Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140723APB_FTO_65846
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-02-002-014-005/47
() 		3002002014NRG24140720230433764 14/07/2023 JITENDRA REANG 3002002014WL019430 JITENDRA REANG 00078 CNRB0003953 2000 2000 Processed 20/07/2023 3602464161 MR JITENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 AMARPUR TR-02-002-014-003/10
() 		3002002014NRG24140720230433741 14/07/2023 Narendra Reang 3002002014WL019430 Narendra Reang 00354 PUNB0026020 2000 2000 Processed 20/07/2023 3602464174 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-014-005/49-A
() 		3002002014NRG24140720230433766 14/07/2023 NARENDRA REANG 3002002014WL019430 NARENDRA REANG 00354 PUNB0026020 2000 2000 Processed 20/07/2023 3602464176 NIRENDRA REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-014-005/50-A
() 		3002002014NRG24140720230433768 14/07/2023 Anji Kumar Reang 3002002014WL019430 Anji Kumar Reang 00354 PUNB0026020 2000 2000 Processed 20/07/2023 3602464164 ANJI KUMAR REANG UCO BANK(607066)
SubTotal 6000 6000
5 AMARPUR TR-02-002-014-005/18
() 		3002002014NRG24140720230433751 14/07/2023 Ajoy Reang 3002002014WL019430 Ajoy Reang 00415 SBIN0006804 2000 2000 Processed 20/07/2023 3602464168 MR AJOY REANG STATE BANK OF INDIA(508548)
SubTotal 2000 2000
6 AMARPUR TR-02-002-014-003/10
() 		3002002014NRG24140720230433740 14/07/2023 DAISNIRUNG REANG 3002002014WL019430 DAISNIRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464149 DAISNI RUNG REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-014-004/65
() 		3002002014NRG24140720230433742 14/07/2023 PITA MOHAN REANG 3002002014WL019430 PITA MOHAN REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464158 PITA MOHAN REANG & PABITRA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-005/12
() 		3002002014NRG24140720230433746 14/07/2023 MANDARI REANG 3002002014WL019430 MANDARI REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464146 MANDARI REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-014-005/14
() 		3002002014NRG24140720230433747 14/07/2023 BUDDHI RUNG REANG 3002002014WL019430 BUDDHI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464157 BUDDHIRU REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-014-005/15
() 		3002002014NRG24140720230433748 14/07/2023 SMT KHARUNGTI REANG 3002002014WL019430 SMT KHARUNGTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464144 KHARUNGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-005/17
() 		3002002014NRG24140720230433749 14/07/2023 ABHIRAM REANG 3002002014WL019430 ABHIRAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464150 ABHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-005/18
() 		3002002014NRG24140720230433750 14/07/2023 BICHI RUNG REANG 3002002014WL019430 BICHI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464151 BISHI RUNG REANG UCO BANK(607066)
13 AMARPUR TR-02-002-014-005/2
() 		3002002014NRG24140720230433754 14/07/2023 JOY KUMAR REANG 3002002014WL019430 JOY KUMAR REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464148 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-014-005/23
() 		3002002014NRG24140720230433755 14/07/2023 HARI CHANDRA REANG 3002002014WL019430 HARI CHANDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464147 HARI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-005/24
() 		3002002014NRG24140720230433756 14/07/2023 HARI JOY REANG 3002002014WL019430 HARI JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464152 HARI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-005/33
() 		3002002014NRG24140720230433761 14/07/2023 Katha rung reang 3002002014WL019430 Katha rung reang 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464163 KATHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-014-005/41
() 		3002002014NRG24140720230433762 14/07/2023 CHANA JOY REANG 3002002014WL019430 CHANA JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464156 CHANA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-005/46
() 		3002002014NRG24140720230433763 14/07/2023 MASTAN JOY REANG 3002002014WL019430 MASTAN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464154 MASTAN JAY REANG UCO BANK(607066)
19 AMARPUR TR-02-002-014-005/49-A
() 		3002002014NRG24140720230433767 14/07/2023 BERANTI REANG 3002002014WL019430 BERANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464145 BERANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-005/6
() 		3002002014NRG24140720230433770 14/07/2023 SAMAYTI REANG 3002002014WL019430 SAMAYTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464155 SAMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-005/7
() 		3002002014NRG24140720230433771 14/07/2023 JIRENDRA REANG 3002002014WL019430 JIRENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464153 JIRENDRA REANG UCO BANK(607066)
22 AMARPUR TR-02-002-014-007/120
() 		3002002014NRG24140720230433773 14/07/2023 SHIBI RUNG JAMATIA 3002002014WL019430 SHIBI RUNG JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602464160 SHIBI RUNG JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34000 34000
23 AMARPUR TR-02-002-014-002/60
() 		3002002014NRG24140720230433739 14/07/2023 PUTHI RUNG REANG 3002002014WL019430 PUTHI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464178 PUTHI RUNG REANG UCO BANK(607066)
24 AMARPUR TR-02-002-014-004/65
() 		3002002014NRG24140720230433743 14/07/2023 KATHI RUNG REANG 3002002014WL019430 KATHI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464177 KATHI RUNG REANG UCO BANK(607066)
25 AMARPUR TR-02-002-014-005/1-A
() 		3002002014NRG24140720230433744 14/07/2023 PURNA JOY REANG 3002002014WL019430 PURNA JOY REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464175 PURNAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-014-005/10-A
() 		3002002014NRG24140720230433745 14/07/2023 JOBANTI REANG 3002002014WL019430 JOBANTI REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464167 JOBANTI REANG UCO BANK(607066)
27 AMARPUR TR-02-002-014-005/19
() 		3002002014NRG24140720230433752 14/07/2023 LAGCHNGTI REANG 3002002014WL019430 LAGCHNGTI REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464159 LAGCHUNGTI REANG UCO BANK(607066)
28 AMARPUR TR-02-002-014-005/19
() 		3002002014NRG24140720230433753 14/07/2023 SAMBE RUNG REANG 3002002014WL019430 SAMBE RUNG REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464169 SAMBE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-005/28
() 		3002002014NRG24140720230433757 14/07/2023 CHAKBE RUNG REANG 3002002014WL019430 CHAKBE RUNG REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464162 CHAKBE RUNG REANG UCO BANK(607066)
30 AMARPUR TR-02-002-014-005/3
() 		3002002014NRG24140720230433758 14/07/2023 KERANTI REANG 3002002014WL019430 KERANTI REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464172 KERANTI REANG UCO BANK(607066)
31 AMARPUR TR-02-002-014-005/32
() 		3002002014NRG24140720230433759 14/07/2023 Janme joy Reang 3002002014WL019430 Janme joy Reang 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464166 JANME JOY REANG UCO BANK(607066)
32 AMARPUR TR-02-002-014-005/33
() 		3002002014NRG24140720230433760 14/07/2023 KRIPA JOY REANG 3002002014WL019430 KRIPA JOY REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464171 KRIPA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-005/47
() 		3002002014NRG24140720230433765 14/07/2023 RITA RUNG REANG 3002002014WL019430 RITA RUNG REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464173 RITA RUNG REANG UCO BANK(607066)
34 AMARPUR TR-02-002-014-005/50-A
() 		3002002014NRG24140720230433769 14/07/2023 Thak Sakti Reang 3002002014WL019430 Thak Sakti Reang 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464170 THAK SAKTI REANG UCO BANK(607066)
35 AMARPUR TR-02-002-014-005/9
() 		3002002014NRG24140720230433772 14/07/2023 SANTA RAI REANG 3002002014WL019430 SANTA RAI REANG 00462 UCBA0002826 2000 2000 Processed 20/07/2023 3602464165 SOTA RUNG REANG UCO BANK(607066)
SubTotal 26000 26000
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140723APB_FTO_65846 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_140723APB_FTO_65846 Punjab National Bank PUNB0026020 Amarpur 6000
3 AMARPUR TR3002002_140723APB_FTO_65846 State Bank of India SBIN0006804 AMARPUR 2000
4 AMARPUR TR3002002_140723APB_FTO_65846 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34000
5 AMARPUR TR3002002_140723APB_FTO_65846 UCO Bank UCBA0002826 Amarpur 26000

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