Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120923APB_FTO_121181
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-02-002-023-002/39
() 		3002002023NRG24110920230751584 12/09/2023 BIDHAYA RUNG REANG 3002002023WL036157 BIDHAYA RUNG REANG 00078 CNRB0003953 2100 2100 Processed 21/09/2023 5784369773 JANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
2 AMARPUR TR-02-002-023-002/26
() 		3002002023NRG24110920230751577 12/09/2023 KANTI RUNG REANG 3002002023WL036157 KANTI RUNG REANG 00458 PUNB0RRBTGB 2100 2100 Processed 21/09/2023 5784369774 KANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
3 AMARPUR TR-02-002-023-002/15
() 		3002002023NRG24110920230751565 12/09/2023 BIKRAMJOY REANG 3002002023WL036157 BIKRAMJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369761 BIKRAM JOY REANG UCO BANK(607066)
4 AMARPUR TR-02-002-023-002/15
() 		3002002023NRG24110920230751566 12/09/2023 DRUPATI REANG 3002002023WL036157 DRUPATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369762 DRUPATI REANG UCO BANK(607066)
5 AMARPUR TR-02-002-023-002/16
() 		3002002023NRG24110920230751567 12/09/2023 TASATI REANG 3002002023WL036157 TASATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369759 TASATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-023-002/17
() 		3002002023NRG24110920230751569 12/09/2023 MR PARENDRA REANG 3002002023WL036157 MR PARENDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369771 PARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-002/17
() 		3002002023NRG24110920230751568 12/09/2023 PUBA RAM REANG 3002002023WL036157 PUBA RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369758 PUBERAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-023-002/18
() 		3002002023NRG24110920230751570 12/09/2023 SMT DARANTI REANG 3002002023WL036157 SMT DARANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369754 DARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-023-002/21
() 		3002002023NRG24110920230751572 12/09/2023 FAIRATI REANG 3002002023WL036157 FAIRATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369765 FIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-023-002/24
() 		3002002023NRG24110920230751574 12/09/2023 PADDATI REANG 3002002023WL036157 PADDATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369768 PADDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-002/24
() 		3002002023NRG24110920230751573 12/09/2023 UTTAMJAY RIYAN BRIHARAM 3002002023WL036157 UTTAMJAY RIYAN BRIHARAM 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369776 UTTAM JAY REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-023-002/25
() 		3002002023NRG24110920230751575 12/09/2023 BIJOY RAM REANG 3002002023WL036157 BIJOY RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369766 BIJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-023-002/28
() 		3002002023NRG24110920230751578 12/09/2023 ARENJAY REANG 3002002023WL036157 ARENJAY REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369760 ARENJAY REANG KALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG24110920230751580 12/09/2023 CHARANTI REANG 3002002023WL036157 CHARANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369763 CHARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG24110920230751579 12/09/2023 NANDIRAM REANG 3002002023WL036157 NANDIRAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369757 NANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-002/35
() 		3002002023NRG24110920230751581 12/09/2023 Malati Reang 3002002023WL036157 Malati Reang 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369770 MALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-023-002/36
() 		3002002023NRG24110920230751583 12/09/2023 BERAHAM REANG 3002002023WL036157 BERAHAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369755 BERAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-023-002/36
() 		3002002023NRG24110920230751582 12/09/2023 JAHARI REANG 3002002023WL036157 JAHARI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369769 JAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-023-002/4
() 		3002002023NRG24110920230751585 12/09/2023 DASARAI REANG 3002002023WL036157 DASARAI REANG 00459 ICIC00TSCBL 1890 1890 Processed 21/09/2023 5784369775 DHASHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-023-002/7
() 		3002002023NRG24110920230751587 12/09/2023 BATRUL REANG 3002002023WL036157 BATRUL REANG 00459 ICIC00TSCBL 1890 1890 Processed 21/09/2023 5784369756 BATA RONG REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-023-002/7
() 		3002002023NRG24110920230751586 12/09/2023 MUKTI RAM REANG 3002002023WL036157 MUKTI RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369764 MUKTI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-008/21
() 		3002002023NRG24110920230751589 12/09/2023 KALAJOY REANG 3002002023WL036157 KALAJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784369767 KALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41580 41580
23 AMARPUR TR-02-002-023-002/2
() 		3002002023NRG24110920230751571 12/09/2023 UBA RAM REANG 3002002023WL036157 UBA RAM REANG 00462 UCBA0002826 2100 2100 Processed 21/09/2023 5784369772 UBA RAM REANG UCO BANK(607066)
SubTotal 2100 2100
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120923APB_FTO_121181 Canara Bank CNRB0003953 DALAK 2100
2 AMARPUR TR3002002_120923APB_FTO_121181 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
3 AMARPUR TR3002002_120923APB_FTO_121181 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41580
4 AMARPUR TR3002002_120923APB_FTO_121181 UCO Bank UCBA0002826 Amarpur 2100

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