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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_221223APB_FTO_182243
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-02-002-021-005/87
() 		3002002021NRG24211220231082401 22/12/2023 ARAINTI REANG 3002002021WL058696 ARAINTI REANG 00078 CNRB0003953 3010 3010 Processed 16/03/2024 1898672202 ARAINTI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
2 AMARPUR TR-02-002-021-005/60
() 		3002002021NRG24211220231082392 22/12/2023 HABENDRA REANG 3002002021WL058696 HABENDRA REANG 00165 IBKL0002083 3010 3010 Processed 16/03/2024 1898672200 Habendra Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 3010 3010
3 AMARPUR TR-02-002-021-005/3
() 		3002002021NRG24211220231082381 22/12/2023 GANESHRAM REANG 3002002021WL058696 GANESHRAM REANG 00354 PUNB0026020 3010 3010 Processed 16/03/2024 1898672199 GHANESHRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3010 3010
4 AMARPUR TR-02-002-021-005/92
() 		3002002021NRG24211220231082403 22/12/2023 Miss. Anjana Reang 3002002021WL058696 Miss. Anjana Reang 00415 SBIN0006804 3010 3010 Processed 16/03/2024 1898672201 MISS ANJANA REANG STATE BANK OF INDIA(508548)
SubTotal 3010 3010
5 AMARPUR TR-02-002-021-007/15
() 		3002002021NRG24211220231082404 22/12/2023 SMT MISHIN RONG REANG 3002002021WL058696 SMT MISHIN RONG REANG 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898672203 MISHIN RONG REANG W/O RABENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3010 3010
6 AMARPUR TR-02-002-021-005/12
() 		3002002021NRG24211220231082375 22/12/2023 MR DAHAN JOY REANG 3002002021WL058696 MR DAHAN JOY REANG 00458 UTBI0RRBTGB 3010 3010 Processed 16/03/2024 1898672204 DAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3010 3010
7 AMARPUR TR-02-002-021-003/51-A
() 		3002002021NRG24211220231082373 22/12/2023 BILLA RONG REANG 3002002021WL058696 BILLA RONG REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672188 BILLA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-021-003/51-A
() 		3002002021NRG24211220231082374 22/12/2023 Briha bati Reang 3002002021WL058696 Briha bati Reang 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672193 MISS BRIHABATI REANG STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-021-005/15
() 		3002002021NRG24211220231082376 22/12/2023 BARKAJOY REANG 3002002021WL058696 BARKAJOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672187 BARKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-021-005/2
() 		3002002021NRG24211220231082377 22/12/2023 PURBA DHAN REANG 3002002021WL058696 PURBA DHAN REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672184 Purba Dhan Reang AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMARPUR TR-02-002-021-005/21
() 		3002002021NRG24211220231082378 22/12/2023 KALUNTI REANG 3002002021WL058696 KALUNTI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672186 KALUNTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-021-005/24
() 		3002002021NRG24211220231082379 22/12/2023 TAHANDRA REANG 3002002021WL058696 TAHANDRA REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672177 TAHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-021-005/27
() 		3002002021NRG24211220231082380 22/12/2023 KABAROY REANG 3002002021WL058696 KABAROY REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672197 KABERAY REANG UCO BANK(607066)
14 AMARPUR TR-02-002-021-005/35
() 		3002002021NRG24211220231082382 22/12/2023 SATENDRA REANG 3002002021WL058696 SATENDRA REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672178 SATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-021-005/38
() 		3002002021NRG24211220231082383 22/12/2023 TARATI REANG 3002002021WL058696 TARATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672183 TARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-021-005/4
() 		3002002021NRG24211220231082384 22/12/2023 KRIPA JOY REANG 3002002021WL058696 KRIPA JOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672175 KRIPA JOY REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-021-005/41
() 		3002002021NRG24211220231082385 22/12/2023 THAGU RAM REANG 3002002021WL058696 THAGU RAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672179 THAGU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-021-005/43
() 		3002002021NRG24211220231082386 22/12/2023 KHARAN JOY REANG 3002002021WL058696 KHARAN JOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672205 KHARAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-021-005/47
() 		3002002021NRG24211220231082387 22/12/2023 PLAMBI RONG REANG 3002002021WL058696 PLAMBI RONG REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672195 PLAMBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-021-005/52
() 		3002002021NRG24211220231082388 22/12/2023 RANGATY REANG 3002002021WL058696 RANGATY REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672190 RONGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-021-005/58
() 		3002002021NRG24211220231082390 22/12/2023 SARBAITI REANG 3002002021WL058696 SARBAITI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672191 SARBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-021-005/6
() 		3002002021NRG24211220231082391 22/12/2023 DHANANJOY REANG 3002002021WL058696 DHANANJOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672185 DHANANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-021-005/63
() 		3002002021NRG24211220231082393 22/12/2023 MORATI REANG 3002002021WL058696 MORATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672180 MURATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-021-005/65
() 		3002002021NRG24211220231082394 22/12/2023 AMINA REANG 3002002021WL058696 AMINA REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672181 ANJATI REANG PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-021-005/68
() 		3002002021NRG24211220231082395 22/12/2023 Tasbir reang 3002002021WL058696 Tasbir reang 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672198 TASBIR REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-021-005/79
() 		3002002021NRG24211220231082396 22/12/2023 Malenti Noatia 3002002021WL058696 Malenti Noatia 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672189 MALENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-021-005/8
() 		3002002021NRG24211220231082397 22/12/2023 TULBATI REANG 3002002021WL058696 TULBATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672192 TULBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-021-005/80
() 		3002002021NRG24211220231082398 22/12/2023 SAPNATI REANG 3002002021WL058696 SAPNATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672194 SAPNATI REANG PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-021-005/81
() 		3002002021NRG24211220231082399 22/12/2023 MUSHI RAM REANG 3002002021WL058696 MUSHI RAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672206 MUSHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-021-005/84
() 		3002002021NRG24211220231082400 22/12/2023 PRAJENDRA REANG 3002002021WL058696 PRAJENDRA REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672196 PRAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-021-005/9
() 		3002002021NRG24211220231082402 22/12/2023 RAINYATI REANG 3002002021WL058696 RAINYATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672176 RAINYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-021-013/27
() 		3002002021NRG24211220231082405 22/12/2023 Khagen Dra Reang 3002002021WL058696 Khagen Dra Reang 00459 ICIC00TSCBL 3010 3010 Processed 16/03/2024 1898672182 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 78260 78260
Total 96320 96320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221223APB_FTO_182243 Canara Bank CNRB0003953 DALAK 3010
2 AMARPUR TR3002002_221223APB_FTO_182243 IDBI Bank IBKL0002083 Rangamati Branch 3010
3 AMARPUR TR3002002_221223APB_FTO_182243 Punjab National Bank PUNB0026020 Amarpur 3010
4 AMARPUR TR3002002_221223APB_FTO_182243 State Bank of India SBIN0006804 AMARPUR 3010
5 AMARPUR TR3002002_221223APB_FTO_182243 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3010
6 AMARPUR TR3002002_221223APB_FTO_182243 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3010
7 AMARPUR TR3002002_221223APB_FTO_182243 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 78260

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