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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98403
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-02-002-011-002/112
() 		3002002011NRG24210820230647287 21/08/2023 Jitendra Reang 3002002011WL029209 Jitendra Reang 00354 PUNB0137520 2968 2968 Processed 28/08/2023 4910329819 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-002/113
() 		3002002011NRG24210820230647289 21/08/2023 MRS KAMENTI REANG 3002002011WL029209 MRS KAMENTI REANG 00354 PUNB0137520 2968 2968 Processed 28/08/2023 4910329817 KAMENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-002/33
() 		3002002011NRG24210820230647300 21/08/2023 Dharmejoy reang 3002002011WL029209 Dharmejoy reang 00354 PUNB0137520 2968 2968 Processed 28/08/2023 4910329818 DHARMENJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
4 AMARPUR TR-02-002-011-002/126
() 		3002002011NRG24210820230647290 21/08/2023 Ms AMINA REANG 3002002011WL029209 Ms AMINA REANG 00415 SBIN0006804 2968 2968 Processed 28/08/2023 4910329820 MISS AMINA REANG STATE BANK OF INDIA(508548)
SubTotal 2968 2968
5 AMARPUR TR-02-002-011-002/100
() 		3002002011NRG24210820230647281 21/08/2023 TARANJOY REANG 3002002011WL029209 TARANJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329782 TARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-002/101
() 		3002002011NRG24210820230647282 21/08/2023 Pushpati Reang 3002002011WL029209 Pushpati Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329808 PUSPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-002/103
() 		3002002011NRG24210820230647283 21/08/2023 SUBHA RAM REANG 3002002011WL029209 SUBHA RAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329776 SUBHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-002/105
() 		3002002011NRG24210820230647285 21/08/2023 JIBANJOY REANG 3002002011WL029209 JIBANJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329781 JIBANJOY REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-002/105
() 		3002002011NRG24210820230647286 21/08/2023 SAMARI REANG 3002002011WL029209 SAMARI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329811 SAMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-002/113
() 		3002002011NRG24210820230647288 21/08/2023 MR JANA RAM REANG 3002002011WL029209 MR JANA RAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329813 JANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-002/26
() 		3002002011NRG24210820230647291 21/08/2023 JALIRAM REANG 3002002011WL029209 JALIRAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329800 JALI RAM REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-002/26
() 		3002002011NRG24210820230647292 21/08/2023 MATI RUNG REANG 3002002011WL029209 MATI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329794 MATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-002/28
() 		3002002011NRG24210820230647293 21/08/2023 HARANJAY REANG 3002002011WL029209 HARANJAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329799 HARANJAY RIYANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-011-002/28
() 		3002002011NRG24210820230647294 21/08/2023 NIBARUNG REANG 3002002011WL029209 NIBARUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329790 NIBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-002/29
() 		3002002011NRG24210820230647295 21/08/2023 Pabendra Reang 3002002011WL029209 Pabendra Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329795 PABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-002/30
() 		3002002011NRG24210820230647296 21/08/2023 KHARENDRA REANG 3002002011WL029209 KHARENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329775 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG24210820230647298 21/08/2023 ARIBATI REANG 3002002011WL029209 ARIBATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329791 AIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG24210820230647299 21/08/2023 MRS NAJENTI REANG 3002002011WL029209 MRS NAJENTI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329816 NAJENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG24210820230647297 21/08/2023 SURENDRA REANG 3002002011WL029209 SURENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329798 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-002/34
() 		3002002011NRG24210820230647301 21/08/2023 KHULABATI REANG 3002002011WL029209 KHULABATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329787 TARONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-002/35
() 		3002002011NRG24210820230647302 21/08/2023 HALIJOY REANG 3002002011WL029209 HALIJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329802 HALIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-002/35
() 		3002002011NRG24210820230647303 21/08/2023 LALITA REANG 3002002011WL029209 LALITA REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329810 LALITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-002/36
() 		3002002011NRG24210820230647305 21/08/2023 RASATI REANG 3002002011WL029209 RASATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329793 RASATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-002/36
() 		3002002011NRG24210820230647304 21/08/2023 RESPATI REANG 3002002011WL029209 RESPATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329803 RESPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-002/37
() 		3002002011NRG24210820230647307 21/08/2023 HAMLAITI REANG 3002002011WL029209 HAMLAITI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329788 HAMLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-002/37
() 		3002002011NRG24210820230647306 21/08/2023 JALAIHAM REANG 3002002011WL029209 JALAIHAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329801 JALAIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-002/39
() 		3002002011NRG24210820230647308 21/08/2023 BAILMAITI REANG 3002002011WL029209 BAILMAITI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329814 BALMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-002/46
() 		3002002011NRG24210820230647309 21/08/2023 RAJUKTA REANG 3002002011WL029209 RAJUKTA REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329807 RAJUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-002/47
() 		3002002011NRG24210820230647310 21/08/2023 PAITHAKACHIT REANG 3002002011WL029209 PAITHAKACHIT REANG 00459 ICIC00TSCBL 2756 2756 Processed 28/08/2023 4910329804 PAITHAKACHIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-002/48
() 		3002002011NRG24210820230647311 21/08/2023 MRS PHOTIN RONG REANG 3002002011WL029209 MRS PHOTIN RONG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329783 PHOTIN RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-002/53
() 		3002002011NRG24210820230647312 21/08/2023 KHANDARAM REANG 3002002011WL029209 KHANDARAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329805 KHANDA RAM REANG PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-011-002/55
() 		3002002011NRG24210820230647313 21/08/2023 DARLANCHAI REANG 3002002011WL029209 DARLANCHAI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329806 DARLANCHAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-002/66
() 		3002002011NRG24210820230647314 21/08/2023 BALIRAM REANG 3002002011WL029209 BALIRAM REANG 00459 ICIC00TSCBL 2968 2968 Rejected 28/08/2023 4910329769 Account closed
34 AMARPUR TR-02-002-011-002/67
() 		3002002011NRG24210820230647315 21/08/2023 CHIRAMYANTI REANG 3002002011WL029209 CHIRAMYANTI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329768 CHIRAMYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-002/68
() 		3002002011NRG24210820230647316 21/08/2023 NATHIRUNG REANG 3002002011WL029209 NATHIRUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329809 NATHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-002/70
() 		3002002011NRG24210820230647318 21/08/2023 KABIRUNG REANG 3002002011WL029209 KABIRUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329789 KABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-002/70
() 		3002002011NRG24210820230647317 21/08/2023 TAJRAM REANG 3002002011WL029209 TAJRAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329771 TAJRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-002/73
() 		3002002011NRG24210820230647319 21/08/2023 KARJATI REANG 3002002011WL029209 KARJATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329786 KARJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-002/77
() 		3002002011NRG24210820230647320 21/08/2023 PURNATI REANG 3002002011WL029209 PURNATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329772 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-002/80
() 		3002002011NRG24210820230647321 21/08/2023 NAJA Ram Reang 3002002011WL029209 NAJA Ram Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329812 NAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-002/81
() 		3002002011NRG24210820230647323 21/08/2023 MAINATI REANG 3002002011WL029209 MAINATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329792 MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-002/81
() 		3002002011NRG24210820230647322 21/08/2023 PURNAJOY REANG 3002002011WL029209 PURNAJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329770 PURNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-002/86
() 		3002002011NRG24210820230647324 21/08/2023 KARTIK RAM REANG 3002002011WL029209 KARTIK RAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329779 KARTTIK RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-002/86
() 		3002002011NRG24210820230647325 21/08/2023 NAMI RUNG REANG 3002002011WL029209 NAMI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329815 NAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-002/87
() 		3002002011NRG24210820230647326 21/08/2023 JOYANTI REANG 3002002011WL029209 JOYANTI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329780 JAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-002/9
() 		3002002011NRG24210820230647328 21/08/2023 MRS JALETI REANG 3002002011WL029209 MRS JALETI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329785 RUPAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-002/9
() 		3002002011NRG24210820230647327 21/08/2023 NARENDRA REANG 3002002011WL029209 NARENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329797 JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-002/92
() 		3002002011NRG24210820230647329 21/08/2023 SHIRANTI REANG 3002002011WL029209 SHIRANTI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329784 SHIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-002/96
() 		3002002011NRG24210820230647330 21/08/2023 HAMSAI REANG 3002002011WL029209 HAMSAI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329778 HAMSAI REANG S/O BAISHYA RAM REANG TRIPURA GRAMIN BANK(607065)
50 AMARPUR TR-02-002-011-002/96
() 		3002002011NRG24210820230647331 21/08/2023 SANDYARONG REANG 3002002011WL029209 SANDYARONG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329777 SANDHYA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-006/144
() 		3002002011NRG24210820230647332 21/08/2023 NANDARANI CHAKMA 3002002011WL029209 NANDARANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329796 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG24210820230647333 21/08/2023 ASHALATA CHAKMA 3002002011WL029209 ASHALATA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 28/08/2023 4910329774 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-011-006/52
() 		3002002011NRG24210820230647334 21/08/2023 BHARATI CHAKMA 3002002011WL029209 BHARATI CHAKMA 00459 ICIC00TSCBL 1272 1272 Processed 28/08/2023 4910329773 BHARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 143524 143524
Total 155396 155396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_98403 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8904
2 AMARPUR TR3002002_210823APB_FTO_98403 State Bank of India SBIN0006804 AMARPUR 2968
3 AMARPUR TR3002002_210823APB_FTO_98403 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 143524

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