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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070723APB_FTO_61689
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
() 		3002002023NRG24070720230393982 07/07/2023 BIDHAYA RUNG REANG 3002002023WL017908 BIDHAYA RUNG REANG 00078 CNRB0003953 2050 2050 Processed 14/07/2023 3408790132 JANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
2 AMARPUR TR-02-002-023-002/13
() 		3002002023NRG24070720230393956 07/07/2023 ADHI RUNG REANG 3002002023WL017908 ADHI RUNG REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790119 NISHPARONG REANG ADHIRONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-023-002/14
() 		3002002023NRG24070720230393958 07/07/2023 Tina Rong Reang 3002002023WL017908 Tina Rong Reang 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790131 TINA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-023-002/15
() 		3002002023NRG24070720230393959 07/07/2023 BIKRAMJOY REANG 3002002023WL017908 BIKRAMJOY REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790125 BIKRAM JOY REANG UCO BANK(607066)
5 AMARPUR TR-02-002-023-002/15
() 		3002002023NRG24070720230393960 07/07/2023 DRUPATI REANG 3002002023WL017908 DRUPATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790127 DRUPATI REANG UCO BANK(607066)
6 AMARPUR TR-02-002-023-002/16
() 		3002002023NRG24070720230393961 07/07/2023 TASATI REANG 3002002023WL017908 TASATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790117 TASATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-002/17
() 		3002002023NRG24070720230393962 07/07/2023 PUBA RAM REANG 3002002023WL017908 PUBA RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790113 PUBERAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-023-002/18
() 		3002002023NRG24070720230393963 07/07/2023 BAKULJAY RIYAN 3002002023WL017908 BAKULJAY RIYAN 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790118 BAKULJAY RIYAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-023-002/18
() 		3002002023NRG24070720230393964 07/07/2023 FULBATI REANG 3002002023WL017908 FULBATI REANG 00459 ICIC00TSCBL 2665 2665 Processed 14/07/2023 3408790123 PHULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-023-002/18
() 		3002002023NRG24070720230393965 07/07/2023 SMT DARANTI REANG 3002002023WL017908 SMT DARANTI REANG 00459 ICIC00TSCBL 2255 2255 Processed 14/07/2023 3408790107 DARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-002/2
() 		3002002023NRG24070720230393966 07/07/2023 KRISHNA JOY REANG 3002002023WL017908 KRISHNA JOY REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790109 NAPAITI REANG KRISHNAJAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-023-002/21
() 		3002002023NRG24070720230393967 07/07/2023 FAIRATI REANG 3002002023WL017908 FAIRATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790130 FIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-023-002/22
() 		3002002023NRG24070720230393968 07/07/2023 PURNIRUNG REANG 3002002023WL017908 PURNIRUNG REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790120 PURNIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-023-002/23
() 		3002002023NRG24070720230393969 07/07/2023 PRABHARAM REANG 3002002023WL017908 PRABHARAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790111 PRABHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-002/24
() 		3002002023NRG24070720230393971 07/07/2023 PADDATI REANG 3002002023WL017908 PADDATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790136 PADDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-002/24
() 		3002002023NRG24070720230393970 07/07/2023 UTTAMJAY RIYAN BRIHARAM 3002002023WL017908 UTTAMJAY RIYAN BRIHARAM 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790121 UTTAM JAY REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-023-002/25
() 		3002002023NRG24070720230393972 07/07/2023 BIJOY RAM REANG 3002002023WL017908 BIJOY RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790134 BIJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-023-002/25
() 		3002002023NRG24070720230393973 07/07/2023 DASIRUNG REANG 3002002023WL017908 DASIRUNG REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790114 BIJAYRAM REANG DASHARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-023-002/26
() 		3002002023NRG24070720230393974 07/07/2023 BIRENDRA REANG 3002002023WL017908 BIRENDRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790115 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-023-002/28
() 		3002002023NRG24070720230393975 07/07/2023 ARENJAY REANG 3002002023WL017908 ARENJAY REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790122 ARENJAY REANG KALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-023-002/28
() 		3002002023NRG24070720230393976 07/07/2023 KALATI REANG 3002002023WL017908 KALATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790129 KALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG24070720230393977 07/07/2023 NANDIRAM REANG 3002002023WL017908 NANDIRAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790112 NANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-023-002/35
() 		3002002023NRG24070720230393978 07/07/2023 Malati Reang 3002002023WL017908 Malati Reang 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790133 MALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-023-002/36
() 		3002002023NRG24070720230393980 07/07/2023 BERAHAM REANG 3002002023WL017908 BERAHAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790108 BERAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-023-002/36
() 		3002002023NRG24070720230393979 07/07/2023 JAHARI REANG 3002002023WL017908 JAHARI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790137 JAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-023-002/37
() 		3002002023NRG24070720230393981 07/07/2023 PALENTI REANG 3002002023WL017908 PALENTI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790124 PALENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-023-002/7
() 		3002002023NRG24070720230393983 07/07/2023 MUKTI RAM REANG 3002002023WL017908 MUKTI RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790128 MUKTI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-023-005/45
() 		3002002023NRG24070720230393985 07/07/2023 TABI RAM REANG 3002002023WL017908 TABI RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790110 TABI RAM REANG PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-023-008/21
() 		3002002023NRG24070720230393987 07/07/2023 HANCHATI REANG 3002002023WL017908 HANCHATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790126 HANCHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-023-008/21
() 		3002002023NRG24070720230393986 07/07/2023 KALAJOY REANG 3002002023WL017908 KALAJOY REANG 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790135 KALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-023-011/8
() 		3002002023NRG24070720230393988 07/07/2023 Ratirung Roung 3002002023WL017908 Ratirung Roung 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790116 RATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 85280 85280
Total 87330 87330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070723APB_FTO_61689 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_070723APB_FTO_61689 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 85280

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