Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_119744
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-02-002-015-010/28
() 		3002002015NRG24110920230749224 11/09/2023 Dastaong Reang 3002002015WL036005 Dastaong Reang 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144446 DASTA RUNG REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-010/28
() 		3002002015NRG24110920230749223 11/09/2023 RUPI RUNG REANG 3002002015WL036005 RUPI RUNG REANG 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144447 RUPI RONG REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-010/4
() 		3002002015NRG24110920230749229 11/09/2023 RAMAJAY REANG 3002002015WL036005 RAMAJAY REANG 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144448 RAMJOY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-010/63
() 		3002002015NRG24110920230749235 11/09/2023 KusaraiReang 3002002015WL036005 KusaraiReang 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144451 KUSHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-015-010/92
() 		3002002015NRG24110920230749245 11/09/2023 RAKNA JOY REANG 3002002015WL036005 RAKNA JOY REANG 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144445 RAKNA JOY REANG UCO BANK(607066)
6 AMARPUR TR-02-002-015-012/4
() 		3002002015NRG24110920230749247 11/09/2023 LAXMAN JOY REANG 3002002015WL036005 LAXMAN JOY REANG 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144450 LAXMAN REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-015-012/4
() 		3002002015NRG24110920230749246 11/09/2023 TARABATI REANG 3002002015WL036005 TARABATI REANG 00078 CNRB0003953 3000 3000 Processed 15/09/2023 5676144449 TARABATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 21000 21000
8 AMARPUR TR-02-002-015-010/87
() 		3002002015NRG24110920230749244 11/09/2023 Sandhi Rong Reang 3002002015WL036005 Sandhi Rong Reang 00354 PUNB0026020 3000 3000 Processed 15/09/2023 5676144428 SANDHI RONG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
9 AMARPUR TR-02-002-015-010/51
() 		3002002015NRG24110920230749230 11/09/2023 Pramila Reang 3002002015WL036005 Pramila Reang 00458 PUNB0RRBTGB 3000 3000 Rejected 15/09/2023 5676144453 Account closed
10 AMARPUR TR-02-002-015-010/80
() 		3002002015NRG24110920230749239 11/09/2023 MRS SUNITA REANG 3002002015WL036005 MRS SUNITA REANG 00458 PUNB0RRBTGB 3000 3000 Rejected 15/09/2023 5676144454 Aadhaar Number not Mapped to Account Number
11 AMARPUR TR-02-002-015-013/71
() 		3002002015NRG24110920230749249 11/09/2023 MISS BHAGASRE REANG 3002002015WL036005 MISS BHAGASRE REANG 00458 PUNB0RRBTGB 3000 3000 Processed 15/09/2023 5676144456 BHAGASRE REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-015-013/71
() 		3002002015NRG24110920230749248 11/09/2023 NASHIRAM REANG 3002002015WL036005 NASHIRAM REANG 00458 PUNB0RRBTGB 3000 3000 Processed 15/09/2023 5676144455 NASHIRAM REANG S/O BHUTA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
13 AMARPUR TR-02-002-015-010/11
() 		3002002015NRG24110920230749217 11/09/2023 BAKHANRAI REANG 3002002015WL036005 BAKHANRAI REANG 00459 ICIC00TSCBL 3000 3000 Processed 15/09/2023 5676144426 BAKAN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-015-010/62
() 		3002002015NRG24110920230749234 11/09/2023 SARENDRA REANG AND ESATI REANG 3002002015WL036005 SARENDRA REANG AND ESATI REANG 00459 ICIC00TSCBL 3000 3000 Processed 15/09/2023 5676144427 ESHATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
15 AMARPUR TR-02-002-015-010/19
() 		3002002015NRG24110920230749218 11/09/2023 DEBSING RAI REANG 3002002015WL036005 DEBSING RAI REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144431 DEBSING RAI REANG UCO BANK(607066)
16 AMARPUR TR-02-002-015-010/20
() 		3002002015NRG24110920230749219 11/09/2023 RINA BATI REANG 3002002015WL036005 RINA BATI REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144433 RINA BATI REANG UCO BANK(607066)
17 AMARPUR TR-02-002-015-010/25
() 		3002002015NRG24110920230749220 11/09/2023 HASNIRUNG REANG 3002002015WL036005 HASNIRUNG REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144457 HASNIRUNG REANG UCO BANK(607066)
18 AMARPUR TR-02-002-015-010/27
() 		3002002015NRG24110920230749221 11/09/2023 KHULA CHANDRA REANG 3002002015WL036005 KHULA CHANDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144430 KHULA CHANDRA REANG & SAMBE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-015-010/27
() 		3002002015NRG24110920230749222 11/09/2023 SUKANTA REANG 3002002015WL036005 SUKANTA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144442 SUKANTA REANG TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-015-010/37
() 		3002002015NRG24110920230749225 11/09/2023 BAIJANTI REANG 3002002015WL036005 BAIJANTI REANG 00462 UCBA0002826 3000 3000 Rejected 15/09/2023 5676144440 Account closed
21 AMARPUR TR-02-002-015-010/37
() 		3002002015NRG24110920230749226 11/09/2023 BUTENDRA REANG 3002002015WL036005 BUTENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144444 BUTENDRA REANG UCO BANK(607066)
22 AMARPUR TR-02-002-015-010/38
() 		3002002015NRG24110920230749228 11/09/2023 NARENDRA REANG 3002002015WL036005 NARENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144435 NARENDRA REANG S/O KUNARAI REANG TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-015-010/38
() 		3002002015NRG24110920230749227 11/09/2023 Samaiti Reang 3002002015WL036005 Samaiti Reang 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144432 SHARMATI REANG UCO BANK(607066)
24 AMARPUR TR-02-002-015-010/62
() 		3002002015NRG24110920230749233 11/09/2023 SARENDRA REANG 3002002015WL036005 SARENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144434 SARENDRA REANG UCO BANK(607066)
25 AMARPUR TR-02-002-015-010/79
() 		3002002015NRG24110920230749237 11/09/2023 AMILA REANG 3002002015WL036005 AMILA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144439 AMILA REANG UCO BANK(607066)
26 AMARPUR TR-02-002-015-010/79
() 		3002002015NRG24110920230749236 11/09/2023 SAJENDRA REANG 3002002015WL036005 SAJENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144438 SAJENDRA REANG UCO BANK(607066)
27 AMARPUR TR-02-002-015-010/80
() 		3002002015NRG24110920230749238 11/09/2023 BAILYA JOY REANG 3002002015WL036005 BAILYA JOY REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144429 BAILYA JOY REANG UCO BANK(607066)
28 AMARPUR TR-02-002-015-010/81
() 		3002002015NRG24110920230749241 11/09/2023 KHANJANI REANG 3002002015WL036005 KHANJANI REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144437 KHANJANI REANG UCO BANK(607066)
29 AMARPUR TR-02-002-015-010/81
() 		3002002015NRG24110920230749240 11/09/2023 RAJENDRA REANG 3002002015WL036005 RAJENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144436 RAJENDRA REANG UCO BANK(607066)
30 AMARPUR TR-02-002-015-010/86
() 		3002002015NRG24110920230749242 11/09/2023 PARENDRA REANG 3002002015WL036005 PARENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144441 PARENDRA REANG UCO BANK(607066)
31 AMARPUR TR-02-002-015-010/87
() 		3002002015NRG24110920230749243 11/09/2023 SABENDRA REANG 3002002015WL036005 SABENDRA REANG 00462 UCBA0002826 3000 3000 Processed 15/09/2023 5676144443 SABENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 51000 51000
32 AMARPUR TR-02-002-015-010/53
() 		3002002015NRG24110920230749231 11/09/2023 KAJALTI REANG 3002002015WL036005 KAJALTI REANG 00662 BDBL0001254 3000 3000 Rejected 15/09/2023 5676144452 Account closed
SubTotal 3000 3000
Total 96000 96000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_119744 Canara Bank CNRB0003953 DALAK 21000
2 AMARPUR TR3002002_110923APB_FTO_119744 Punjab National Bank PUNB0026020 Amarpur 3000
3 AMARPUR TR3002002_110923APB_FTO_119744 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6000
4 AMARPUR TR3002002_110923APB_FTO_119744 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6000
5 AMARPUR TR3002002_110923APB_FTO_119744 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6000
6 AMARPUR TR3002002_110923APB_FTO_119744 UCO Bank UCBA0002826 Amarpur 51000
7 AMARPUR TR3002002_110923APB_FTO_119744 Bandhan Bank Limited BDBL0001254 Amarpur 3000

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