Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_061023APB_FTO_146640
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-02-002-013-002/1
() 		3002002013NRG24061020230898311 06/10/2023 KANARANG REANG 3002002013WL045330 KANARANG REANG 00354 PUNB0026020 3390 3390 Processed 13/11/2023 7464816667 BHANU RUNG REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-013-003/16
() 		3002002013NRG24061020230898257 06/10/2023 Risti rung Reang 3002002013WL045325 Risti rung Reang 00354 PUNB0026020 3390 3390 Processed 13/11/2023 7464816669 RISTI RUNG REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-013-007/49-B
() 		3002002013NRG24061020230898315 06/10/2023 SAJABATI REANG 3002002013WL045330 SAJABATI REANG 00354 PUNB0026020 3390 3390 Processed 13/11/2023 7464816666 SAJAO RUNG REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-013-007/9
() 		3002002013NRG24061020230898324 06/10/2023 FADA RUNG REANG 3002002013WL045331 FADA RUNG REANG 00354 PUNB0026020 3390 3390 Processed 13/11/2023 7464816665 FADARUNG REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-013-008/19
() 		3002002013NRG24061020230898273 06/10/2023 RAJENDRA REANG 3002002013WL045326 RAJENDRA REANG 00354 PUNB0026020 3390 3390 Processed 13/11/2023 7464816668 RAJINDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 16950 16950
6 AMARPUR TR-02-002-013-001/18
() 		3002002013NRG24061020230898329 06/10/2023 MR TRILOCHAN JAMATIA 3002002013WL045332 MR TRILOCHAN JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464816675 TRILOCHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-001/34
() 		3002002013NRG24061020230898308 06/10/2023 MR UJIT DEBBARMA 3002002013WL045330 MR UJIT DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464816674 UJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-001/40
() 		3002002013NRG24061020230898289 06/10/2023 MR NAR SINGHA DEBBARMA 3002002013WL045328 MR NAR SINGHA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464816690 NARA SING DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-013-002/1
() 		3002002013NRG24061020230898310 06/10/2023 MR KASA RAI REANG 3002002013WL045330 MR KASA RAI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464816704 KASA RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
10 AMARPUR TR-02-002-013-001/13
() 		3002002013NRG24061020230898327 06/10/2023 ANANDA LAXMI DEBBARMA 3002002013WL045332 ANANDA LAXMI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816696 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-013-001/14
() 		3002002013NRG24061020230898328 06/10/2023 RASAN KUMAR DEB BARMA 3002002013WL045332 RASAN KUMAR DEB BARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816693 RASHAN KUMAR DEBBARMA UCO BANK(607066)
12 AMARPUR TR-02-002-013-001/22
() 		3002002013NRG24061020230898286 06/10/2023 GUNU RAM DEBBARMA 3002002013WL045328 GUNU RAM DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816700 GUNU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-013-001/24
() 		3002002013NRG24061020230898265 06/10/2023 TAKHI RAI DEBBAARMA 3002002013WL045326 TAKHI RAI DEBBAARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816695 TAKHI RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-013-001/26
() 		3002002013NRG24061020230898267 06/10/2023 BIKRAM DEBBARMA 3002002013WL045326 BIKRAM DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816685 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-013-001/31
() 		3002002013NRG24061020230898307 06/10/2023 SHAYAM SWARI DEB BARMA 3002002013WL045330 SHAYAM SWARI DEB BARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816694 SHYAMASHRI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-013-001/33
() 		3002002013NRG24061020230898288 06/10/2023 PUSHPA RANI JAMATIA 3002002013WL045328 PUSHPA RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816689 PUSPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-013-001/34
() 		3002002013NRG24061020230898309 06/10/2023 SABITRI DEBBARMA 3002002013WL045330 SABITRI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816692 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-013-001/38
() 		3002002013NRG24061020230898269 06/10/2023 MARANI DEBBARMA 3002002013WL045326 MARANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816687 MARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-013-001/45
() 		3002002013NRG24061020230898270 06/10/2023 RABI KR. DEBBARMA 3002002013WL045326 RABI KR. DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816686 RABI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-013-001/50
() 		3002002013NRG24061020230898290 06/10/2023 JAGATSWARI JAMATIA 3002002013WL045328 JAGATSWARI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816698 JAGAT SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-013-001/51
() 		3002002013NRG24061020230898469 06/10/2023 SAYANDRI JAMATIA 3002002013WL045338 SAYANDRI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816697 SHAYANDRA JAMATIA UCO BANK(607066)
22 AMARPUR TR-02-002-013-003/15
() 		3002002013NRG24061020230898271 06/10/2023 MATI RUNG REANG 3002002013WL045326 MATI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816699 MOTIRUNG REANG TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-013-003/16
() 		3002002013NRG24061020230898256 06/10/2023 MR TABI RAM REANG 3002002013WL045325 MR TABI RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816677 TABI RAM REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-013-005/20
() 		3002002013NRG24061020230898259 06/10/2023 PURNA JOY REANG 3002002013WL045325 PURNA JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816676 PURNA JOY REANG TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-013-006/6
() 		3002002013NRG24061020230898319 06/10/2023 KHADDI RUNG REANG 3002002013WL045331 KHADDI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816701 KHADDI RONG REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-013-007/23
() 		3002002013NRG24061020230898260 06/10/2023 BHUBAN JOY REANG 3002002013WL045325 BHUBAN JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816683 BHUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-013-007/44
() 		3002002013NRG24061020230898321 06/10/2023 GATHERONG REANG 3002002013WL045331 GATHERONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816680 GATHERONG REANG W/O PATI RAM REANG TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-013-007/44
() 		3002002013NRG24061020230898320 06/10/2023 PATI RAM REANG 3002002013WL045331 PATI RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816682 PATI RAM REANG TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-013-007/49-B
() 		3002002013NRG24061020230898314 06/10/2023 THAIYAHA REANG 3002002013WL045330 THAIYAHA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816702 THAIYAHA REANG TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-013-007/70-A
() 		3002002013NRG24061020230898322 06/10/2023 Guganjoy Reang 3002002013WL045331 Guganjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816703 GUGANJOY REANG TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-013-007/9
() 		3002002013NRG24061020230898323 06/10/2023 BRAJENDRA REANG 3002002013WL045331 BRAJENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816684 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-013-008/19
() 		3002002013NRG24061020230898272 06/10/2023 SUNA RUNG REANG 3002002013WL045326 SUNA RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816691 SANARUNG REANG TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-013-008/26
() 		3002002013NRG24061020230898261 06/10/2023 khudiram Reang 3002002013WL045325 khudiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816679 KHUDIRAM REANG PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-013-008/50
() 		3002002013NRG24061020230898292 06/10/2023 JANI ROY REANG 3002002013WL045328 JANI ROY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816688 JANI RAI REANG TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-013-010/20
() 		3002002013NRG24061020230898317 06/10/2023 Darma joy Reang 3002002013WL045330 Darma joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816681 DARMA JOY REANG TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-013-010/37-B
() 		3002002013NRG24061020230898263 06/10/2023 Kaisya ram Reang 3002002013WL045325 Kaisya ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464816678 KAISYARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 91530 91530
37 AMARPUR TR-02-002-013-001/31
() 		3002002013NRG24061020230898306 06/10/2023 KHAGENDRA DEB BARMA 3002002013WL045330 KHAGENDRA DEB BARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464816707 SAMYAMSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-013-008/40
() 		3002002013NRG24061020230898262 06/10/2023 ASTI RUNG REANG 3002002013WL045325 ASTI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464816664 ASTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-013-008/61
() 		3002002013NRG24061020230898326 06/10/2023 DARME NDRA REANG 3002002013WL045331 DARME NDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464816663 DHARMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-013-008/66
() 		3002002013NRG24061020230898293 06/10/2023 JATAN RAY REANG 3002002013WL045328 JATAN RAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464816708 CHIYA ROY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
41 AMARPUR TR-02-002-013-001/24
() 		3002002013NRG24061020230898266 06/10/2023 PANCHAMI RADHA DEBBARMA 3002002013WL045326 PANCHAMI RADHA DEBBARMA 00462 UCBA0002826 3390 3390 Processed 13/11/2023 7464816706 PANCHAMI RADHA JAMATIA UCO BANK(607066)
42 AMARPUR TR-02-002-013-001/35
() 		3002002013NRG24061020230898268 06/10/2023 TARA LAXMI DEB BARMA 3002002013WL045326 TARA LAXMI DEB BARMA 00462 UCBA0002826 3390 3390 Processed 13/11/2023 7464816705 TARALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-013-006/36
() 		3002002013NRG24061020230898318 06/10/2023 KAISATI REANG 3002002013WL045331 KAISATI REANG 00462 UCBA0002826 3390 3390 Processed 13/11/2023 7464816670 KAISATI REANG UCO BANK(607066)
44 AMARPUR TR-02-002-013-008/1-A
() 		3002002013NRG24061020230898291 06/10/2023 BERAITI REANG 3002002013WL045328 BERAITI REANG 00462 UCBA0002826 3390 3390 Processed 13/11/2023 7464816672 BERAITI REANG UCO BANK(607066)
45 AMARPUR TR-02-002-013-008/25
() 		3002002013NRG24061020230898316 06/10/2023 MAKANDA REANG 3002002013WL045330 MAKANDA REANG 00462 UCBA0002826 3390 3390 Processed 13/11/2023 7464816673 MAKANDA REANG UCO BANK(607066)
46 AMARPUR TR-02-002-013-010/37-B
() 		3002002013NRG24061020230898264 06/10/2023 Peta rong REANG 3002002013WL045325 Peta rong REANG 00462 UCBA0002826 3390 3390 Processed 13/11/2023 7464816671 PETA RUNG REANG UCO BANK(607066)
SubTotal 20340 20340
Total 155940 155940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_061023APB_FTO_146640 Punjab National Bank PUNB0026020 Amarpur 16950
2 AMARPUR TR3002002_061023APB_FTO_146640 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 13560
3 AMARPUR TR3002002_061023APB_FTO_146640 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 91530
4 AMARPUR TR3002002_061023APB_FTO_146640 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560
5 AMARPUR TR3002002_061023APB_FTO_146640 UCO Bank UCBA0002826 Amarpur 20340

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