Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723APB_FTO_69283
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-02-002-015-002/20
() 		3002002015NRG24190720230463952 19/07/2023 PACHIRAI REANG 3002002015WL020562 PACHIRAI REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071926 PACHIRAI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/22
() 		3002002015NRG24190720230463955 19/07/2023 KABITA REANG 3002002015WL020562 KABITA REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071930 KABITA REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-015-002/22
() 		3002002015NRG24190720230463954 19/07/2023 SAJOY REANG 3002002015WL020562 SAJOY REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071927 SAJOY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/27
() 		3002002015NRG24190720230463957 19/07/2023 KHAMAJOY REANG 3002002015WL020562 KHAMAJOY REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071925 KSHAMAJAY REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-002/28
() 		3002002015NRG24190720230463958 19/07/2023 PURBAJOY REANG 3002002015WL020562 PURBAJOY REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071929 MS MALIKA REANG STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-015-002/40
() 		3002002015NRG24190720230463969 19/07/2023 DHANU RUNG REANG 3002002015WL020562 DHANU RUNG REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071932 DHANU RUNG REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/47
() 		3002002015NRG24190720230463973 19/07/2023 NANU RAM REANG 3002002015WL020562 NANU RAM REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071928 NANURAM RIYANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/85
() 		3002002015NRG24190720230463991 19/07/2023 GALIJOY REANG 3002002015WL020562 GALIJOY REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071918 GALI JOY REANG UCO BANK(607066)
9 AMARPUR TR-02-002-015-002/93
() 		3002002015NRG24190720230463995 19/07/2023 SUCHITRA REANG 3002002015WL020562 SUCHITRA REANG 00078 CNRB0003953 3240 3240 Processed 22/07/2023 3662071931 SUCHITRA REANG CANARA BANK(508532)
SubTotal 29160 29160
10 AMARPUR TR-02-002-015-002/36
() 		3002002015NRG24190720230463966 19/07/2023 MRS SOILA BATI REANG 3002002015WL020562 MRS SOILA BATI REANG 00165 IBKL0002083 3240 3240 Processed 22/07/2023 3662071913 SOILA BATI REANG IDBI BANK(607095)
SubTotal 3240 3240
11 AMARPUR TR-02-002-015-002/101
() 		3002002015NRG24190720230463949 19/07/2023 Siman Joy Reang 3002002015WL020562 Siman Joy Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071912 SIMAN JOY REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-015-002/3
() 		3002002015NRG24190720230463961 19/07/2023 Dorpati Reang 3002002015WL020562 Dorpati Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071922 DORPATI REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-015-002/4
() 		3002002015NRG24190720230463967 19/07/2023 MR TARUN JOY REANG 3002002015WL020562 MR TARUN JOY REANG 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071910 TARUN JOY REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-015-002/4
() 		3002002015NRG24190720230463968 19/07/2023 MRS DASHATI REANG 3002002015WL020562 MRS DASHATI REANG 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071909 DASHATI REANG PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-015-002/41
() 		3002002015NRG24190720230463971 19/07/2023 Jadu Ram Reang 3002002015WL020562 Jadu Ram Reang 00354 PUNB0026020 3240 3240 Rejected 22/07/2023 3662071920 Account closed
16 AMARPUR TR-02-002-015-002/41
() 		3002002015NRG24190720230463972 19/07/2023 Kashi Rung Reang 3002002015WL020562 Kashi Rung Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071921 KASHI RUNG REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-015-002/59
() 		3002002015NRG24190720230463980 19/07/2023 DABASAI REANG 3002002015WL020562 DABASAI REANG 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071905 DABASAI REANG PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-015-002/86
() 		3002002015NRG24190720230463994 19/07/2023 Gupendra Reang 3002002015WL020562 Gupendra Reang 00354 PUNB0026020 3240 3240 Processed 22/07/2023 3662071911 GUPENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 25920 25920
19 AMARPUR TR-02-002-015-002/95
() 		3002002015NRG24190720230463997 19/07/2023 KALPAJOY REANG 3002002015WL020562 KALPAJOY REANG 00415 SBIN0006863 3240 3240 Processed 22/07/2023 3662071919 MR KALPAJOY REANG STATE BANK OF INDIA(508548)
SubTotal 3240 3240
20 AMARPUR TR-02-002-015-002/85
() 		3002002015NRG24190720230463992 19/07/2023 SUNITA REANG 3002002015WL020562 SUNITA REANG 00458 UTBI0RRBTGB 3240 3240 Processed 22/07/2023 3662071933 SUNITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3240 3240
21 AMARPUR TR-02-002-015-002/12
() 		3002002015NRG24190720230463950 19/07/2023 MINA BATI REANG 3002002015WL020562 MINA BATI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071937 MINABATI REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-015-002/12
() 		3002002015NRG24190720230463951 19/07/2023 PRIYANKA REANG 3002002015WL020562 PRIYANKA REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071907 PRIYANKA REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-015-002/20
() 		3002002015NRG24190720230463953 19/07/2023 MANATI REANG 3002002015WL020562 MANATI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071942 PACHIRAI REANG & MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-015-002/3
() 		3002002015NRG24190720230463960 19/07/2023 RABA JOY REANG 3002002015WL020562 RABA JOY REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071938 RABA RAI REANG CANARA BANK(508532)
25 AMARPUR TR-02-002-015-002/32
() 		3002002015NRG24190720230463962 19/07/2023 HAYATI REANG ANDRANGRUHA REANG 3002002015WL020562 HAYATI REANG ANDRANGRUHA REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071939 HAIYATI REANG UCO BANK(607066)
26 AMARPUR TR-02-002-015-002/41
() 		3002002015NRG24190720230463970 19/07/2023 KUSA RAM REANG AND CHAMSA REANG 3002002015WL020562 KUSA RAM REANG AND CHAMSA REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071940 CHASMA REANG UCO BANK(607066)
27 AMARPUR TR-02-002-015-002/47
() 		3002002015NRG24190720230463974 19/07/2023 JAMARONG REANG 3002002015WL020562 JAMARONG REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071934 JAMAUNA REANG CANARA BANK(508532)
28 AMARPUR TR-02-002-015-002/58
() 		3002002015NRG24190720230463979 19/07/2023 RIMARONG REANG 3002002015WL020562 RIMARONG REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071947 RIKI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-015-002/62
() 		3002002015NRG24190720230463982 19/07/2023 DHARMA JOY REANG AND MANI RUNG REANG 3002002015WL020562 DHARMA JOY REANG AND MANI RUNG REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071941 DHARMA JOY REANG & MANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-015-002/64
() 		3002002015NRG24190720230463983 19/07/2023 TAGARTI REANG 3002002015WL020562 TAGARTI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071936 TAGARATI REANG CANARA BANK(508532)
31 AMARPUR TR-02-002-015-002/74
() 		3002002015NRG24190720230463984 19/07/2023 PRAFULLA REANG 3002002015WL020562 PRAFULLA REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071945 PRAFULLA REANG & SANTANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-015-002/77
() 		3002002015NRG24190720230463986 19/07/2023 NIRMAL REANG 3002002015WL020562 NIRMAL REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071946 NIRMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-015-002/78
() 		3002002015NRG24190720230463987 19/07/2023 MATENDRA REANG 3002002015WL020562 MATENDRA REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071935 MATENDRA REANG & PATA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-015-002/78
() 		3002002015NRG24190720230463988 19/07/2023 PATA RONG REANG 3002002015WL020562 PATA RONG REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071908 PATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-015-002/84
() 		3002002015NRG24190720230463989 19/07/2023 BUJAOTI REANG 3002002015WL020562 BUJAOTI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071943 BIJURAM REANG PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-015-002/86
() 		3002002015NRG24190720230463993 19/07/2023 KANSHI RUNG REANG 3002002015WL020562 KANSHI RUNG REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071944 BHUPEANDRA REANG & KANSHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-015-005/81
() 		3002002015NRG24190720230463999 19/07/2023 SARDARAI REANG 3002002015WL020562 SARDARAI REANG 00459 ICIC00TSCBL 3240 3240 Processed 22/07/2023 3662071948 SARDARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55080 55080
38 AMARPUR TR-02-002-015-002/101
() 		3002002015NRG24190720230463948 19/07/2023 SUJITA REANG 3002002015WL020562 SUJITA REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071914 SUJITA REANG UCO BANK(607066)
39 AMARPUR TR-02-002-015-002/34
() 		3002002015NRG24190720230463963 19/07/2023 KUMANJOY REANG 3002002015WL020562 KUMANJOY REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071916 KUMAN JOY REANG UCO BANK(607066)
40 AMARPUR TR-02-002-015-002/36
() 		3002002015NRG24190720230463965 19/07/2023 JITENDRA REANG 3002002015WL020562 JITENDRA REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071917 JITENDRA REANG CANARA BANK(508532)
41 AMARPUR TR-02-002-015-002/54
() 		3002002015NRG24190720230463977 19/07/2023 RAMITA REANG 3002002015WL020562 RAMITA REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071924 RAMITA REANG UCO BANK(607066)
42 AMARPUR TR-02-002-015-002/59
() 		3002002015NRG24190720230463981 19/07/2023 JALETI REANG 3002002015WL020562 JALETI REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071906 JALATI REANG UCO BANK(607066)
43 AMARPUR TR-02-002-015-002/74
() 		3002002015NRG24190720230463985 19/07/2023 SANTANA REANG 3002002015WL020562 SANTANA REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071923 SANTANA REANG UCO BANK(607066)
44 AMARPUR TR-02-002-015-002/84
() 		3002002015NRG24190720230463990 19/07/2023 BUJAOTI REANG 3002002015WL020562 BUJAOTI REANG 00462 UCBA0002826 3240 3240 Processed 22/07/2023 3662071915 BUJAOTI REANG UCO BANK(607066)
SubTotal 22680 22680
Total 142560 142560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190723APB_FTO_69283 Canara Bank CNRB0003953 DALAK 29160
2 AMARPUR TR3002002_190723APB_FTO_69283 IDBI Bank IBKL0002083 Rangamati Branch 3240
3 AMARPUR TR3002002_190723APB_FTO_69283 Punjab National Bank PUNB0026020 Amarpur 25920
4 AMARPUR TR3002002_190723APB_FTO_69283 State Bank of India SBIN0006863 ONGC AGARTALA 3240
5 AMARPUR TR3002002_190723APB_FTO_69283 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3240
6 AMARPUR TR3002002_190723APB_FTO_69283 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55080
7 AMARPUR TR3002002_190723APB_FTO_69283 UCO Bank UCBA0002826 Amarpur 22680

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