Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67309
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-02-002-019-006/22
() 		3002002019NRG24170720230444568 17/07/2023 AHAITI REANG 3002002019WL019794 AHAITI REANG 00078 CNRB0003953 2050 2050 Processed 21/07/2023 3629775245 AHAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-019-006/22
() 		3002002019NRG24170720230444567 17/07/2023 CHALI RAM REANG 3002002019WL019794 CHALI RAM REANG 00078 CNRB0003953 2050 2050 Processed 21/07/2023 3629775247 CHALIRAM REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-006/31
() 		3002002019NRG24170720230444574 17/07/2023 SANGITA REANG 3002002019WL019794 SANGITA REANG 00078 CNRB0003953 2050 2050 Processed 21/07/2023 3629775246 SANGITA REANG CANARA BANK(508532)
SubTotal 6150 6150
4 AMARPUR TR-02-002-019-004/122
() 		3002002019NRG24170720230444562 17/07/2023 Ilabati Reang 3002002019WL019794 Ilabati Reang 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775231 ILABATI REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-019-006/1
() 		3002002019NRG24170720230444563 17/07/2023 SURETI REANG 3002002019WL019794 SURETI REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775230 SURETI REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-019-006/30
() 		3002002019NRG24170720230444573 17/07/2023 JIRENTI REANG 3002002019WL019794 JIRENTI REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775227 JIRENTI REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-019-006/42
() 		3002002019NRG24170720230444583 17/07/2023 SUNATI REANG 3002002019WL019794 SUNATI REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775228 SUNATI REANG PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-019-006/44
() 		3002002019NRG24170720230444586 17/07/2023 JITENDRA REANG 3002002019WL019794 JITENDRA REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775222 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-019-006/57
() 		3002002019NRG24170720230444592 17/07/2023 JURIYEL REANG 3002002019WL019794 JURIYEL REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775223 JURIYEL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-019-006/59
() 		3002002019NRG24170720230444593 17/07/2023 DISIRONG REANG 3002002019WL019794 DISIRONG REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775224 DISIRONG REANG PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-019-006/63
() 		3002002019NRG24170720230444597 17/07/2023 MR.SIRADHANI REANG 3002002019WL019794 MR.SIRADHANI REANG 00354 PUNB0026020 1845 1845 Processed 21/07/2023 3629775226 SIRADHANI REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-019-006/67
() 		3002002019NRG24170720230444601 17/07/2023 Sajarung Reang 3002002019WL019794 Sajarung Reang 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775225 SAJARUNG REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-019-006/70
() 		3002002019NRG24170720230444603 17/07/2023 PRAMILA REANG 3002002019WL019794 PRAMILA REANG 00354 PUNB0026020 2050 2050 Processed 21/07/2023 3629775229 SIRENDRA REANG PRAMILA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20295 20295
14 AMARPUR TR-02-002-019-006/64
() 		3002002019NRG24170720230444598 17/07/2023 ESTHER REANG 3002002019WL019794 ESTHER REANG 00415 SBIN0006804 2050 2050 Processed 21/07/2023 3629775232 MRS ESTHER REANG STATE BANK OF INDIA(508548)
SubTotal 2050 2050
15 AMARPUR TR-02-002-019-006/34
() 		3002002019NRG24170720230444576 17/07/2023 DILENDRA REANG 3002002019WL019794 DILENDRA REANG 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629775249 DILENDRA REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-019-006/39
() 		3002002019NRG24170720230444580 17/07/2023 SURAJIT REANG 3002002019WL019794 SURAJIT REANG 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629775251 SURAJIT REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-019-006/89
() 		3002002019NRG24170720230444614 17/07/2023 MANOSH KUMAR REANG 3002002019WL019794 MANOSH KUMAR REANG 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629775252 MANOSH KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
18 AMARPUR TR-02-002-019-006/52
() 		3002002019NRG24170720230444588 17/07/2023 Sargay Rung Reang 3002002019WL019794 Sargay Rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629775250 SARGE RUNG REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-019-006/90
() 		3002002019NRG24170720230444616 17/07/2023 Pabaingti Reang 3002002019WL019794 Pabaingti Reang 00458 UTBI0RRBTGB 1845 1845 Processed 21/07/2023 3629775248 PABAINTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3895 3895
20 AMARPUR TR-02-002-019-006/15
() 		3002002019NRG24170720230444565 17/07/2023 MANGALATI REANG 3002002019WL019794 MANGALATI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775206 MANGALTI REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-019-006/17
() 		3002002019NRG24170720230444566 17/07/2023 JARMEJOY REANG 3002002019WL019794 JARMEJOY REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775203 JARME JOY REANG PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-019-006/24
() 		3002002019NRG24170720230444569 17/07/2023 KATHIN RUNG REANG 3002002019WL019794 KATHIN RUNG REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775214 KATHI RUNG REANG PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-019-006/29
() 		3002002019NRG24170720230444571 17/07/2023 RONATI REAGN 3002002019WL019794 RONATI REAGN 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775202 RUNATI REANG UCO BANK(607066)
24 AMARPUR TR-02-002-019-006/3
() 		3002002019NRG24170720230444572 17/07/2023 MOBI RUNG REANG 3002002019WL019794 MOBI RUNG REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775204 MUBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-019-006/34
() 		3002002019NRG24170720230444575 17/07/2023 SANKHA RAM REANG 3002002019WL019794 SANKHA RAM REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775213 SANGKHA RAM REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-019-006/36
() 		3002002019NRG24170720230444577 17/07/2023 ALIJOY REAGN 3002002019WL019794 ALIJOY REAGN 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775220 ALI JOY REANG UCO BANK(607066)
27 AMARPUR TR-02-002-019-006/37
() 		3002002019NRG24170720230444578 17/07/2023 Herendra Reang 3002002019WL019794 Herendra Reang 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775221 HERENDRA REANG S/O BRIKHYA RAM REANG TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-019-006/42
() 		3002002019NRG24170720230444582 17/07/2023 DHUKHARAM REANG 3002002019WL019794 DHUKHARAM REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775211 DUHKHA RAM REANG PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-019-006/44
() 		3002002019NRG24170720230444585 17/07/2023 CHANDRA JOY REANG 3002002019WL019794 CHANDRA JOY REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775208 CHANDRAJA REANG SABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-019-006/46
() 		3002002019NRG24170720230444587 17/07/2023 BALAJOY REANG 3002002019WL019794 BALAJOY REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775207 MR BALA JOY REANG STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-019-006/55
() 		3002002019NRG24170720230444589 17/07/2023 FALATI REANG 3002002019WL019794 FALATI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775201 PHALETI REANG TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-019-006/56
() 		3002002019NRG24170720230444590 17/07/2023 PUNNYARAM REANG 3002002019WL019794 PUNNYARAM REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775215 PUNYA RAM REANG PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-019-006/57
() 		3002002019NRG24170720230444591 17/07/2023 TANKMATI REANG 3002002019WL019794 TANKMATI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775205 TANGKUMATI REANG PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-019-006/6
() 		3002002019NRG24170720230444594 17/07/2023 CHANU RAM REANG 3002002019WL019794 CHANU RAM REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775210 CHANURAM REANG UCO BANK(607066)
35 AMARPUR TR-02-002-019-006/61
() 		3002002019NRG24170720230444595 17/07/2023 KACHATI REANG 3002002019WL019794 KACHATI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775212 KACHATI REANG UCO BANK(607066)
36 AMARPUR TR-02-002-019-006/65
() 		3002002019NRG24170720230444599 17/07/2023 KHUDIRAM REANG 3002002019WL019794 KHUDIRAM REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775218 KSHUDIRAM REANG PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-019-006/70
() 		3002002019NRG24170720230444602 17/07/2023 SIRENDRA REANG 3002002019WL019794 SIRENDRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775217 SIRENDRA REANG PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-019-006/73
() 		3002002019NRG24170720230444604 17/07/2023 SARMILA REANG 3002002019WL019794 SARMILA REANG 00459 ICIC00TSCBL 410 410 Processed 21/07/2023 3629775219 SHARMILA REANG PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-019-006/75
() 		3002002019NRG24170720230444605 17/07/2023 PREMIKA REANG 3002002019WL019794 PREMIKA REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775216 PREMEKA REANG IDBI BANK(607095)
40 AMARPUR TR-02-002-019-006/83
() 		3002002019NRG24170720230444609 17/07/2023 Aite Roy Reang 3002002019WL019794 Aite Roy Reang 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775199 AITE ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-019-006/87
() 		3002002019NRG24170720230444613 17/07/2023 MATENDRA REANG 3002002019WL019794 MATENDRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775200 MATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-019-006/9
() 		3002002019NRG24170720230444615 17/07/2023 DEBAKI REANG 3002002019WL019794 DEBAKI REANG 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629775209 MANGALJAY REANG DEBAKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45510 45510
43 AMARPUR TR-02-002-019-006/11
() 		3002002019NRG24170720230444564 17/07/2023 BRIHA KUMAR REANG 3002002019WL019794 BRIHA KUMAR REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775234 BRIHA KUMAR REANG UCO BANK(607066)
44 AMARPUR TR-02-002-019-006/25
() 		3002002019NRG24170720230444570 17/07/2023 SHIRMAYATI REANG 3002002019WL019794 SHIRMAYATI REANG 00462 UCBA0002826 615 615 Processed 21/07/2023 3629775241 SHIRAMAYATI REANG UCO BANK(607066)
45 AMARPUR TR-02-002-019-006/37
() 		3002002019NRG24170720230444579 17/07/2023 REMBIKA REANG JAMATIA 3002002019WL019794 REMBIKA REANG JAMATIA 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775239 REMBIKA REANG JAMATIA UCO BANK(607066)
46 AMARPUR TR-02-002-019-006/40
() 		3002002019NRG24170720230444581 17/07/2023 KANTHERANG REANG 3002002019WL019794 KANTHERANG REANG 00462 UCBA0002826 205 205 Processed 21/07/2023 3629775243 BAGANJAY BREANG KANTHERANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-019-006/43
() 		3002002019NRG24170720230444584 17/07/2023 NALBAINTI REANG 3002002019WL019794 NALBAINTI REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775240 NALBANTI REANG UCO BANK(607066)
48 AMARPUR TR-02-002-019-006/62
() 		3002002019NRG24170720230444596 17/07/2023 SUMATI REANG 3002002019WL019794 SUMATI REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775235 SUMATI REANG UCO BANK(607066)
49 AMARPUR TR-02-002-019-006/76
() 		3002002019NRG24170720230444606 17/07/2023 KHAPOINTI REANG 3002002019WL019794 KHAPOINTI REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775236 KHAPOINTI REANG UCO BANK(607066)
50 AMARPUR TR-02-002-019-006/8
() 		3002002019NRG24170720230444607 17/07/2023 MANI RAM REANG 3002002019WL019794 MANI RAM REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775242 MANIRAM REANG UCO BANK(607066)
51 AMARPUR TR-02-002-019-006/81
() 		3002002019NRG24170720230444608 17/07/2023 PUSETI REANG 3002002019WL019794 PUSETI REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775233 PUSATI REANG UCO BANK(607066)
52 AMARPUR TR-02-002-019-006/84
() 		3002002019NRG24170720230444610 17/07/2023 Prosenjit Reang 3002002019WL019794 Prosenjit Reang 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775238 PRASENJIT REANG UCO BANK(607066)
53 AMARPUR TR-02-002-019-006/85
() 		3002002019NRG24170720230444611 17/07/2023 JAYANTA REANG 3002002019WL019794 JAYANTA REANG 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775237 JAYANTA REANG PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-019-006/91
() 		3002002019NRG24170720230444618 17/07/2023 RAJU KUMAR JAMATIA 3002002019WL019794 RAJU KUMAR JAMATIA 00462 UCBA0002826 2050 2050 Processed 21/07/2023 3629775244 RAJU KUMAR JAMATIA UCO BANK(607066)
SubTotal 21320 21320
Total 105370 105370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67309 Canara Bank CNRB0003953 DALAK 6150
2 AMARPUR TR3002002_170723APB_FTO_67309 Punjab National Bank PUNB0026020 Amarpur 20295
3 AMARPUR TR3002002_170723APB_FTO_67309 State Bank of India SBIN0006804 AMARPUR 2050
4 AMARPUR TR3002002_170723APB_FTO_67309 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6150
5 AMARPUR TR3002002_170723APB_FTO_67309 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3895
6 AMARPUR TR3002002_170723APB_FTO_67309 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45510
7 AMARPUR TR3002002_170723APB_FTO_67309 UCO Bank UCBA0002826 Amarpur 21320

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