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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:53:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180723APB_FTO_68617
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-02-002-019-005/24
() 		3002002019NRG24170720230454846 18/07/2023 KALANJOY REANG 3002002019WL020177 KALANJOY REANG 00078 CNRB0003953 615 615 Processed 21/07/2023 3629786947 KALANJOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-005/45
() 		3002002019NRG24170720230454862 18/07/2023 REMAYTI REANG 3002002019WL020177 REMAYTI REANG 00078 CNRB0003953 615 615 Processed 21/07/2023 3629786943 REMAYTI REANG CANARA BANK(508532)
SubTotal 1230 1230
3 AMARPUR TR-02-002-019-005/1
() 		3002002019NRG24170720230454823 18/07/2023 Julirung Reang 3002002019WL020177 Julirung Reang 00415 SBIN0006804 2050 2050 Processed 21/07/2023 3629786942 MS JULIRUNG REANG STATE BANK OF INDIA(508548)
SubTotal 2050 2050
4 AMARPUR TR-02-002-019-005/27
() 		3002002019NRG24170720230454849 18/07/2023 CHANDRAN RUNG REANG 3002002019WL020177 CHANDRAN RUNG REANG 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629786946 BILJAY REANG CHANDANRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-019-005/74-A
() 		3002002019NRG24170720230454885 18/07/2023 KWRANTI REANG 3002002019WL020177 KWRANTI REANG 00458 PUNB0RRBTGB 1845 1845 Processed 21/07/2023 3629786945 KWRANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3690 3690
6 AMARPUR TR-02-002-019-005/23
() 		3002002019NRG24170720230454845 18/07/2023 Suru Bala Reang 3002002019WL020177 Suru Bala Reang 00458 UTBI0RRBTGB 1640 1640 Processed 21/07/2023 3629786944 SURU BALA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1640 1640
7 AMARPUR TR-02-002-019-004/86
() 		3002002019NRG24170720230454821 18/07/2023 SANGJOKTA REANG 3002002019WL020177 SANGJOKTA REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629786896 SANJUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-019-005/1
() 		3002002019NRG24170720230454822 18/07/2023 BAGYAJOY REANG 3002002019WL020177 BAGYAJOY REANG 00459 ICIC00TSCBL 1435 1435 Processed 21/07/2023 3629786885 BHAGYA JOY REANG UCO BANK(607066)
9 AMARPUR TR-02-002-019-005/10
() 		3002002019NRG24170720230454824 18/07/2023 DURA JOY REANG 3002002019WL020177 DURA JOY REANG 00459 ICIC00TSCBL 1640 1640 Processed 21/07/2023 3629786904 DURJOY REANG UCO BANK(607066)
10 AMARPUR TR-02-002-019-005/100
() 		3002002019NRG24170720230454827 18/07/2023 UBENTI REANG 3002002019WL020177 UBENTI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629786902 OBENTI REANG UCO BANK(607066)
11 AMARPUR TR-02-002-019-005/108
() 		3002002019NRG24170720230454829 18/07/2023 SIRENDRA REANG 3002002019WL020177 SIRENDRA REANG 00459 ICIC00TSCBL 1435 1435 Processed 21/07/2023 3629786900 SIRENDRA REANG UCO BANK(607066)
12 AMARPUR TR-02-002-019-005/109
() 		3002002019NRG24170720230454831 18/07/2023 kharendra reang 3002002019WL020177 kharendra reang 00459 ICIC00TSCBL 820 820 Processed 21/07/2023 3629786903 KHARENDRA REANG BIMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-019-005/21
() 		3002002019NRG24170720230454840 18/07/2023 KAMAIKHYA REANG 3002002019WL020177 KAMAIKHYA REANG 00459 ICIC00TSCBL 615 615 Processed 21/07/2023 3629786886 KAMAKSHA REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-019-005/24
() 		3002002019NRG24170720230454847 18/07/2023 BUDHIRUNG REANG 3002002019WL020177 BUDHIRUNG REANG 00459 ICIC00TSCBL 615 615 Processed 21/07/2023 3629786894 KALANJAY REANG BUDDHIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-019-005/27
() 		3002002019NRG24170720230454848 18/07/2023 BILAJOY REANG 3002002019WL020177 BILAJOY REANG 00459 ICIC00TSCBL 1230 1230 Processed 21/07/2023 3629786892 BIL JAY REANG UCO BANK(607066)
16 AMARPUR TR-02-002-019-005/28
() 		3002002019NRG24170720230454851 18/07/2023 DABIRONG REANG 3002002019WL020177 DABIRONG REANG 00459 ICIC00TSCBL 820 820 Processed 21/07/2023 3629786898 DABIRUNG REANG UCO BANK(607066)
17 AMARPUR TR-02-002-019-005/33
() 		3002002019NRG24170720230454854 18/07/2023 SACHINDRA REANG 3002002019WL020177 SACHINDRA REANG 00459 ICIC00TSCBL 1845 1845 Processed 21/07/2023 3629786891 SACHINDRA REANG UCO BANK(607066)
18 AMARPUR TR-02-002-019-005/38
() 		3002002019NRG24170720230454857 18/07/2023 TELI RAM REANG 3002002019WL020177 TELI RAM REANG 00459 ICIC00TSCBL 1845 1845 Processed 21/07/2023 3629786895 TELI RAM REANG UCO BANK(607066)
19 AMARPUR TR-02-002-019-005/42
() 		3002002019NRG24170720230454858 18/07/2023 BAYLA REANG 3002002019WL020177 BAYLA REANG 00459 ICIC00TSCBL 615 615 Processed 21/07/2023 3629786888 BALATI REANG UCO BANK(607066)
20 AMARPUR TR-02-002-019-005/44
() 		3002002019NRG24170720230454860 18/07/2023 THANGSATI REANG 3002002019WL020177 THANGSATI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629786897 MULYARAM REANG THANGSATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-019-005/45
() 		3002002019NRG24170720230454861 18/07/2023 BAGRA JOY REANG 3002002019WL020177 BAGRA JOY REANG 00459 ICIC00TSCBL 615 615 Processed 21/07/2023 3629786889 BAGRAJAY REANG UCO BANK(607066)
22 AMARPUR TR-02-002-019-005/5
() 		3002002019NRG24170720230454865 18/07/2023 DEBO RONG REANG 3002002019WL020177 DEBO RONG REANG 00459 ICIC00TSCBL 1025 1025 Processed 21/07/2023 3629786893 PABITRA REANG DEBARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-019-005/56
() 		3002002019NRG24170720230454870 18/07/2023 BIRATAN REANG 3002002019WL020177 BIRATAN REANG 00459 ICIC00TSCBL 1435 1435 Processed 21/07/2023 3629786899 MANJATI REANG BIRATAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-019-005/61
() 		3002002019NRG24170720230454875 18/07/2023 PALANDRA REANG 3002002019WL020177 PALANDRA REANG 00459 ICIC00TSCBL 1845 1845 Processed 21/07/2023 3629786887 PALENDRA REANG SARINGTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-019-005/72
() 		3002002019NRG24170720230454882 18/07/2023 TARN JOY REANG 3002002019WL020177 TARN JOY REANG 00459 ICIC00TSCBL 1435 1435 Processed 21/07/2023 3629786905 TARUNJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-019-005/92
() 		3002002019NRG24170720230454889 18/07/2023 JAKUB REANG 3002002019WL020177 JAKUB REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629786901 JACOB REANG UCO BANK(607066)
27 AMARPUR TR-02-002-019-005/93
() 		3002002019NRG24170720230454891 18/07/2023 RUFAYTI REANG 3002002019WL020177 RUFAYTI REANG 00459 ICIC00TSCBL 615 615 Processed 21/07/2023 3629786906 RUFAYATI REANG INDUSIND BANK(607189)
28 AMARPUR TR-02-002-019-005/97
() 		3002002019NRG24170720230454894 18/07/2023 KAMLATI REANG 3002002019WL020177 KAMLATI REANG 00459 ICIC00TSCBL 615 615 Rejected 21/07/2023 3629786890 Account closed
SubTotal 28700 28700
29 AMARPUR TR-02-002-019-005/100
() 		3002002019NRG24170720230454826 18/07/2023 AJIRAM REANG 3002002019WL020177 AJIRAM REANG 00462 UCBA0002826 1435 1435 Processed 21/07/2023 3629786910 AJIRAM REANG UCO BANK(607066)
30 AMARPUR TR-02-002-019-005/108
() 		3002002019NRG24170720230454830 18/07/2023 HAMBI RUNG REANG 3002002019WL020177 HAMBI RUNG REANG 00462 UCBA0002826 1435 1435 Processed 21/07/2023 3629786941 HAMBI RUNG REANG UCO BANK(607066)
31 AMARPUR TR-02-002-019-005/109
() 		3002002019NRG24170720230454832 18/07/2023 BIMALTI REANG 3002002019WL020177 BIMALTI REANG 00462 UCBA0002826 820 820 Processed 21/07/2023 3629786913 BIMALTI REANG UCO BANK(607066)
32 AMARPUR TR-02-002-019-005/112
() 		3002002019NRG24170720230454834 18/07/2023 BIJENDRA REANG 3002002019WL020177 BIJENDRA REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786939 BIJENDRA REANG UCO BANK(607066)
33 AMARPUR TR-02-002-019-005/115
() 		3002002019NRG24170720230454837 18/07/2023 HEBALJOY REANG 3002002019WL020177 HEBALJOY REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786938 HEBAL JOY REANG UCO BANK(607066)
34 AMARPUR TR-02-002-019-005/117
() 		3002002019NRG24170720230454839 18/07/2023 AKSHAIKUMAR REANG 3002002019WL020177 AKSHAIKUMAR REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786940 AKSHAI KUMAR REANG TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-019-005/21
() 		3002002019NRG24170720230454841 18/07/2023 JANA RONG REANG 3002002019WL020177 JANA RONG REANG 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786925 JANA RONG REANG UCO BANK(607066)
36 AMARPUR TR-02-002-019-005/22
() 		3002002019NRG24170720230454842 18/07/2023 DAYA RAM REANG 3002002019WL020177 DAYA RAM REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786924 DAYAL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-019-005/23
() 		3002002019NRG24170720230454844 18/07/2023 BIJENDRA REANG 3002002019WL020177 BIJENDRA REANG 00462 UCBA0002826 1640 1640 Processed 21/07/2023 3629786922 BIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-019-005/28
() 		3002002019NRG24170720230454850 18/07/2023 BILAJAY REANG 3002002019WL020177 BILAJAY REANG 00462 UCBA0002826 820 820 Processed 21/07/2023 3629786919 BILAJAY REANG UCO BANK(607066)
39 AMARPUR TR-02-002-019-005/3
() 		3002002019NRG24170720230454853 18/07/2023 PURATI REANG 3002002019WL020177 PURATI REANG 00462 UCBA0002826 1230 1230 Processed 21/07/2023 3629786930 PURATI REANG UCO BANK(607066)
40 AMARPUR TR-02-002-019-005/36
() 		3002002019NRG24170720230454855 18/07/2023 FALETI REANG 3002002019WL020177 FALETI REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786920 PALETI RIYANG CANARA BANK(508532)
41 AMARPUR TR-02-002-019-005/37
() 		3002002019NRG24170720230454856 18/07/2023 BASU RAM REANG 3002002019WL020177 BASU RAM REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786933 BASU RAM REANG UCO BANK(607066)
42 AMARPUR TR-02-002-019-005/44
() 		3002002019NRG24170720230454859 18/07/2023 MULYA RAM REANG 3002002019WL020177 MULYA RAM REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786908 MULYARAM REANG UCO BANK(607066)
43 AMARPUR TR-02-002-019-005/46
() 		3002002019NRG24170720230454863 18/07/2023 Khumbhati Reang 3002002019WL020177 Khumbhati Reang 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786928 KHUMBHATI REANG UCO BANK(607066)
44 AMARPUR TR-02-002-019-005/47
() 		3002002019NRG24170720230454864 18/07/2023 ABHI RAM REANG 3002002019WL020177 ABHI RAM REANG 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786932 ABHI RAM REANG UCO BANK(607066)
45 AMARPUR TR-02-002-019-005/52
() 		3002002019NRG24170720230454866 18/07/2023 DHARBAJAY REANG 3002002019WL020177 DHARBAJAY REANG 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786916 DHARBAJAY REANG UCO BANK(607066)
46 AMARPUR TR-02-002-019-005/53
() 		3002002019NRG24170720230454868 18/07/2023 SHARTHANGHA REANG 3002002019WL020177 SHARTHANGHA REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786907 SHARTHANGHA REANG UCO BANK(607066)
47 AMARPUR TR-02-002-019-005/55
() 		3002002019NRG24170720230454869 18/07/2023 JAMBAHADUR REANG 3002002019WL020177 JAMBAHADUR REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786931 JAMBAHADUR REANG UCO BANK(607066)
48 AMARPUR TR-02-002-019-005/56
() 		3002002019NRG24170720230454871 18/07/2023 MANJATI REANG 3002002019WL020177 MANJATI REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786918 MANJATI REANG UCO BANK(607066)
49 AMARPUR TR-02-002-019-005/59
() 		3002002019NRG24170720230454872 18/07/2023 PAKHAOTI RENG 3002002019WL020177 PAKHAOTI RENG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786914 PAKHAOTI RENG UCO BANK(607066)
50 AMARPUR TR-02-002-019-005/60
() 		3002002019NRG24170720230454874 18/07/2023 DOJENDRA REANG 3002002019WL020177 DOJENDRA REANG 00462 UCBA0002826 1640 1640 Processed 21/07/2023 3629786934 DOJENDRA REANG UCO BANK(607066)
51 AMARPUR TR-02-002-019-005/60
() 		3002002019NRG24170720230454873 18/07/2023 NATHIRUNG REANG 3002002019WL020177 NATHIRUNG REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786936 NATHIRUNG REANG INDUSIND BANK(607189)
52 AMARPUR TR-02-002-019-005/63
() 		3002002019NRG24170720230454877 18/07/2023 NAPUINATI REANG 3002002019WL020177 NAPUINATI REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786915 NAPUINATI REANG UCO BANK(607066)
53 AMARPUR TR-02-002-019-005/63
() 		3002002019NRG24170720230454876 18/07/2023 SARBAJOY REANG 3002002019WL020177 SARBAJOY REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786917 SARBAJOY REANG UCO BANK(607066)
54 AMARPUR TR-02-002-019-005/66
() 		3002002019NRG24170720230454879 18/07/2023 KAYAROY REANG 3002002019WL020177 KAYAROY REANG 00462 UCBA0002826 1845 1845 Processed 21/07/2023 3629786929 KAIYARAY REANG UCO BANK(607066)
55 AMARPUR TR-02-002-019-005/68
() 		3002002019NRG24170720230454881 18/07/2023 TALAITI REANG 3002002019WL020177 TALAITI REANG 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786909 TALAITI REANG UCO BANK(607066)
56 AMARPUR TR-02-002-019-005/68
() 		3002002019NRG24170720230454880 18/07/2023 UDAYRAM REANG 3002002019WL020177 UDAYRAM REANG 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786911 UDAYRAM REANG UCO BANK(607066)
57 AMARPUR TR-02-002-019-005/72
() 		3002002019NRG24170720230454883 18/07/2023 LACHIRUNG REANG 3002002019WL020177 LACHIRUNG REANG 00462 UCBA0002826 1845 1845 Rejected 21/07/2023 3629786923 Account closed
58 AMARPUR TR-02-002-019-005/76
() 		3002002019NRG24170720230454886 18/07/2023 KHALENDRA REANG 3002002019WL020177 KHALENDRA REANG 00462 UCBA0002826 820 820 Processed 21/07/2023 3629786921 KHALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-019-005/91
() 		3002002019NRG24170720230454888 18/07/2023 Rusunti Reang 3002002019WL020177 Rusunti Reang 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786937 RUSUNTI REANG INDUSIND BANK(607189)
60 AMARPUR TR-02-002-019-005/91
() 		3002002019NRG24170720230454887 18/07/2023 SAKHARIA REANG 3002002019WL020177 SAKHARIA REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786926 SAKHARIO REANG UCO BANK(607066)
61 AMARPUR TR-02-002-019-005/92
() 		3002002019NRG24170720230454890 18/07/2023 RAYANTI REANG 3002002019WL020177 RAYANTI REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629786912 RAYANTI REANG UCO BANK(607066)
62 AMARPUR TR-02-002-019-005/96
() 		3002002019NRG24170720230454892 18/07/2023 KHULA BATI REANG 3002002019WL020177 KHULA BATI REANG 00462 UCBA0002826 1640 1640 Processed 21/07/2023 3629786935 MRS KHULA BATI REANG STATE BANK OF INDIA(508548)
63 AMARPUR TR-02-002-019-005/97
() 		3002002019NRG24170720230454893 18/07/2023 THANGFIA REANR 3002002019WL020177 THANGFIA REANR 00462 UCBA0002826 615 615 Processed 21/07/2023 3629786927 THANGFIYA REANG UCO BANK(607066)
SubTotal 52685 52685
Total 89995 89995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180723APB_FTO_68617 Canara Bank CNRB0003953 DALAK 1230
2 AMARPUR TR3002002_180723APB_FTO_68617 State Bank of India SBIN0006804 AMARPUR 2050
3 AMARPUR TR3002002_180723APB_FTO_68617 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3690
4 AMARPUR TR3002002_180723APB_FTO_68617 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1640
5 AMARPUR TR3002002_180723APB_FTO_68617 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28700
6 AMARPUR TR3002002_180723APB_FTO_68617 UCO Bank UCBA0002826 Amarpur 52685

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