Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79952
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-02-002-023-008/54
() 		3002002023NRG24310720230555291 31/07/2023 PADMA RAM REANG 3002002023WL024225 PADMA RAM REANG 00078 CNRB0003953 2544 2544 Processed 24/08/2023 4800169989 PADMA RAM REANG CANARA BANK(508532)
SubTotal 2544 2544
2 AMARPUR TR-02-002-023-008/56
() 		3002002023NRG24310720230555293 31/07/2023 ELGI RUNG REANG 3002002023WL024225 ELGI RUNG REANG 00415 SBIN0006804 2544 2544 Processed 24/08/2023 4800169988 ELGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-023-012/24
() 		3002002023NRG24310720230555296 31/07/2023 SAMBHATI REANG 3002002023WL024225 SAMBHATI REANG 00415 SBIN0006804 2544 2544 Processed 24/08/2023 4800169987 SAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5088 5088
4 AMARPUR TR-02-002-023-008/25
() 		3002002023NRG24310720230555275 31/07/2023 GOBINDA REANG 3002002023WL024225 GOBINDA REANG 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800169990 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-023-008/59
() 		3002002023NRG24310720230555294 31/07/2023 SUMATI REANG 3002002023WL024225 SUMATI REANG 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800169991 SUMATI REANG BANDHAN BANK LIMITED(508753)
SubTotal 5088 5088
6 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG24310720230555272 31/07/2023 CHARANTI REANG 3002002023WL024225 CHARANTI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169974 CHARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG24310720230555271 31/07/2023 NANDIRAM REANG 3002002023WL024225 NANDIRAM REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169970 NANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-023-008/20
() 		3002002023NRG24310720230555274 31/07/2023 BHOMIKA REANG 3002002023WL024225 BHOMIKA REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169967 BHOMIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-023-008/20
() 		3002002023NRG24310720230555273 31/07/2023 MANATI REANG 3002002023WL024225 MANATI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169984 BALAKJOY REANG MANATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-023-008/25
() 		3002002023NRG24310720230555276 31/07/2023 SAJANTI REANG 3002002023WL024225 SAJANTI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169981 GOBINDA RIYANG SAJATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-008/26
() 		3002002023NRG24310720230555277 31/07/2023 Atindra Reang 3002002023WL024225 Atindra Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169985 ATINDRA REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-023-008/26
() 		3002002023NRG24310720230555278 31/07/2023 Dine rong Reang 3002002023WL024225 Dine rong Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169968 DHINE RONG REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-023-008/28
() 		3002002023NRG24310720230555280 31/07/2023 SURENDRA REANG 3002002023WL024225 SURENDRA REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169969 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-023-008/33
() 		3002002023NRG24310720230555282 31/07/2023 Rebati Reang 3002002023WL024225 Rebati Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169980 REBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-008/34
() 		3002002023NRG24310720230555283 31/07/2023 DANTA RUNG REANG 3002002023WL024225 DANTA RUNG REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169979 DAINTAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-008/34
() 		3002002023NRG24310720230555284 31/07/2023 RAMA JOY RAENG 3002002023WL024225 RAMA JOY RAENG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169975 Ramajay Reang AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMARPUR TR-02-002-023-008/44
() 		3002002023NRG24310720230555285 31/07/2023 Buddi rung Reang 3002002023WL024225 Buddi rung Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169977 BUDDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-023-008/45
() 		3002002023NRG24310720230555286 31/07/2023 Najarti Reang 3002002023WL024225 Najarti Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169976 NAJARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-023-008/47
() 		3002002023NRG24310720230555287 31/07/2023 PANCHARAM REANG UMERUNG 3002002023WL024225 PANCHARAM REANG UMERUNG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169973 PANCHA RAM REANG UCO BANK(607066)
20 AMARPUR TR-02-002-023-008/47
() 		3002002023NRG24310720230555288 31/07/2023 Ume Rong Reang 3002002023WL024225 Ume Rong Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169978 UMERUNG REANG UCO BANK(607066)
21 AMARPUR TR-02-002-023-008/49
() 		3002002023NRG24310720230555289 31/07/2023 BAJENDRA REANG URMILA 3002002023WL024225 BAJENDRA REANG URMILA 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169972 BAJENDRA REANG URMILA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-008/49
() 		3002002023NRG24310720230555290 31/07/2023 Urmila Reang 3002002023WL024225 Urmila Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169982 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-023-011/2
() 		3002002023NRG24310720230555295 31/07/2023 NASANTI REANG 3002002023WL024225 NASANTI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169983 NASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-023-012/3
() 		3002002023NRG24310720230555297 31/07/2023 SARETI REANG 3002002023WL024225 SARETI REANG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800169971 SARETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 48336 48336
25 AMARPUR TR-02-002-023-008/30
() 		3002002023NRG24310720230555281 31/07/2023 NAYANTI REANG 3002002023WL024225 NAYANTI REANG 00462 UCBA0002826 2544 2544 Processed 24/08/2023 4800169986 MRS NAYANTI REANG STATE BANK OF INDIA(508548)
SubTotal 2544 2544
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79952 Canara Bank CNRB0003953 DALAK 2544
2 AMARPUR TR3002002_310723APB_FTO_79952 State Bank of India SBIN0006804 AMARPUR 5088
3 AMARPUR TR3002002_310723APB_FTO_79952 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2544
4 AMARPUR TR3002002_310723APB_FTO_79952 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2544
5 AMARPUR TR3002002_310723APB_FTO_79952 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48336
6 AMARPUR TR3002002_310723APB_FTO_79952 UCO Bank UCBA0002826 Amarpur 2544

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