Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_221223APB_FTO_182720
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-02-002-023-005/60
() 		3002002000NRG24221220231085444 22/12/2023 Resmati Reang. 3002002WL058933 Resmati Reang. 00078 CNRB0003953 2712 2712 Processed 16/03/2024 1898673339 RESMAINTI REANG CANARA BANK(508532)
SubTotal 2712 2712
2 AMARPUR TR-02-002-023-005/5
() 		3002002000NRG24221220231085441 22/12/2023 JUBA RAM REANG 3002002WL058933 JUBA RAM REANG 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898673338 JUBA RAM REANG IDBI BANK(607095)
3 AMARPUR TR-02-002-023-009/99
() 		3002002000NRG24221220231085448 22/12/2023 JUGITA REANG 3002002WL058933 JUGITA REANG 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898673343 JUGITA REANG IDBI BANK(607095)
SubTotal 6780 6780
4 AMARPUR TR-02-002-023-005/11
() 		3002002000NRG24221220231085435 22/12/2023 SHIMAL JOY REANG 3002002WL058933 SHIMAL JOY REANG 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898673337 SHIMAL JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
5 AMARPUR TR-02-002-023-005/11
() 		3002002000NRG24221220231085434 22/12/2023 NAPAITI REANG 3002002WL058933 NAPAITI REANG 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898673341 NAIPAINTI REANG CANARA BANK(508532)
SubTotal 3390 3390
6 AMARPUR TR-02-002-023-005/36
() 		3002002000NRG24221220231085439 22/12/2023 JIRE JOY REANG 3002002WL058933 JIRE JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898673340 JIREJOY REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-023-008/11
() 		3002002000NRG24221220231085447 22/12/2023 ARATI REANG 3002002WL058933 ARATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898673347 ARATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6554 6554
8 AMARPUR TR-02-002-023-005/11
() 		3002002000NRG24221220231085433 22/12/2023 DULAJAY REANG NAIPUNNTI 3002002WL058933 DULAJAY REANG NAIPUNNTI 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673335 DULA JOY REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-023-005/14
() 		3002002000NRG24221220231085436 22/12/2023 MISTYAJOY REANG 3002002WL058933 MISTYAJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673332 MISHTHA JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-023-005/32
() 		3002002000NRG24221220231085438 22/12/2023 HARENDRA REANG 3002002WL058933 HARENDRA REANG 00459 ICIC00TSCBL 2938 2938 Processed 16/03/2024 1898673333 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-023-005/5
() 		3002002000NRG24221220231085440 22/12/2023 PUNIRONG REANG 3002002WL058933 PUNIRONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673334 PURNI RONG REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-023-005/55
() 		3002002000NRG24221220231085442 22/12/2023 KHAGENDRA REANG 3002002WL058933 KHAGENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673331 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-023-005/55
() 		3002002000NRG24221220231085443 22/12/2023 SARENDRA REANG 3002002WL058933 SARENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673344 SWARENDRA REANG UCO BANK(607066)
14 AMARPUR TR-02-002-023-008/11
() 		3002002000NRG24221220231085445 22/12/2023 GARJA RAM REANG 3002002WL058933 GARJA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673336 GAJA RAM REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-023-008/11
() 		3002002000NRG24221220231085446 22/12/2023 JINE RUNG REANG 3002002WL058933 JINE RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673346 JINE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-010/3
() 		3002002000NRG24221220231085449 22/12/2023 MR CHALENTI REANG 3002002WL058933 MR CHALENTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898673345 CHALENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30058 30058
17 AMARPUR TR-02-002-023-005/21
() 		3002002000NRG24221220231085437 22/12/2023 PRANILJOY REANG 3002002WL058933 PRANILJOY REANG 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898673342 PRANIL JOY REANG UCO BANK(607066)
SubTotal 3390 3390
Total 56274 56274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_221223APB_FTO_182720 Canara Bank CNRB0003953 DALAK 2712
2 AMARPUR TR3002002_221223APB_FTO_182720 IDBI Bank IBKL0002083 Rangamati Branch 6780
3 AMARPUR TR3002002_221223APB_FTO_182720 Punjab National Bank PUNB0026020 Amarpur 3390
4 AMARPUR TR3002002_221223APB_FTO_182720 State Bank of India SBIN0006804 AMARPUR 3390
5 AMARPUR TR3002002_221223APB_FTO_182720 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6554
6 AMARPUR TR3002002_221223APB_FTO_182720 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30058
7 AMARPUR TR3002002_221223APB_FTO_182720 UCO Bank UCBA0002826 Amarpur 3390

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