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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080823APB_FTO_87090
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-02-002-017-001/1
() 		3002002017NRG24080820230598043 08/08/2023 Anuradha Reang 3002002017WL026140 Anuradha Reang 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4798209293 MRS ANURADHA REANG STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 AMARPUR TR-02-002-017-001/1
() 		3002002017NRG24080820230598042 08/08/2023 DEBARAM REANG 3002002017WL026140 DEBARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209268 DEVA RAM REANG TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-017-001/16
() 		3002002017NRG24080820230598044 08/08/2023 JATNARAM REANG 3002002017WL026140 JATNARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209272 JATNA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-017-001/16
() 		3002002017NRG24080820230598045 08/08/2023 JATNARAM REANG 3002002017WL026140 JATNARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209279 HARIBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-017-001/24
() 		3002002017NRG24080820230598049 08/08/2023 ABI RAM REANG 3002002017WL026140 ABI RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209287 ABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-017-001/24
() 		3002002017NRG24080820230598048 08/08/2023 NARENDRA REANG 3002002017WL026140 NARENDRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209271 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-017-001/26
() 		3002002017NRG24080820230598050 08/08/2023 AAMANJAY REANG 3002002017WL026140 AAMANJAY REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209281 AMAN JOY REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-017-001/27
() 		3002002017NRG24080820230598052 08/08/2023 Dainya Roung or Mhuchakti 3002002017WL026140 Dainya Roung or Mhuchakti 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209292 DHANAYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-017-001/27
() 		3002002017NRG24080820230598051 08/08/2023 KESHA RAM REANG 3002002017WL026140 KESHA RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209275 KESHA RAM REANG UCO BANK(607066)
10 AMARPUR TR-02-002-017-001/40
() 		3002002017NRG24080820230598053 08/08/2023 AI TAI RUNG REANG 3002002017WL026140 AI TAI RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209270 AITAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24080820230598054 08/08/2023 KHUDIRAM REANG 3002002017WL026140 KHUDIRAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209274 KSHUDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24080820230598055 08/08/2023 SUMAITI REANG 3002002017WL026140 SUMAITI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209282 SUMAITI RIYANG CANARA BANK(508532)
13 AMARPUR TR-02-002-017-001/50
() 		3002002017NRG24080820230598056 08/08/2023 GOSAI RAM REANG 3002002017WL026140 GOSAI RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209280 GOSAI RAM REANG TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-017-001/51
() 		3002002017NRG24080820230598057 08/08/2023 CHARITRA REANG 3002002017WL026140 CHARITRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209291 CHARITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-017-001/51
() 		3002002017NRG24080820230598058 08/08/2023 GASA RUNG REANG 3002002017WL026140 GASA RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209288 GASA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-001/56
() 		3002002017NRG24080820230598059 08/08/2023 MONLAITI REANG 3002002017WL026140 MONLAITI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209286 MONGLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-017-001/58-A
() 		3002002017NRG24080820230598061 08/08/2023 BISWARUNG REANG 3002002017WL026140 BISWARUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209283 BISAWA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-017-001/58-A
() 		3002002017NRG24080820230598060 08/08/2023 PIKENDRA REANG 3002002017WL026140 PIKENDRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209276 PIKENDRA REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-017-001/66-A
() 		3002002017NRG24080820230598062 08/08/2023 BISWA RAM REANG 3002002017WL026140 BISWA RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209277 BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-017-001/66-A
() 		3002002017NRG24080820230598063 08/08/2023 TAJANTI REANG 3002002017WL026140 TAJANTI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209278 TAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-017-001/7
() 		3002002017NRG24080820230598065 08/08/2023 FULBATI REANG 3002002017WL026140 FULBATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209289 FULBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-017-001/7
() 		3002002017NRG24080820230598064 08/08/2023 JATINDRA REANG 3002002017WL026140 JATINDRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209269 JATINDRA REANG TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-017-003/13
() 		3002002017NRG24080820230598067 08/08/2023 DHARMA JOY REANG 3002002017WL026140 DHARMA JOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209273 DHARME JOY REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-017-003/13
() 		3002002017NRG24080820230598068 08/08/2023 KANYATI REANG 3002002017WL026140 KANYATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209290 KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-017-004/34-A
() 		3002002017NRG24080820230598077 08/08/2023 DHENURUNG REANG 3002002017WL026140 DHENURUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209285 DHENU ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-017-004/34-A
() 		3002002017NRG24080820230598076 08/08/2023 RAMBAJOY REANG 3002002017WL026140 RAMBAJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798209284 RAMBHAJAY REANG UCO BANK(607066)
SubTotal 56500 56500
Total 58760 58760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080823APB_FTO_87090 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_080823APB_FTO_87090 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56500

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