Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070823APB_FTO_86022
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-02-002-015-008/3
() 		3002002015NRG24070820230592083 07/08/2023 PABITRA REANG 3002002015WL025895 PABITRA REANG 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723822 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-011/22
() 		3002002015NRG24070820230592057 07/08/2023 GAIYATRI REANG 3002002015WL025893 GAIYATRI REANG 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723818 GAYATRI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-011/24
() 		3002002015NRG24070820230592059 07/08/2023 KAILABATI REANG 3002002015WL025893 KAILABATI REANG 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723814 KAILYABATI REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-011/24
() 		3002002015NRG24070820230592058 07/08/2023 PRABA RAM REANG 3002002015WL025893 PRABA RAM REANG 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723816 PRABHARAM REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-011/6
() 		3002002015NRG24070820230591919 07/08/2023 BINANDA RANI JAMATIA 3002002015WL025888 BINANDA RANI JAMATIA 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723824 ANANDAMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-015-012/11
() 		3002002015NRG24070820230592075 07/08/2023 MAITA RAM REANG 3002002015WL025894 MAITA RAM REANG 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723815 MAITA RAM REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-012/26
() 		3002002015NRG24070820230592064 07/08/2023 BANA RAM REANG 3002002015WL025893 BANA RAM REANG 00078 CNRB0003953 3390 3390 Processed 24/08/2023 4797723817 BANA RAM RIYANG CANARA BANK(508532)
SubTotal 23730 23730
8 AMARPUR TR-02-002-015-011/22
() 		3002002015NRG24070820230592056 07/08/2023 GANA RAM REANG 3002002015WL025893 GANA RAM REANG 00354 PUNB0026020 3390 3390 Processed 24/08/2023 4797723795 GANARAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
9 AMARPUR TR-02-002-015-007/1
() 		3002002015NRG24070820230592078 07/08/2023 Prali Joy Reang 3002002015WL025895 Prali Joy Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797723825 PRALI JOY REANG S/O NARENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
10 AMARPUR TR-02-002-015-011/7
() 		3002002015NRG24070820230591921 07/08/2023 jiban hari jamatiya 3002002015WL025888 jiban hari jamatiya 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797723826 JIBAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
11 AMARPUR TR-02-002-015-007/1
() 		3002002015NRG24070820230592077 07/08/2023 KUNAWRAI REANG 3002002015WL025895 KUNAWRAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723787 KAUNAO RAI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-008/1
() 		3002002015NRG24070820230592079 07/08/2023 PURABATI REANG 3002002015WL025895 PURABATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723801 PURA BATI REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-015-008/12
() 		3002002015NRG24070820230592081 07/08/2023 GAJENDRA REANG 3002002015WL025895 GAJENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723802 GAJENDRA REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-008/3
() 		3002002015NRG24070820230592084 07/08/2023 MALSATI REANG 3002002015WL025895 MALSATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723810 MALSAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-015-008/5
() 		3002002015NRG24070820230592085 07/08/2023 SASANGA REANG 3002002015WL025895 SASANGA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723797 SASANGA REANG UCO BANK(607066)
16 AMARPUR TR-02-002-015-009/10
() 		3002002015NRG24070820230592069 07/08/2023 CHARANJOY REANG AND SANTANTI REANG 3002002015WL025894 CHARANJOY REANG AND SANTANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723794 CHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-015-009/10
() 		3002002015NRG24070820230592070 07/08/2023 CHARANJOY REANG AND SANTANTI REANG 3002002015WL025894 CHARANJOY REANG AND SANTANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723800 SAANTAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-015-010/67
() 		3002002015NRG24070820230592072 07/08/2023 MELA ROY REANG 3002002015WL025894 MELA ROY REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723803 MELAROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-015-011/11
() 		3002002015NRG24070820230592074 07/08/2023 BHANUMATI JAMATIA 3002002015WL025894 BHANUMATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723809 BHANU MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-015-011/11
() 		3002002015NRG24070820230592073 07/08/2023 RATAN KISHORE JAMATIA 3002002015WL025894 RATAN KISHORE JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723796 RATAN KISHORE JAMATIA CANARA BANK(508532)
21 AMARPUR TR-02-002-015-011/19
() 		3002002015NRG24070820230591913 07/08/2023 SAMPAD KUMAR JAMATIA 3002002015WL025888 SAMPAD KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723807 CHHAYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-015-011/27
() 		3002002015NRG24070820230591914 07/08/2023 ABA KUMAR JAMATIA 3002002015WL025888 ABA KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723808 ABA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-015-011/3
() 		3002002015NRG24070820230591915 07/08/2023 BIRSINGHA JAMATIA 3002002015WL025888 BIRSINGHA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723789 BIRSINGHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-015-011/4
() 		3002002015NRG24070820230591917 07/08/2023 ADIKANYA JAMATIA 3002002015WL025888 ADIKANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723788 ADHI KANYA JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-015-011/6
() 		3002002015NRG24070820230591918 07/08/2023 ANANDAMANI JAMATIA 3002002015WL025888 ANANDAMANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723806 ANANDA MANI JAMATIA UCO BANK(607066)
26 AMARPUR TR-02-002-015-011/7
() 		3002002015NRG24070820230591920 07/08/2023 CHIKAN MANI JAMATIA 3002002015WL025888 CHIKAN MANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723793 CHIKAN MANI JAMATIA UCO BANK(607066)
27 AMARPUR TR-02-002-015-012/17
() 		3002002015NRG24070820230592060 07/08/2023 MADHU RAM REANG 3002002015WL025893 MADHU RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723792 MADHU RAM REANG & BINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-015-012/28
() 		3002002015NRG24070820230592076 07/08/2023 FULATI REANG 3002002015WL025894 FULATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723790 FULATI REANG UCO BANK(607066)
29 AMARPUR TR-02-002-015-012/36
() 		3002002015NRG24070820230592068 07/08/2023 MANGALJOY REANG AND DOLABATI REANG 3002002015WL025893 MANGALJOY REANG AND DOLABATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797723791 DOLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 64410 64410
30 AMARPUR TR-02-002-015-008/12
() 		3002002015NRG24070820230592082 07/08/2023 Elji Ram Reang 3002002015WL025895 Elji Ram Reang 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723805 ELGIROY REANG UCO BANK(607066)
31 AMARPUR TR-02-002-015-009/11
() 		3002002015NRG24070820230592071 07/08/2023 LAKHAN JOY REANG 3002002015WL025894 LAKHAN JOY REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723821 LAKSHANJAY REANG UCO BANK(607066)
32 AMARPUR TR-02-002-015-010/43
() 		3002002015NRG24070820230592087 07/08/2023 DRAUTI REANG 3002002015WL025895 DRAUTI REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723799 DRAUTI REANG UCO BANK(607066)
33 AMARPUR TR-02-002-015-010/43
() 		3002002015NRG24070820230592086 07/08/2023 SAUSARAI REANG 3002002015WL025895 SAUSARAI REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723804 SAUSARAI REANG UCO BANK(607066)
34 AMARPUR TR-02-002-015-011/13
() 		3002002015NRG24070820230591912 07/08/2023 SARAMALA JAMATIA 3002002015WL025888 SARAMALA JAMATIA 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723798 SWARA MALA JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-015-012/17
() 		3002002015NRG24070820230592061 07/08/2023 BINATI REANG 3002002015WL025893 BINATI REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723812 BINATI REANG UCO BANK(607066)
36 AMARPUR TR-02-002-015-012/25
() 		3002002015NRG24070820230592062 07/08/2023 DINA RAM REANG 3002002015WL025893 DINA RAM REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723813 DINA RAM REANG UCO BANK(607066)
37 AMARPUR TR-02-002-015-012/25
() 		3002002015NRG24070820230592063 07/08/2023 Rung Saiti Reang 3002002015WL025893 Rung Saiti Reang 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723819 RUNGSAITI REANG UCO BANK(607066)
38 AMARPUR TR-02-002-015-012/26
() 		3002002015NRG24070820230592065 07/08/2023 SHARMILA REANG 3002002015WL025893 SHARMILA REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723823 SARMILA REANG UCO BANK(607066)
39 AMARPUR TR-02-002-015-012/33
() 		3002002015NRG24070820230592067 07/08/2023 NAYANTI REANG 3002002015WL025893 NAYANTI REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723820 NAYANTI REANG UCO BANK(607066)
40 AMARPUR TR-02-002-015-012/33
() 		3002002015NRG24070820230592066 07/08/2023 SURENDRA REANG 3002002015WL025893 SURENDRA REANG 00462 UCBA0002826 3390 3390 Processed 24/08/2023 4797723811 SURENDRA REANG UCO BANK(607066)
SubTotal 37290 37290
Total 135600 135600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070823APB_FTO_86022 Canara Bank CNRB0003953 DALAK 23730
2 AMARPUR TR3002002_070823APB_FTO_86022 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_070823APB_FTO_86022 State Bank of India SBIN0006804 AMARPUR 3390
4 AMARPUR TR3002002_070823APB_FTO_86022 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
5 AMARPUR TR3002002_070823APB_FTO_86022 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 64410
6 AMARPUR TR3002002_070823APB_FTO_86022 UCO Bank UCBA0002826 Amarpur 37290

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