Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100423APB_FTO_1089
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-02-002-020-006/29
() 		3002002020NRG23100420231113069 10/04/2023 ARUN JOY REANG 3002002020WL096569 ARUN JOY REANG 00078 CNRB0003953 2010 2010 Processed 10/05/2023 1394299421 ARUN JOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-020-010/15
() 		3002002020NRG23100420231113099 10/04/2023 KUTHARUNG REANG 3002002020WL096569 KUTHARUNG REANG 00078 CNRB0003953 2010 2010 Processed 10/05/2023 1394299422 KUTHARUNG REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-020-010/15
() 		3002002020NRG23100420231113098 10/04/2023 RAMJOY REANG 3002002020WL096569 RAMJOY REANG 00078 CNRB0003953 2010 2010 Processed 10/05/2023 1394299420 RAM JOY REANG PAYTM PAYMENTS BANK LTD(608032)
4 AMARPUR TR-02-002-020-010/7
() 		3002002020NRG23100420231113104 10/04/2023 SUNAMTI REANG 3002002020WL096569 SUNAMTI REANG 00078 CNRB0003953 2010 2010 Processed 10/05/2023 1394299419 SUNAMTI REANG CANARA BANK(508532)
SubTotal 8040 8040
5 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG23100420231113084 10/04/2023 NANITA REANG 3002002020WL096569 NANITA REANG 00354 PUNB0026020 2010 2010 Processed 10/05/2023 1394299425 NANITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
6 AMARPUR TR-02-002-020-007/23
() 		3002002020NRG23100420231113086 10/04/2023 SIBIRUNG REANG 3002002020WL096569 SIBIRUNG REANG 00354 PUNB0RRBTGB 2010 2010 Processed 10/05/2023 1394299429 SIBI RUNG REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-020-007/16
() 		3002002020NRG23100420231113080 10/04/2023 THAJENDRA REANG 3002002020WL096569 THAJENDRA REANG 00458 PUNB0RRBTGB 2010 2010 Processed 10/05/2023 1394299423 THAJENDRA REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-020-007/23
() 		3002002020NRG23100420231113085 10/04/2023 ALAJOY REANG 3002002020WL096569 ALAJOY REANG 00458 PUNB0RRBTGB 2010 2010 Processed 10/05/2023 1394299424 ALAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
9 AMARPUR TR-02-002-020-001/78
() 		3002002020NRG23100420231113062 10/04/2023 BUDDHA RANI TRIPURA 3002002020WL096569 BUDDHA RANI TRIPURA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299428 BUDDHURANI TRIPURA CANARA BANK(508532)
10 AMARPUR TR-02-002-020-001/78
() 		3002002020NRG23100420231113061 10/04/2023 KABIJOPY TRIPURA 3002002020WL096569 KABIJOPY TRIPURA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299383 KABIJOY TRIPURA CANARA BANK(508532)
11 AMARPUR TR-02-002-020-001/92
() 		3002002020NRG23100420231113064 10/04/2023 JALENDRI REANG 3002002020WL096569 JALENDRI REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299411 JALENDREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-020-006/10
() 		3002002020NRG23100420231113065 10/04/2023 SANLUKTI REANG 3002002020WL096569 SANLUKTI REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299384 SONLOKTI REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-020-006/16
() 		3002002020NRG23100420231113066 10/04/2023 KALI KUMAR REANG 3002002020WL096569 KALI KUMAR REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299386 KALI KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-020-006/16
() 		3002002020NRG23100420231113067 10/04/2023 SITTA BATI REANG 3002002020WL096569 SITTA BATI REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299407 SITTA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-006/40
() 		3002002020NRG23100420231113070 10/04/2023 JANMATI REANG 3002002020WL096569 JANMATI REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299397 JERMETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-006/40
() 		3002002020NRG23100420231113071 10/04/2023 MRS LILA BATI REANG 3002002020WL096569 MRS LILA BATI REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299427 LILABATI REANG UCO BANK(607066)
17 AMARPUR TR-02-002-020-006/51
() 		3002002020NRG23100420231113073 10/04/2023 SUBDRA REANG 3002002020WL096569 SUBDRA REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299398 SUBIDRA REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-020-006/53
() 		3002002020NRG23100420231113074 10/04/2023 BUDHI RAM REANG 3002002020WL096569 BUDHI RAM REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299385 BUDDHRAM REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-020-006/53
() 		3002002020NRG23100420231113075 10/04/2023 MRS RANGITA REANG 3002002020WL096569 MRS RANGITA REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299382 Rangita Reang AIRTEL PAYMENTS BANK LIMITED(990288)
20 AMARPUR TR-02-002-020-006/63
() 		3002002020NRG23100420231113076 10/04/2023 Sitarung Reang 3002002020WL096569 Sitarung Reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299410 SITA RUNG REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-020-006/9
() 		3002002020NRG23100420231113077 10/04/2023 SANDHA ROY REANG 3002002020WL096569 SANDHA ROY REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299406 SANDEROY REANG UCO BANK(607066)
22 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG23100420231113081 10/04/2023 LATI RAM REANG 3002002020WL096569 LATI RAM REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299387 Latiram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG23100420231113083 10/04/2023 ITARUNG REANG 3002002020WL096569 ITARUNG REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299399 ITA RUNG REANG UCO BANK(607066)
24 AMARPUR TR-02-002-020-007/3
() 		3002002020NRG23100420231113088 10/04/2023 MRS ANJITA REANG 3002002020WL096569 MRS ANJITA REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299426 ANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-020-007/30
() 		3002002020NRG23100420231113089 10/04/2023 CHINTA RUNG REANG 3002002020WL096569 CHINTA RUNG REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299408 CHINTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-020-007/32
() 		3002002020NRG23100420231113090 10/04/2023 Prafula reang 3002002020WL096569 Prafula reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299413 PRAFULLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG23100420231113092 10/04/2023 Aparti reang 3002002020WL096569 Aparti reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299414 APARTI REANG PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG23100420231113091 10/04/2023 Taran jay reang 3002002020WL096569 Taran jay reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299412 TARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-008/1
() 		3002002020NRG23100420231113093 10/04/2023 SAMFARI DEBBARMA 3002002020WL096569 SAMFARI DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299388 AMPARI DEBBARMA CANARA BANK(508532)
30 AMARPUR TR-02-002-020-009/11
() 		3002002020NRG23100420231113094 10/04/2023 DYANATI REANG 3002002020WL096569 DYANATI REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299404 DHANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-020-009/18
() 		3002002020NRG23100420231113095 10/04/2023 AHILA REANG 3002002020WL096569 AHILA REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299402 AHAILA BHATI REANG CANARA BANK(508532)
32 AMARPUR TR-02-002-020-010/12
() 		3002002020NRG23100420231113097 10/04/2023 Pathiram Reang 3002002020WL096569 Pathiram Reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299409 PATHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-020-010/4
() 		3002002020NRG23100420231113102 10/04/2023 UDARJOY REANG 3002002020WL096569 UDARJOY REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299405 UDARJOY REANG PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-020-010/5
() 		3002002020NRG23100420231113103 10/04/2023 NAMA JOY REANG 3002002020WL096569 NAMA JOY REANG 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299389 NAMAJOY REANG PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-020-011/1
() 		3002002020NRG23100420231113106 10/04/2023 MUNJU RANI JAMATIA 3002002020WL096569 MUNJU RANI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299390 MAJNU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-020-011/10-C
() 		3002002020NRG23100420231113107 10/04/2023 Binda Sakhi Jamatia 3002002020WL096569 Binda Sakhi Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299393 BINDA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-020-011/51
() 		3002002020NRG23100420231113109 10/04/2023 NANDA KR. JAMATIA 3002002020WL096569 NANDA KR. JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299391 NANDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-020-011/51
() 		3002002020NRG23100420231113110 10/04/2023 PANCHA BATI JAMATIA 3002002020WL096569 PANCHA BATI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299400 PANCHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-020-011/66
() 		3002002020NRG23100420231113111 10/04/2023 DHARMA LOCHAN JAMATIA 3002002020WL096569 DHARMA LOCHAN JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299394 DHARMA LOCHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-020-011/73
() 		3002002020NRG23100420231113112 10/04/2023 RAJ CH. JAMATIA 3002002020WL096569 RAJ CH. JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299392 RAJ CHANDRA JAMATIA UCO BANK(607066)
41 AMARPUR TR-02-002-020-013/13
() 		3002002020NRG23100420231113113 10/04/2023 Sajya ram jamatia 3002002020WL096569 Sajya ram jamatia 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299396 SAHAJYA RAM REANG PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-020-013/6
() 		3002002020NRG23100420231113114 10/04/2023 Saran joy Reang 3002002020WL096569 Saran joy Reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299395 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-020-013/6
() 		3002002020NRG23100420231113115 10/04/2023 Udati Reang 3002002020WL096569 Udati Reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299403 UDARATI REANG PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-020-013/8
() 		3002002020NRG23100420231113117 10/04/2023 Pradip Reang 3002002020WL096569 Pradip Reang 00459 ICIC00TSCBL 2010 2010 Processed 10/05/2023 1394299401 PRADIP KUMAR REANG UCO BANK(607066)
SubTotal 72360 72360
45 AMARPUR TR-02-002-020-006/23
() 		3002002020NRG23100420231113068 10/04/2023 PARESH REANG 3002002020WL096569 PARESH REANG 00462 UCBA0002826 2010 2010 Processed 10/05/2023 1394299415 PARESH REANG UCO BANK(607066)
46 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG23100420231113082 10/04/2023 Dhanajoy Reang 3002002020WL096569 Dhanajoy Reang 00462 UCBA0002826 2010 2010 Processed 10/05/2023 1394299418 DHANAN JOY REANG UCO BANK(607066)
47 AMARPUR TR-02-002-020-010/10
() 		3002002020NRG23100420231113096 10/04/2023 KARISH BATI REANG 3002002020WL096569 KARISH BATI REANG 00462 UCBA0002826 2010 2010 Processed 10/05/2023 1394299417 KARISH BATI REANG TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-020-013/7
() 		3002002020NRG23100420231113116 10/04/2023 PRONANJOY REANG 3002002020WL096569 PRONANJOY REANG 00462 UCBA0002826 2010 2010 Processed 10/05/2023 1394299416 PRONANJOY REANG UCO BANK(607066)
SubTotal 8040 8040
Total 96480 96480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100423APB_FTO_1089 Canara Bank CNRB0003953 DALAK 8040
2 AMARPUR TR3002002_100423APB_FTO_1089 Punjab National Bank PUNB0026020 Amarpur 2010
3 AMARPUR TR3002002_100423APB_FTO_1089 Punjab National Bank PUNB0RRBTGB TGB 2010
4 AMARPUR TR3002002_100423APB_FTO_1089 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4020
5 AMARPUR TR3002002_100423APB_FTO_1089 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72360
6 AMARPUR TR3002002_100423APB_FTO_1089 UCO Bank UCBA0002826 Amarpur 8040

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