Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623APB_FTO_52781
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-02-002-023-004/14
() 		3002002023NRG24280620230324815 28/06/2023 DAHA RUNG REANG 3002002023WL015541 DAHA RUNG REANG 00078 CNRB0003953 2170 2170 Processed 05/07/2023 3064739335 DAHA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2170 2170
2 AMARPUR TR-02-002-023-007/77
() 		3002002023NRG24280620230324838 28/06/2023 Laxmi Rani Jamatia 3002002023WL015541 Laxmi Rani Jamatia 00165 IBKL0002083 2170 2170 Processed 05/07/2023 3064739331 LAXMI RANI JAMATIA IDBI BANK(607095)
SubTotal 2170 2170
3 AMARPUR TR-02-002-023-004/29
() 		3002002023NRG24280620230324821 28/06/2023 JUBARAM REANG 3002002023WL015541 JUBARAM REANG 00354 PUNB0026020 2170 2170 Processed 05/07/2023 3064739330 JUBARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2170 2170
4 AMARPUR TR-02-002-023-004/11
() 		3002002023NRG24280620230324813 28/06/2023 PAIYOTI REANG 3002002023WL015541 PAIYOTI REANG 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739325 PAIYANTI REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-023-004/13
() 		3002002023NRG24280620230324814 28/06/2023 KHATI RAM REANG 3002002023WL015541 KHATI RAM REANG 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739318 KHATIRAM REANG & LILARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-023-004/16
() 		3002002023NRG24280620230324817 28/06/2023 FULATI REANG 3002002023WL015541 FULATI REANG 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739324 FULATI REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-023-004/21
() 		3002002023NRG24280620230324819 28/06/2023 Bahadur joy Reang 3002002023WL015541 Bahadur joy Reang 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739329 BADUR JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-023-004/21
() 		3002002023NRG24280620230324818 28/06/2023 NAYATI REANG 3002002023WL015541 NAYATI REANG 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739319 NAIYATI REANG UCO BANK(607066)
9 AMARPUR TR-02-002-023-004/26
() 		3002002023NRG24280620230324820 28/06/2023 Khatiram Reang. 3002002023WL015541 Khatiram Reang. 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739326 KATHI RAI REANG UCO BANK(607066)
10 AMARPUR TR-02-002-023-006/108-B
() 		3002002023NRG24280620230324827 28/06/2023 FALGUNI JAMATIA 3002002023WL015541 FALGUNI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739327 SURAJIT KUMAR JAMATIA BIRENDRA KISHORE TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-006/60
() 		3002002023NRG24280620230324829 28/06/2023 ARATI KUMAR JAMATIA 3002002023WL015541 ARATI KUMAR JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739321 ARATI KUMAR JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-023-006/9
() 		3002002023NRG24280620230324830 28/06/2023 APARNA RANI JAMATIA 3002002023WL015541 APARNA RANI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739328 APARNA RANI JAMATIA UCO BANK(607066)
13 AMARPUR TR-02-002-023-006/95
() 		3002002023NRG24280620230324831 28/06/2023 BRIGU MANI JAMATIA 3002002023WL015541 BRIGU MANI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739322 BHRIGUMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-023-007/1
() 		3002002023NRG24280620230324832 28/06/2023 Laxmi Kanya Jamatia 3002002023WL015541 Laxmi Kanya Jamatia 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739317 LAXMI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-023-007/14
() 		3002002023NRG24280620230324833 28/06/2023 DEBASAKHI JAMATIA 3002002023WL015541 DEBASAKHI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739315 DEBSAKHI JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-023-007/18
() 		3002002023NRG24280620230324834 28/06/2023 HEMA BHAKTI JAMATIA 3002002023WL015541 HEMA BHAKTI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739316 HEMA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-023-007/2
() 		3002002023NRG24280620230324835 28/06/2023 KALABATI JAMATIA 3002002023WL015541 KALABATI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739323 KALABATI JAMATIA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-023-007/65-B
() 		3002002023NRG24280620230324836 28/06/2023 SADHANA BHAKTI JAMATIA 3002002023WL015541 SADHANA BHAKTI JAMATIA 00459 ICIC00TSCBL 2170 2170 Processed 05/07/2023 3064739320 SADHANA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32550 32550
19 AMARPUR TR-02-002-023-003/20
() 		3002002023NRG24280620230324812 28/06/2023 Mande rai Reang 3002002023WL015541 Mande rai Reang 00462 UCBA0002826 1953 1953 Processed 05/07/2023 3064739332 KHANDERAY REANG UCO BANK(607066)
20 AMARPUR TR-02-002-023-004/30
() 		3002002023NRG24280620230324824 28/06/2023 BAJANTI REANG 3002002023WL015541 BAJANTI REANG 00462 UCBA0002826 2170 2170 Processed 05/07/2023 3064739333 BAJANTI REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-023-006/142
() 		3002002023NRG24280620230324828 28/06/2023 Pancha Mohan Jamatia 3002002023WL015541 Pancha Mohan Jamatia 00462 UCBA0002826 2170 2170 Processed 05/07/2023 3064739334 PANCHA MOHAN JAMATIA UCO BANK(607066)
SubTotal 6293 6293
Total 45353 45353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280623APB_FTO_52781 Canara Bank CNRB0003953 DALAK 2170
2 AMARPUR TR3002002_280623APB_FTO_52781 IDBI Bank IBKL0002083 Rangamati Branch 2170
3 AMARPUR TR3002002_280623APB_FTO_52781 Punjab National Bank PUNB0026020 Amarpur 2170
4 AMARPUR TR3002002_280623APB_FTO_52781 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32550
5 AMARPUR TR3002002_280623APB_FTO_52781 UCO Bank UCBA0002826 Amarpur 6293

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