Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_81304
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-02-002-015-002/13
() 		3002002015NRG24310720230558283 01/08/2023 SONATI REANG 3002002015WL024318 SONATI REANG 00078 CNRB0003953 1290 1290 Processed 24/08/2023 4801899159 SONATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/17
() 		3002002015NRG24310720230558285 01/08/2023 Badal Reang 3002002015WL024318 Badal Reang 00078 CNRB0003953 1075 1075 Processed 24/08/2023 4801899155 BADAL REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/32
() 		3002002015NRG24310720230558291 01/08/2023 Santana Reang 3002002015WL024318 Santana Reang 00078 CNRB0003953 1505 1505 Processed 24/08/2023 4801899152 SANTANA REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/33
() 		3002002015NRG24310720230558292 01/08/2023 BINANJOY REANG 3002002015WL024318 BINANJOY REANG 00078 CNRB0003953 2150 2150 Processed 24/08/2023 4801899154 BINANJAY REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-002/52
() 		3002002015NRG24310720230558295 01/08/2023 Munthati Reang 3002002015WL024318 Munthati Reang 00078 CNRB0003953 645 645 Processed 24/08/2023 4801899162 DUSHARAI REANG & MUNTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-015-002/56
() 		3002002015NRG24310720230558296 01/08/2023 JATNA RAM REANG 3002002015WL024318 JATNA RAM REANG 00078 CNRB0003953 430 430 Processed 24/08/2023 4801899157 JATNARAY RIYANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24310720230558297 01/08/2023 PURAN JOY REANG 3002002015WL024318 PURAN JOY REANG 00078 CNRB0003953 1290 1290 Processed 24/08/2023 4801899156 PURAN JOY REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG24310720230558300 01/08/2023 FARMAINTI REANG 3002002015WL024318 FARMAINTI REANG 00078 CNRB0003953 2150 2150 Processed 24/08/2023 4801899151 FARAMATI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG24310720230558301 01/08/2023 RAMBATI REANG 3002002015WL024318 RAMBATI REANG 00078 CNRB0003953 1290 1290 Processed 24/08/2023 4801899153 RAMBHATI RIYANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-002/92
() 		3002002015NRG24310720230558304 01/08/2023 PURNATI REANG 3002002015WL024318 PURNATI REANG 00078 CNRB0003953 1290 1290 Processed 24/08/2023 4801899161 PURNATI REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-005/94
() 		3002002015NRG24310720230558307 01/08/2023 CHURATI REANG 3002002015WL024318 CHURATI REANG 00078 CNRB0003953 1290 1290 Processed 24/08/2023 4801899158 CHURATI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-005/97
() 		3002002015NRG24310720230558308 01/08/2023 INDRA REANG 3002002015WL024318 INDRA REANG 00078 CNRB0003953 430 430 Processed 24/08/2023 4801899160 INDRA REANG CANARA BANK(508532)
SubTotal 14835 14835
13 AMARPUR TR-02-002-015-002/102
() 		3002002015NRG24310720230558281 01/08/2023 MRS RUNGRANGTI REANG 3002002015WL024318 MRS RUNGRANGTI REANG 00165 IBKL0002083 1075 1075 Processed 24/08/2023 4801899145 RUNGRANGTI REANG CANARA BANK(508532)
SubTotal 1075 1075
14 AMARPUR TR-02-002-015-002/30
() 		3002002015NRG24310720230558289 01/08/2023 Sajal Reang 3002002015WL024318 Sajal Reang 00354 PUNB0026020 2150 2150 Processed 24/08/2023 4801899144 SAJAL REANG PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-015-002/45
() 		3002002015NRG24310720230558294 01/08/2023 Fhugle Reang 3002002015WL024318 Fhugle Reang 00354 PUNB0026020 430 430 Processed 24/08/2023 4801899143 ARENDRA REANG & SARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG24310720230558303 01/08/2023 Ramita Reang 3002002015WL024318 Ramita Reang 00354 PUNB0026020 2150 2150 Processed 24/08/2023 4801899142 RAMITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4730 4730
17 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG24310720230558280 01/08/2023 BAJURAI REANG 3002002015WL024318 BAJURAI REANG 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4801899164 LANSATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
18 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG24310720230558286 01/08/2023 JABANTI REANG AND MERGARAM REANG 3002002015WL024318 JABANTI REANG AND MERGARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801899139 MERAGARAM REANG PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-015-002/35
() 		3002002015NRG24310720230558293 01/08/2023 BASNATI REANG AND KERANTI REANG 3002002015WL024318 BASNATI REANG AND KERANTI REANG 00459 ICIC00TSCBL 430 430 Processed 24/08/2023 4801899140 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG24310720230558299 01/08/2023 KALAJOY REANG 3002002015WL024318 KALAJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801899138 KALAJAY REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-015-003/24
() 		3002002015NRG24310720230558305 01/08/2023 BIJOY RAM REANG 3002002015WL024318 BIJOY RAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801899137 BIJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-015-003/24
() 		3002002015NRG24310720230558306 01/08/2023 NIPURANI REANG 3002002015WL024318 NIPURANI REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801899141 NIPU RAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9030 9030
23 AMARPUR TR-02-002-015-002/11
() 		3002002015NRG24310720230558282 01/08/2023 Pachiroy Reang 3002002015WL024318 Pachiroy Reang 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4801899147 PACHI ROY REANG UCO BANK(607066)
24 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG24310720230558287 01/08/2023 Rembijoy Reang 3002002015WL024318 Rembijoy Reang 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4801899148 RENBI JOY REANG UCO BANK(607066)
25 AMARPUR TR-02-002-015-002/31
() 		3002002015NRG24310720230558290 01/08/2023 Jubaram Reang 3002002015WL024318 Jubaram Reang 00462 UCBA0002826 645 645 Processed 24/08/2023 4801899149 JUBARAM REANG UCO BANK(607066)
26 AMARPUR TR-02-002-015-002/68
() 		3002002015NRG24310720230558298 01/08/2023 RANJIT REANG 3002002015WL024318 RANJIT REANG 00462 UCBA0002826 1075 1075 Processed 24/08/2023 4801899150 RANJIT REANG UCO BANK(607066)
27 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG24310720230558302 01/08/2023 RANA JOY REANG 3002002015WL024318 RANA JOY REANG 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4801899146 RANA JOY REANG UCO BANK(607066)
SubTotal 8170 8170
28 AMARPUR TR-02-002-015-002/25
() 		3002002015NRG24310720230558288 01/08/2023 PANDAB REANG 3002002015WL024318 PANDAB REANG 00662 BDBL0001254 2150 2150 Processed 24/08/2023 4801899163 PANDARAY REANG CANARA BANK(508532)
SubTotal 2150 2150
Total 42140 42140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_81304 Canara Bank CNRB0003953 DALAK 14835
2 AMARPUR TR3002002_010823APB_FTO_81304 IDBI Bank IBKL0002083 Rangamati Branch 1075
3 AMARPUR TR3002002_010823APB_FTO_81304 Punjab National Bank PUNB0026020 Amarpur 4730
4 AMARPUR TR3002002_010823APB_FTO_81304 Tripura Gramin Bank UTBI0RRBTGB Ampura 2150
5 AMARPUR TR3002002_010823APB_FTO_81304 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9030
6 AMARPUR TR3002002_010823APB_FTO_81304 UCO Bank UCBA0002826 Amarpur 8170
7 AMARPUR TR3002002_010823APB_FTO_81304 Bandhan Bank Limited BDBL0001254 Amarpur 2150

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