Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_091023APB_FTO_149317
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-02-002-015-004/2
() 		3002002015NRG24091020230918451 09/10/2023 BINOD RAM REANG 3002002015WL046240 BINOD RAM REANG 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699356 BINORAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-004/52
() 		3002002015NRG24091020230918457 09/10/2023 KAMALA SWARI REANG 3002002015WL046240 KAMALA SWARI REANG 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699355 KAMALASHWARI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-005/123
() 		3002002015NRG24091020230918462 09/10/2023 Palenti Reang 3002002015WL046240 Palenti Reang 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699361 PALENTI REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-005/138
() 		3002002015NRG24091020230918464 09/10/2023 CHANDE RUNG REANG 3002002015WL046240 CHANDE RUNG REANG 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699357 CHANDE RUNG REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-005/23
() 		3002002015NRG24091020230918465 09/10/2023 ANANDA REANG 3002002015WL046240 ANANDA REANG 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699362 ANANDA RIYANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-005/88
() 		3002002015NRG24091020230918469 09/10/2023 MALYA JOY REANG AND SUSMITA REANG 3002002015WL046240 MALYA JOY REANG AND SUSMITA REANG 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699354 MALYA JOY REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-005/88
() 		3002002015NRG24091020230918470 09/10/2023 Namrata Reang 3002002015WL046240 Namrata Reang 00078 CNRB0003953 3300 3300 Processed 11/11/2023 7408699358 NAMRATA REANG UNION BANK OF INDIA(508500)
SubTotal 23100 23100
8 AMARPUR TR-02-002-015-004/49
() 		3002002015NRG24091020230918455 09/10/2023 CHARANTI REANG 3002002015WL046240 CHARANTI REANG 00458 UTBI0RRBTGB 3300 3300 Processed 12/11/2023 7408699360 CHARANTI REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-015-004/64
() 		3002002015NRG24091020230918459 09/10/2023 SARANJOY REANG 3002002015WL046240 SARANJOY REANG 00458 UTBI0RRBTGB 3300 3300 Processed 12/11/2023 7408699359 SARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
10 AMARPUR TR-02-002-015-004/2
() 		3002002015NRG24091020230918452 09/10/2023 DANJALI REANG 3002002015WL046240 DANJALI REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699341 BINOD RAM REANG & ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-015-004/39
() 		3002002015NRG24091020230918453 09/10/2023 TALUK REANG 3002002015WL046240 TALUK REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699345 TALUK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-015-004/49
() 		3002002015NRG24091020230918454 09/10/2023 UTTAM KUMAR REANG 3002002015WL046240 UTTAM KUMAR REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699344 UTTAM KUMAR REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-004/5
() 		3002002015NRG24091020230918456 09/10/2023 HAMATAI RONG REANG 3002002015WL046240 HAMATAI RONG REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699340 HAMTAI RUNG REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-004/61
() 		3002002015NRG24091020230918458 09/10/2023 JUDHA RAM REANG 3002002015WL046240 JUDHA RAM REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699349 JUDHARAM REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-015-004/9
() 		3002002015NRG24091020230918461 09/10/2023 CHANDI RUNG REANG 3002002015WL046240 CHANDI RUNG REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699342 CHANDI RONG REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-005/23
() 		3002002015NRG24091020230918466 09/10/2023 TILA RONG REANG 3002002015WL046240 TILA RONG REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699351 TILA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-015-005/75
() 		3002002015NRG24091020230918467 09/10/2023 SAMPATI REANG 3002002015WL046240 SAMPATI REANG 00459 ICIC00TSCBL 3300 3300 Processed 12/11/2023 7408699347 SAMPATI REANG TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-015-005/82
() 		3002002015NRG24091020230918468 09/10/2023 BARSAIHA REANG 3002002015WL046240 BARSAIHA REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699343 BARSAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-015-005/92
() 		3002002015NRG24091020230918471 09/10/2023 MAKANDA REANG 3002002015WL046240 MAKANDA REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699346 MAKANDA REANG & RENUKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-015-005/92
() 		3002002015NRG24091020230918472 09/10/2023 RENUKA REANG 3002002015WL046240 RENUKA REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699350 RENUKA REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-015-005/95
() 		3002002015NRG24091020230918473 09/10/2023 GOUTAM REANG 3002002015WL046240 GOUTAM REANG 00459 ICIC00TSCBL 3300 3300 Processed 11/11/2023 7408699348 GOUTAM REANG CANARA BANK(508532)
SubTotal 39600 39600
22 AMARPUR TR-02-002-015-004/64
() 		3002002015NRG24091020230918460 09/10/2023 USHILA REANG 3002002015WL046240 USHILA REANG 00462 UCBA0002826 3300 3300 Processed 11/11/2023 7408699353 SARANJOY REANG USHILA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-015-005/135
() 		3002002015NRG24091020230918463 09/10/2023 Lalita Reang 3002002015WL046240 Lalita Reang 00462 UCBA0002826 3300 3300 Processed 11/11/2023 7408699352 LALITA REANG UCO BANK(607066)
SubTotal 6600 6600
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_091023APB_FTO_149317 Canara Bank CNRB0003953 DALAK 23100
2 AMARPUR TR3002002_091023APB_FTO_149317 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6600
3 AMARPUR TR3002002_091023APB_FTO_149317 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39600
4 AMARPUR TR3002002_091023APB_FTO_149317 UCO Bank UCBA0002826 Amarpur 6600

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