processed 07/09/2023 5284626378 JAHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28210 28210
19 AMARPUR TR-02-002-024-009/59
() 		3002002024NRG24010920230716741 01/09/2023 NARMILA REANG 3002002024WL033905 NARMILA REANG 00462 UCBA0002826 2170 2170 Processed 07/09/2023 5284626371 NARMILA REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-024-009/67
() 		3002002024NRG24010920230716745 01/09/2023 Kulendra Reang 3002002024WL033905 Kulendra Reang 00462 UCBA0002826 2170 2170 Processed 07/09/2023 5284626376 KALENDRA REANG UCO BANK(607066)
SubTotal 4340 4340
21 AMARPUR TR-02-002-024-009/51
() 		3002002024NRG24010920230716736 01/09/2023 Dhanya Rong Reang 3002002024WL033905 Dhanya Rong Reang 00662 BDBL0001254 2170 2170 Processed 07/09/2023 5284626372 DHANYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2170 2170
Total 45570 45570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923APB_FTO_112113 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4340
2 AMARPUR TR3002002_010923APB_FTO_112113 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2170
3 AMARPUR TR3002002_010923APB_FTO_112113 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2170
4 AMARPUR TR3002002_010923APB_FTO_112113 Tripura Gramin Bank UTBI0RRBTGB Chellagang 2170
5 AMARPUR TR3002002_010923APB_FTO_112113 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28210
6 AMARPUR TR3002002_010923APB_FTO_112113 UCO Bank UCBA0002826 Amarpur 4340
7 AMARPUR TR3002002_010923APB_FTO_112113 Bandhan Bank Limited BDBL0001254 Amarpur 2170

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