Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623APB_FTO_53408
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-02-002-015-007/10
() 		3002002015NRG24280620230334772 28/06/2023 LABJI RAI REANG 3002002015WL015850 LABJI RAI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724707 LABJI RAI REANG AIRTEL PAYMENTS BANK LIMITED(990288)
2 AMARPUR TR-02-002-015-007/3
() 		3002002015NRG24280620230334773 28/06/2023 LIKHINDRA REANG 3002002015WL015850 LIKHINDRA REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724709 LIKHINDRA REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-010/22
() 		3002002015NRG24280620230334775 28/06/2023 KHATRA MOHAN REANG AND PURNATI REANG 3002002015WL015850 KHATRA MOHAN REANG AND PURNATI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724712 KHATRAMOHAN CANARA BANK(508532)
4 AMARPUR TR-02-002-015-010/22
() 		3002002015NRG24280620230334776 28/06/2023 PURNATI REANG 3002002015WL015850 PURNATI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724711 PURNATI RIYANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-013/14
() 		3002002015NRG24280620230334777 28/06/2023 BIPA RAM REANG 3002002015WL015850 BIPA RAM REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724716 BIPARAM REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-013/14
() 		3002002015NRG24280620230334778 28/06/2023 JEMAITI REANG 3002002015WL015850 JEMAITI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724735 JAYMAYATI REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-013/17
() 		3002002015NRG24280620230334781 28/06/2023 KANYATI REANG 3002002015WL015850 KANYATI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724708 KANYATI REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-013/20
() 		3002002015NRG24280620230334782 28/06/2023 BHAGI RATH REANG 3002002015WL015850 BHAGI RATH REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724734 BHAGIRATH REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-013/24
() 		3002002015NRG24280620230334785 28/06/2023 Lamita Reang 3002002015WL015850 Lamita Reang 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724739 LAMITA REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-013/24
() 		3002002015NRG24280620230334784 28/06/2023 SUBA RAM REANG 3002002015WL015850 SUBA RAM REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724719 SUBARAM REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-013/32
() 		3002002015NRG24280620230334790 28/06/2023 JHAHENDRA REANG 3002002015WL015850 JHAHENDRA REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724710 JAHENDRA REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-013/35
() 		3002002015NRG24280620230334795 28/06/2023 BUTARAM REANG 3002002015WL015850 BUTARAM REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724705 BUTARAM REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-013/38
() 		3002002015NRG24280620230334797 28/06/2023 LASAOWTI REANG 3002002015WL015850 LASAOWTI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724741 LASAWOTI REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-013/42
() 		3002002015NRG24280620230334798 28/06/2023 ANIL JAY REANG 3002002015WL015850 ANIL JAY REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724706 ANIL REANG & SADA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-015-013/46
() 		3002002015NRG24280620230334801 28/06/2023 JAMUNA BATI REANG 3002002015WL015850 JAMUNA BATI REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724714 JAMUNA BATI REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-013/46
() 		3002002015NRG24280620230334800 28/06/2023 NIRMAL REANG 3002002015WL015850 NIRMAL REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724718 NIRMAL REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-015-013/48
() 		3002002015NRG24280620230334802 28/06/2023 SAJINA REANG 3002002015WL015850 SAJINA REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724715 SAJINA REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-015-013/50
() 		3002002015NRG24280620230334803 28/06/2023 SURENDRA REANG 3002002015WL015850 SURENDRA REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724733 SURENDRA REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-013/56
() 		3002002015NRG24280620230334810 28/06/2023 DABARAM REANG 3002002015WL015850 DABARAM REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724737 DABARAM REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-013/59
() 		3002002015NRG24280620230334812 28/06/2023 Tikendra Reang 3002002015WL015850 Tikendra Reang 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724740 TIKENDRA REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-015-013/6
() 		3002002015NRG24280620230334814 28/06/2023 SARBAJOY REANG 3002002015WL015850 SARBAJOY REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724717 SARBAJAY REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-015-013/60
() 		3002002015NRG24280620230334816 28/06/2023 Khagendra Reang 3002002015WL015850 Khagendra Reang 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724738 KHAGENDRA REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-015-013/62
() 		3002002015NRG24280620230334818 28/06/2023 Sagendra Reang 3002002015WL015850 Sagendra Reang 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724736 SAGENDRA REANG CANARA BANK(508532)
24 AMARPUR TR-02-002-015-013/8
() 		3002002015NRG24280620230334825 28/06/2023 CHALI RAM REANG 3002002015WL015850 CHALI RAM REANG 00078 CNRB0003953 2580 2580 Processed 05/07/2023 3064724713 CHALU RAM REANG CANARA BANK(508532)
SubTotal 61920 61920
25 AMARPUR TR-02-002-015-013/34
() 		3002002015NRG24280620230334794 28/06/2023 SITA RONG REANG 3002002015WL015850 SITA RONG REANG 00354 PUNB0026020 2580 2580 Processed 05/07/2023 3064724696 BIPA RAM REANG & SITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-015-013/53
() 		3002002015NRG24280620230334806 28/06/2023 KANITA REANG 3002002015WL015850 KANITA REANG 00354 PUNB0026020 2580 2580 Processed 05/07/2023 3064724697 KANITA REANG PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-015-013/7
() 		3002002015NRG24280620230334824 28/06/2023 SUKHENDRA REANG 3002002015WL015850 SUKHENDRA REANG 00354 PUNB0026020 2580 2580 Processed 05/07/2023 3064724695 SUKHENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7740 7740
28 AMARPUR TR-02-002-015-013/68
() 		3002002015NRG24280620230334821 28/06/2023 Mrs. BISHNUTI REANG 3002002015WL015850 Mrs. BISHNUTI REANG 00415 SBIN0006487 2580 2580 Processed 05/07/2023 3064724704 MRS BISHNUTI REANG STATE BANK OF INDIA(508548)
SubTotal 2580 2580
29 AMARPUR TR-02-002-015-013/55
() 		3002002015NRG24280620230334808 28/06/2023 ISMAL REANG 3002002015WL015850 ISMAL REANG 00458 PUNB0RRBTGB 2580 2580 Processed 05/07/2023 3064724747 DHIRENDRA REANG UCO BANK(607066)
30 AMARPUR TR-02-002-015-013/68
() 		3002002015NRG24280620230334822 28/06/2023 MR SUSANTA REANG 3002002015WL015850 MR SUSANTA REANG 00458 PUNB0RRBTGB 2580 2580 Processed 05/07/2023 3064724742 SUSANTA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5160 5160
31 AMARPUR TR-02-002-015-013/50
() 		3002002015NRG24280620230334804 28/06/2023 Namita Reang 3002002015WL015850 Namita Reang 00458 UTBI0RRBTGB 2580 2580 Processed 05/07/2023 3064724743 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-015-013/59
() 		3002002015NRG24280620230334813 28/06/2023 Mina Reang 3002002015WL015850 Mina Reang 00458 UTBI0RRBTGB 2580 2580 Processed 05/07/2023 3064724744 MINA REANG TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-015-013/60
() 		3002002015NRG24280620230334817 28/06/2023 Jaleti Reang 3002002015WL015850 Jaleti Reang 00458 UTBI0RRBTGB 2580 2580 Processed 05/07/2023 3064724746 JELETI REANG TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-015-013/62
() 		3002002015NRG24280620230334819 28/06/2023 Rebika Reang 3002002015WL015850 Rebika Reang 00458 UTBI0RRBTGB 2580 2580 Processed 05/07/2023 3064724745 REBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10320 10320
35 AMARPUR TR-02-002-015-007/3
() 		3002002015NRG24280620230334774 28/06/2023 LIKHINDRA REANG AND LAKSHIRON REANG 3002002015WL015850 LIKHINDRA REANG AND LAKSHIRON REANG 00459 ICIC00TSCBL 2580 2580 Rejected 05/07/2023 3064724722 Account closed
36 AMARPUR TR-02-002-015-013/15
() 		3002002015NRG24280620230334780 28/06/2023 Arati Reang 3002002015WL015850 Arati Reang 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724732 ARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-015-013/15
() 		3002002015NRG24280620230334779 28/06/2023 MALINDRA REANG 3002002015WL015850 MALINDRA REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724720 MANINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-015-013/20
() 		3002002015NRG24280620230334783 28/06/2023 BHAGI RATH REANG AND RONGATI REANG 3002002015WL015850 BHAGI RATH REANG AND RONGATI REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724727 BHAGI RATH REANG & RONGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-015-013/30
() 		3002002015NRG24280620230334787 28/06/2023 DANTA RAI REANG AND MANDATI REANG 3002002015WL015850 DANTA RAI REANG AND MANDATI REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724723 DANTA RAI REANG & MANDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-015-013/31
() 		3002002015NRG24280620230334789 28/06/2023 SURENDRA REANG AND KALRI REANG 3002002015WL015850 SURENDRA REANG AND KALRI REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724724 KLARI REANG CANARA BANK(508532)
41 AMARPUR TR-02-002-015-013/32
() 		3002002015NRG24280620230334791 28/06/2023 JHAHENDRA REANG AND GUTHI RUNG REANG 3002002015WL015850 JHAHENDRA REANG AND GUTHI RUNG REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724725 JHAHENDRA REANG & GUTHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-015-013/33
() 		3002002015NRG24280620230334792 28/06/2023 DHARMENDRA REANG 3002002015WL015850 DHARMENDRA REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724731 DHARMENDRA REANG CANARA BANK(508532)
43 AMARPUR TR-02-002-015-013/35
() 		3002002015NRG24280620230334796 28/06/2023 BUTARAM REANG AND NATINGRONG REANG 3002002015WL015850 BUTARAM REANG AND NATINGRONG REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724721 Nating Rung Reang FINO PAYMENTS BANK LTD(608001)
44 AMARPUR TR-02-002-015-013/42
() 		3002002015NRG24280620230334799 28/06/2023 ANIL REANG AND SADA RONG REANG 3002002015WL015850 ANIL REANG AND SADA RONG REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724726 SADA RUNG REANG PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-015-013/6
() 		3002002015NRG24280620230334815 28/06/2023 SARBAJOY REANG AND MILETI REANG 3002002015WL015850 SARBAJOY REANG AND MILETI REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724728 MILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-015-013/65
() 		3002002015NRG24280620230334820 28/06/2023 HAMID KUMAR REANG 3002002015WL015850 HAMID KUMAR REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724694 HAMID KUMAR REANG TRIPURA GRAMIN BANK(607065)
47 AMARPUR TR-02-002-015-013/7
() 		3002002015NRG24280620230334823 28/06/2023 PATI RAM REANG 3002002015WL015850 PATI RAM REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724730 PATI RAM REANG CANARA BANK(508532)
48 AMARPUR TR-02-002-015-013/8
() 		3002002015NRG24280620230334826 28/06/2023 SITA RONG REANG 3002002015WL015850 SITA RONG REANG 00459 ICIC00TSCBL 2580 2580 Processed 05/07/2023 3064724729 CHALI RAM REANG & SITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36120 36120
49 AMARPUR TR-02-002-015-013/27
() 		3002002015NRG24280620230334786 28/06/2023 TARUN KUMAR REANG 3002002015WL015850 TARUN KUMAR REANG 00462 UCBA0002826 2580 2580 Processed 05/07/2023 3064724702 TARUN KUMAR REANG SO DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
50 AMARPUR TR-02-002-015-013/34
() 		3002002015NRG24280620230334793 28/06/2023 BIPA RAM REANG 3002002015WL015850 BIPA RAM REANG 00462 UCBA0002826 2580 2580 Processed 05/07/2023 3064724703 BIPA RAM REANG UCO BANK(607066)
51 AMARPUR TR-02-002-015-013/53
() 		3002002015NRG24280620230334805 28/06/2023 RAJENDRA REANG 3002002015WL015850 RAJENDRA REANG 00462 UCBA0002826 2580 2580 Processed 05/07/2023 3064724699 RAJENDRA REANG UCO BANK(607066)
52 AMARPUR TR-02-002-015-013/54
() 		3002002015NRG24280620230334807 28/06/2023 KANU RAM REANG 3002002015WL015850 KANU RAM REANG 00462 UCBA0002826 1075 1075 Processed 05/07/2023 3064724700 KANU RAM REANG UCO BANK(607066)
53 AMARPUR TR-02-002-015-013/55
() 		3002002015NRG24280620230334809 28/06/2023 RITA REANG 3002002015WL015850 RITA REANG 00462 UCBA0002826 2580 2580 Processed 05/07/2023 3064724701 RITA REANG UCO BANK(607066)
54 AMARPUR TR-02-002-015-013/57
() 		3002002015NRG24280620230334811 28/06/2023 RAJU KUMAR REANG 3002002015WL015850 RAJU KUMAR REANG 00462 UCBA0002826 1075 1075 Processed 05/07/2023 3064724698 RAJU KUMAR REANG UCO BANK(607066)
SubTotal 12470 12470
Total 136310 136310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280623APB_FTO_53408 Canara Bank CNRB0003953 DALAK 61920
2 AMARPUR TR3002002_280623APB_FTO_53408 Punjab National Bank PUNB0026020 Amarpur 7740
3 AMARPUR TR3002002_280623APB_FTO_53408 State Bank of India SBIN0006487 SANTIRBAZAR 2580
4 AMARPUR TR3002002_280623APB_FTO_53408 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2580
5 AMARPUR TR3002002_280623APB_FTO_53408 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2580
6 AMARPUR TR3002002_280623APB_FTO_53408 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2580
7 AMARPUR TR3002002_280623APB_FTO_53408 Tripura Gramin Bank UTBI0RRBTGB Chellagang 7740
8 AMARPUR TR3002002_280623APB_FTO_53408 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36120
9 AMARPUR TR3002002_280623APB_FTO_53408 UCO Bank UCBA0002826 Amarpur 12470

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