Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190623APB_FTO_45217
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-02-002-014-002/22
() 		3002002014NRG24190620230260096 19/06/2023 Guna ram Reang 3002002014WL013286 Guna ram Reang 00078 CNRB0003953 1010 1010 Processed 27/06/2023 2797706756 GUNA RAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-014-002/27
() 		3002002014NRG24190620230260101 19/06/2023 bidha joy reang 3002002014WL013286 bidha joy reang 00078 CNRB0003953 1010 1010 Processed 27/06/2023 2797706759 BIDYA JOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-014-002/35-A
() 		3002002014NRG24190620230260107 19/06/2023 Jitendra Reang 3002002014WL013286 Jitendra Reang 00078 CNRB0003953 1010 1010 Processed 27/06/2023 2797706755 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-014-002/81
() 		3002002014NRG24190620230260130 19/06/2023 BINATI REANG 3002002014WL013286 BINATI REANG 00078 CNRB0003953 1010 1010 Processed 27/06/2023 2797706765 BINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4040 4040
5 AMARPUR TR-02-002-014-002/38
() 		3002002014NRG24190620230260110 19/06/2023 Sailendra Reang 3002002014WL013286 Sailendra Reang 00415 SBIN0000002 1010 1010 Processed 27/06/2023 2797706760 MR SAILENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1010 1010
6 AMARPUR TR-02-002-014-002/36-A
() 		3002002014NRG24190620230260108 19/06/2023 AMANTI REANG 3002002014WL013286 AMANTI REANG 00458 UTBI0RRBTGB 1010 1010 Processed 27/06/2023 2797706758 AMANTI REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-014-002/39-A
() 		3002002014NRG24190620230260111 19/06/2023 MILANTI REANG 3002002014WL013286 MILANTI REANG 00458 UTBI0RRBTGB 808 808 Processed 27/06/2023 2797706757 MRS MILANTI REANG STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 AMARPUR TR-02-002-014-002/1
() 		3002002014NRG24190620230260089 19/06/2023 PRAMILA REANG 3002002014WL013286 PRAMILA REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706776 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-002/12
() 		3002002014NRG24190620230260091 19/06/2023 RABI RUNG REANG 3002002014WL013286 RABI RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706744 RABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-002/13
() 		3002002014NRG24190620230260092 19/06/2023 BHOGE RUNG REANG 3002002014WL013286 BHOGE RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706778 BUGE RUNG REANG UCO BANK(607066)
11 AMARPUR TR-02-002-014-002/17
() 		3002002014NRG24190620230260093 19/06/2023 AMARCHAND REANG 3002002014WL013286 AMARCHAND REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706767 AMARCHAND REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-002/21
() 		3002002014NRG24190620230260094 19/06/2023 LUHANTI REANG 3002002014WL013286 LUHANTI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706746 LUHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-002/23
() 		3002002014NRG24190620230260097 19/06/2023 BOGI RUNG REANG 3002002014WL013286 BOGI RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706773 BOGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-002/24
() 		3002002014NRG24190620230260098 19/06/2023 MUILYTI REANG 3002002014WL013286 MUILYTI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706781 MUILYATI REANG TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-014-002/26
() 		3002002014NRG24190620230260100 19/06/2023 GETHA RUNG REANG 3002002014WL013286 GETHA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706783 GATHE RUNG REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-014-002/29
() 		3002002014NRG24190620230260102 19/06/2023 LATI RUNG REANG 3002002014WL013286 LATI RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706771 LATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-002/3
() 		3002002014NRG24190620230260103 19/06/2023 BINDA RUNG REANG 3002002014WL013286 BINDA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706785 BINDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-002/31
() 		3002002014NRG24190620230260104 19/06/2023 MANA RUNG REANG 3002002014WL013286 MANA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706770 MANA RONG REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-014-002/33
() 		3002002014NRG24190620230260105 19/06/2023 BISHNU RAM REANG 3002002014WL013286 BISHNU RAM REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706787 BISHNU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-002/34
() 		3002002014NRG24190620230260106 19/06/2023 PUTALTI REANG 3002002014WL013286 PUTALTI REANG 00459 ICIC00TSCBL 808 808 Processed 27/06/2023 2797706786 PUTALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-002/37
() 		3002002014NRG24190620230260109 19/06/2023 SACHI RUNG REANG 3002002014WL013286 SACHI RUNG REANG 00459 ICIC00TSCBL 202 202 Processed 27/06/2023 2797706784 SABITA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-014-002/4
() 		3002002014NRG24190620230260112 19/06/2023 KHAGANTI REANG 3002002014WL013286 KHAGANTI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706779 KHAGANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-002/42
() 		3002002014NRG24190620230260113 19/06/2023 RASAITI REANG 3002002014WL013286 RASAITI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706780 RASAITI REANG UCO BANK(607066)
24 AMARPUR TR-02-002-014-002/44
() 		3002002014NRG24190620230260114 19/06/2023 PADA RUNG REANG 3002002014WL013286 PADA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706777 PADA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-002/48
() 		3002002014NRG24190620230260116 19/06/2023 KIRAN RANI REANG 3002002014WL013286 KIRAN RANI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706764 KIRAN RANI REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-014-002/48
() 		3002002014NRG24190620230260115 19/06/2023 SANJILA REANG 3002002014WL013286 SANJILA REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706769 SANJILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-014-002/50
() 		3002002014NRG24190620230260118 19/06/2023 MATARUNG REANG 3002002014WL013286 MATARUNG REANG 00459 ICIC00TSCBL 202 202 Processed 27/06/2023 2797706782 MATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-002/57
() 		3002002014NRG24190620230260119 19/06/2023 DASHA RAM REANG 3002002014WL013286 DASHA RAM REANG 00459 ICIC00TSCBL 202 202 Processed 27/06/2023 2797706768 DASHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-002/63
() 		3002002014NRG24190620230260120 19/06/2023 KHANDA RUNG REANG 3002002014WL013286 KHANDA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706743 KHANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-002/65
() 		3002002014NRG24190620230260121 19/06/2023 NANDI RUNG REANG 3002002014WL013286 NANDI RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706790 NANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-014-002/66
() 		3002002014NRG24190620230260122 19/06/2023 DHANI RUNG REANG 3002002014WL013286 DHANI RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706745 DHAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-014-002/67
() 		3002002014NRG24190620230260123 19/06/2023 MAJITA REANG 3002002014WL013286 MAJITA REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706761 MAJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-002/73
() 		3002002014NRG24190620230260125 19/06/2023 DEBENDRA REANG 3002002014WL013286 DEBENDRA REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706789 DEBENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-014-002/74
() 		3002002014NRG24190620230260126 19/06/2023 DAIMANI REANG 3002002014WL013286 DAIMANI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706788 DAIMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-014-002/76
() 		3002002014NRG24190620230260127 19/06/2023 JAHAN REANG 3002002014WL013286 JAHAN REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706763 JAHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-014-002/77
() 		3002002014NRG24190620230260128 19/06/2023 DHANRAM REANG 3002002014WL013286 DHANRAM REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706774 DHANRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-014-002/80
() 		3002002014NRG24190620230260129 19/06/2023 RANGA BATI REANG 3002002014WL013286 RANGA BATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706747 RANGA BATI REANG PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-014-002/83-A
() 		3002002014NRG24190620230260132 19/06/2023 DHANE SHWARI REANG 3002002014WL013286 DHANE SHWARI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706748 DHANESHWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-002/9
() 		3002002014NRG24190620230260135 19/06/2023 Smt.Anjali Bala Jamatia 3002002014WL013286 Smt.Anjali Bala Jamatia 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706762 ANJALIBALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-014-005/27
() 		3002002014NRG24190620230260136 19/06/2023 CHURATI REANG 3002002014WL013286 CHURATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 27/06/2023 2797706772 CHURATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30704 30704
41 AMARPUR TR-02-002-014-002/68
() 		3002002014NRG24190620230260124 19/06/2023 RANTAJAY REANG 3002002014WL013286 RANTAJAY REANG 00459 UTIB0CCH274 1010 1010 Processed 27/06/2023 2797706775 RANTAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1010 1010
42 AMARPUR TR-02-002-014-002/11
() 		3002002014NRG24190620230260090 19/06/2023 BANU RAM REANG 3002002014WL013286 BANU RAM REANG 00462 UCBA0002826 1010 1010 Processed 27/06/2023 2797706751 BANU RAM REANG UCO BANK(607066)
43 AMARPUR TR-02-002-014-002/22
() 		3002002014NRG24190620230260095 19/06/2023 PARBATI REANG 3002002014WL013286 PARBATI REANG 00462 UCBA0002826 1010 1010 Processed 27/06/2023 2797706749 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-014-002/24
() 		3002002014NRG24190620230260099 19/06/2023 PRADI RUNG REANG 3002002014WL013286 PRADI RUNG REANG 00462 UCBA0002826 1010 1010 Processed 27/06/2023 2797706752 PRADI RUNG REANG UCO BANK(607066)
45 AMARPUR TR-02-002-014-002/49-A
() 		3002002014NRG24190620230260117 19/06/2023 Heremdra reang 3002002014WL013286 Heremdra reang 00462 UCBA0002826 808 808 Processed 27/06/2023 2797706753 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-014-002/82
() 		3002002014NRG24190620230260131 19/06/2023 HADA RAM REANG 3002002014WL013286 HADA RAM REANG 00462 UCBA0002826 202 202 Processed 27/06/2023 2797706766 HADA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-014-002/84
() 		3002002014NRG24190620230260133 19/06/2023 Parati reang 3002002014WL013286 Parati reang 00462 UCBA0002826 1010 1010 Processed 27/06/2023 2797706754 PARATI REANG UCO BANK(607066)
48 AMARPUR TR-02-002-014-002/85-A
() 		3002002014NRG24190620230260134 19/06/2023 RESMAYTI REANG 3002002014WL013286 RESMAYTI REANG 00462 UCBA0002826 1010 1010 Processed 27/06/2023 2797706750 RESMAYATI REANG UCO BANK(607066)
SubTotal 6060 6060
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190623APB_FTO_45217 Canara Bank CNRB0003953 DALAK 4040
2 AMARPUR TR3002002_190623APB_FTO_45217 State Bank of India SBIN0000002 AGARTALA 1010
3 AMARPUR TR3002002_190623APB_FTO_45217 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1818
4 AMARPUR TR3002002_190623APB_FTO_45217 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30704
5 AMARPUR TR3002002_190623APB_FTO_45217 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 1010
6 AMARPUR TR3002002_190623APB_FTO_45217 UCO Bank UCBA0002826 Amarpur 6060

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