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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:31:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70727
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-02-002-015-001/3
() 		3002002015NRG24200720230476194 20/07/2023 FULCHAN CHAKMA 3002002015WL021009 FULCHAN CHAKMA 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577578 FULCHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-004/19
() 		3002002015NRG24200720230476205 20/07/2023 NARAYAN MALA TRIPURA 3002002015WL021009 NARAYAN MALA TRIPURA 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577579 PADMA RAM REANG & NARAYAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-015-004/35
() 		3002002015NRG24200720230476213 20/07/2023 DEBASADHAN JAMATIA 3002002015WL021009 DEBASADHAN JAMATIA 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577574 MR DEB SADHAN JAMATIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-015-004/35
() 		3002002015NRG24200720230476214 20/07/2023 MoliRungJamatia 3002002015WL021009 MoliRungJamatia 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577573 MOLI RUNG JAMATIA CANARA BANK(508532)
5 AMARPUR TR-02-002-015-004/35
() 		3002002015NRG24200720230476215 20/07/2023 SoniaJamatia 3002002015WL021009 SoniaJamatia 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577577 SONIA JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-015-004/40
() 		3002002015NRG24200720230476217 20/07/2023 MANARAM TRIPURA 3002002015WL021009 MANARAM TRIPURA 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577576 HARI PADA TRIPURA & MANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-015-004/66
() 		3002002015NRG24200720230476223 20/07/2023 DEBA MALA TRIPURA 3002002015WL021009 DEBA MALA TRIPURA 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577586 DEBA MALA TRIPURA CANARA BANK(508532)
8 AMARPUR TR-02-002-015-004/66
() 		3002002015NRG24200720230476222 20/07/2023 PATI RANJAN TRIPURA 3002002015WL021009 PATI RANJAN TRIPURA 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577575 PATI RANJAN TRIPURA CANARA BANK(508532)
9 AMARPUR TR-02-002-015-004/72
() 		3002002015NRG24200720230476230 20/07/2023 Ramendra Reang 3002002015WL021009 Ramendra Reang 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577570 HAMALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-015-005/145
() 		3002002015NRG24200720230476235 20/07/2023 Nimai Reang 3002002015WL021009 Nimai Reang 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577572 DAIBANGKHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-015-005/145
() 		3002002015NRG24200720230476236 20/07/2023 Ratnati Reang 3002002015WL021009 Ratnati Reang 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577581 RATNATI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-005/68
() 		3002002015NRG24200720230476243 20/07/2023 Ureti Reang 3002002015WL021009 Ureti Reang 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577580 URETI REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-005/79
() 		3002002015NRG24200720230476244 20/07/2023 NAIKATI REANG 3002002015WL021009 NAIKATI REANG 00078 CNRB0003953 3010 3010 Processed 28/07/2023 3952577571 NAIKATI REANG CANARA BANK(508532)
SubTotal 39130 39130
14 AMARPUR TR-02-002-015-005/150
() 		3002002015NRG24200720230476238 20/07/2023 Sahadeb Reang 3002002015WL021009 Sahadeb Reang 00354 PUNB0026020 3010 3010 Processed 28/07/2023 3952577567 SAHADEB REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
15 AMARPUR TR-02-002-015-001/5
() 		3002002015NRG24200720230476196 20/07/2023 MRS BASANA CHAKMA 3002002015WL021009 MRS BASANA CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 28/07/2023 3952577585 BASANA CHAKMAD/O ALO KR CHAKMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-015-004/16
() 		3002002015NRG24200720230476202 20/07/2023 KAJAL RANI TRIPURA 3002002015WL021009 KAJAL RANI TRIPURA 00458 PUNB0RRBTGB 3010 3010 Processed 28/07/2023 3952577584 FALENDRA TRIPURA & KAJALRANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6020 6020
17 AMARPUR TR-02-002-015-004/71
() 		3002002015NRG24200720230476229 20/07/2023 Shanti Rani Tripura 3002002015WL021009 Shanti Rani Tripura 00458 UTBI0RRBTGB 3010 3010 Processed 28/07/2023 3952577583 SHANTI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3010 3010
18 AMARPUR TR-02-002-015-001/1
() 		3002002015NRG24200720230476192 20/07/2023 RANJAN CHAKMA 3002002015WL021009 RANJAN CHAKMA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577566 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-015-003/10
() 		3002002015NRG24200720230476197 20/07/2023 RADHAKUMARI JAMATIA 3002002015WL021009 RADHAKUMARI JAMATIA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577589 RADHA KUMAR REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-004/12
() 		3002002015NRG24200720230476200 20/07/2023 REKHA TRIPURA 3002002015WL021009 REKHA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577564 REKHA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-015-004/15
() 		3002002015NRG24200720230476201 20/07/2023 LALAN LAXMI TRIPURA 3002002015WL021009 LALAN LAXMI TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577553 SUBHA RANJAN TRIPURA CANARA BANK(508532)
22 AMARPUR TR-02-002-015-004/17
() 		3002002015NRG24200720230476203 20/07/2023 SANARANI TRIPURA 3002002015WL021009 SANARANI TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577548 SAN RANI TRIPURA CANARA BANK(508532)
23 AMARPUR TR-02-002-015-004/18
() 		3002002015NRG24200720230476204 20/07/2023 LALAN JAY TRIPURA AND SAMPRATI TRIPURA 3002002015WL021009 LALAN JAY TRIPURA AND SAMPRATI TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577590 LALANG JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-015-004/21
() 		3002002015NRG24200720230476206 20/07/2023 RADHEKA TRIPURA 3002002015WL021009 RADHEKA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577557 RADHEKA TRIPURA CANARA BANK(508532)
25 AMARPUR TR-02-002-015-004/23
() 		3002002015NRG24200720230476207 20/07/2023 KANTA TRIPURA 3002002015WL021009 KANTA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577554 KANTA TRIPURA & MUKBAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-015-004/3
() 		3002002015NRG24200720230476209 20/07/2023 RASAITI REANG 3002002015WL021009 RASAITI REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577555 JOY SING REANG & RASAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-015-004/32
() 		3002002015NRG24200720230476210 20/07/2023 MABIRAM REANG AND MEDA RUNG REANG 3002002015WL021009 MABIRAM REANG AND MEDA RUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577550 MABIRAM REANG & MEDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-015-004/32
() 		3002002015NRG24200720230476211 20/07/2023 MEDA RUNG REANG 3002002015WL021009 MEDA RUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577565 MEDOL RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-015-004/34
() 		3002002015NRG24200720230476212 20/07/2023 KAILYA JOY REANG AND MANSHI RANI REANG 3002002015WL021009 KAILYA JOY REANG AND MANSHI RANI REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577587 MANSHI RANI RAENG CANARA BANK(508532)
30 AMARPUR TR-02-002-015-004/37
() 		3002002015NRG24200720230476216 20/07/2023 HAYA RAI REANG AND SARBARNA REANG 3002002015WL021009 HAYA RAI REANG AND SARBARNA REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577551 HAYA RAI REANG & SARBARNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-015-004/42
() 		3002002015NRG24200720230476218 20/07/2023 SURJA RAM REANG 3002002015WL021009 SURJA RAM REANG 00459 ICIC00TSCBL 2580 2580 Processed 28/07/2023 3952577552 SURJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-015-004/44
() 		3002002015NRG24200720230476219 20/07/2023 SABITA RANI TRIPURA 3002002015WL021009 SABITA RANI TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577556 SABITA TRIPURA CANARA BANK(508532)
33 AMARPUR TR-02-002-015-004/59
() 		3002002015NRG24200720230476220 20/07/2023 KUMARI REANG 3002002015WL021009 KUMARI REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577559 KUMARI REANG CANARA BANK(508532)
34 AMARPUR TR-02-002-015-004/63
() 		3002002015NRG24200720230476221 20/07/2023 GAYA TRIPURA 3002002015WL021009 GAYA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577558 GAYARAM TRIPURA CANARA BANK(508532)
35 AMARPUR TR-02-002-015-004/7
() 		3002002015NRG24200720230476227 20/07/2023 BARNAJOY REANG 3002002015WL021009 BARNAJOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577560 BARNAJOY REANG CANARA BANK(508532)
36 AMARPUR TR-02-002-015-004/7
() 		3002002015NRG24200720230476228 20/07/2023 JAYBATI REANG 3002002015WL021009 JAYBATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577561 JAYBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-015-004/9
() 		3002002015NRG24200720230476231 20/07/2023 CHANDI RUNG REANG 3002002015WL021009 CHANDI RUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577588 CHANDI RONG REANG CANARA BANK(508532)
38 AMARPUR TR-02-002-015-005/16
() 		3002002015NRG24200720230476240 20/07/2023 SATIRUNG REANG 3002002015WL021009 SATIRUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577563 SATI RUNG REANG UCO BANK(607066)
39 AMARPUR TR-02-002-015-005/61
() 		3002002015NRG24200720230476241 20/07/2023 KABLATI REANG 3002002015WL021009 KABLATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577562 KABLATI RENAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-015-005/68
() 		3002002015NRG24200720230476242 20/07/2023 BIDYAN JOY REANG AND JARJIRUNG REANG 3002002015WL021009 BIDYAN JOY REANG AND JARJIRUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 28/07/2023 3952577549 BIDYAN JOY REANG & JARJIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 68800 68800
41 AMARPUR TR-02-002-015-005/11
() 		3002002015NRG24200720230476232 20/07/2023 RAJAKINI JAMATIA 3002002015WL021009 RAJAKINI JAMATIA 00462 UCBA0002826 3010 3010 Processed 28/07/2023 3952577569 RASAKINI DEBBARMA (JAMATIA) UCO BANK(607066)
42 AMARPUR TR-02-002-015-005/134
() 		3002002015NRG24200720230476234 20/07/2023 Khamati Rung Reang 3002002015WL021009 Khamati Rung Reang 00462 UCBA0002826 3010 3010 Processed 28/07/2023 3952577568 KHUMUTIRUNG REANG UCO BANK(607066)
SubTotal 6020 6020
43 AMARPUR TR-02-002-015-004/68
() 		3002002015NRG24200720230476226 20/07/2023 Silabati Reang 3002002015WL021009 Silabati Reang 00662 BDBL0001254 3010 3010 Processed 28/07/2023 3952577582 SILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3010 3010
Total 129000 129000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70727 Canara Bank CNRB0003953 DALAK 39130
2 AMARPUR TR3002002_200723APB_FTO_70727 Punjab National Bank PUNB0026020 Amarpur 3010
3 AMARPUR TR3002002_200723APB_FTO_70727 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3010
4 AMARPUR TR3002002_200723APB_FTO_70727 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 3010
5 AMARPUR TR3002002_200723APB_FTO_70727 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3010
6 AMARPUR TR3002002_200723APB_FTO_70727 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 68800
7 AMARPUR TR3002002_200723APB_FTO_70727 UCO Bank UCBA0002826 Amarpur 6020
8 AMARPUR TR3002002_200723APB_FTO_70727 Bandhan Bank Limited BDBL0001254 Amarpur 3010

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