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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:13:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071223APB_FTO_175014
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-02-002-019-004/52
() 		3002002019NRG24071220231044522 07/12/2023 DAMAYATI REANG 3002002019WL055576 DAMAYATI REANG 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1104447462 DAMAYATI REANG CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-019-001/23
() 		3002002019NRG24071220231044592 07/12/2023 Jafarong Reang 3002002019WL055580 Jafarong Reang 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1104447456 JAPA RUNG UCHOI REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-019-004/125
() 		3002002019NRG24071220231044531 07/12/2023 KAJALTI REANG 3002002019WL055578 KAJALTI REANG 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1104447467 KAJALTI REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-019-004/64
() 		3002002019NRG24071220231044523 07/12/2023 Obed Kumar Reang 3002002019WL055576 Obed Kumar Reang 00354 PUNB0026020 3180 3180 Processed 01/03/2024 1104447455 OBED KUMAR REANG CANARA BANK(508532)
SubTotal 9960 9960
5 AMARPUR TR-02-002-019-005/99
() 		3002002019NRG24071220231044530 07/12/2023 NASAMTI REANG 3002002019WL055577 NASAMTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104447463 NASAMTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 AMARPUR TR-02-002-019-004/115
() 		3002002019NRG24071220231044525 07/12/2023 HAMSRAUTI REANG 3002002019WL055577 HAMSRAUTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104447452 HAMASRAUTI REANG UCO BANK(607066)
7 AMARPUR TR-02-002-019-004/128
() 		3002002019NRG24071220231044532 07/12/2023 MR KHAJA RAM REANG 3002002019WL055578 MR KHAJA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104447454 KHAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-019-004/19
() 		3002002019NRG24071220231044521 07/12/2023 PADASING REANG 3002002019WL055576 PADASING REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104447468 PADASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-019-005/107
() 		3002002019NRG24071220231044534 07/12/2023 GAYRANG REANG 3002002019WL055578 GAYRANG REANG 00459 ICIC00TSCBL 3390 3390 Processed 29/02/2024 1104447453 GOURANGA REANG UCO BANK(607066)
10 AMARPUR TR-02-002-019-005/85
() 		3002002019NRG24071220231044536 07/12/2023 GAMSAY REANG 3002002019WL055578 GAMSAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104447451 GAMSAI REANG CANARA BANK(508532)
SubTotal 16740 16740
11 AMARPUR TR-02-002-019-001/24
() 		3002002019NRG24071220231044593 07/12/2023 GUTHI RUNG REANG 3002002019WL055580 GUTHI RUNG REANG 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1104447464 GUTHI RONG REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-019-004/118
() 		3002002019NRG24071220231044520 07/12/2023 DEVI RANI REANG 3002002019WL055576 DEVI RANI REANG 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1104447458 DEBIRANI REANG UCO BANK(607066)
13 AMARPUR TR-02-002-019-004/129
() 		3002002019NRG24071220231044533 07/12/2023 SAMUEL REANG 3002002019WL055578 SAMUEL REANG 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1104447457 SAMUEL REANG UCO BANK(607066)
14 AMARPUR TR-02-002-019-004/21
() 		3002002019NRG24071220231044527 07/12/2023 NATI RUNG REANG 3002002019WL055577 NATI RUNG REANG 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1104447461 NATI RUNG REANG UCO BANK(607066)
15 AMARPUR TR-02-002-019-004/97
() 		3002002019NRG24071220231044524 07/12/2023 RANGILA REANG 3002002019WL055576 RANGILA REANG 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1104447460 RANGITA REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-019-005/107
() 		3002002019NRG24071220231044535 07/12/2023 JALATI REANG 3002002019WL055578 JALATI REANG 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1104447465 JALATI REANG UCO BANK(607066)
17 AMARPUR TR-02-002-019-005/3
() 		3002002019NRG24071220231044528 07/12/2023 PURATI REANG 3002002019WL055577 PURATI REANG 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1104447466 PURATI REANG UCO BANK(607066)
18 AMARPUR TR-02-002-019-005/76
() 		3002002019NRG24071220231044529 07/12/2023 KHALENDRA REANG 3002002019WL055577 KHALENDRA REANG 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1104447459 KHALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27120 27120
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_071223APB_FTO_175014 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_071223APB_FTO_175014 Punjab National Bank PUNB0026020 Amarpur 9960
3 AMARPUR TR3002002_071223APB_FTO_175014 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_071223APB_FTO_175014 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16740
5 AMARPUR TR3002002_071223APB_FTO_175014 UCO Bank UCBA0002826 Amarpur 27120

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