Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180723APB_FTO_68624
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-02-002-019-002/13
() 		3002002019NRG24170720230455408 18/07/2023 DINESH KUMAR REANG 3002002019WL020209 DINESH KUMAR REANG 00078 CNRB0003953 2000 2000 Processed 21/07/2023 3629538918 DINESH KUMAR REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-002/17
() 		3002002019NRG24170720230455411 18/07/2023 BAKYAJOY REANG 3002002019WL020209 BAKYAJOY REANG 00078 CNRB0003953 2000 2000 Processed 21/07/2023 3629538919 BAKYA JOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-002/6
() 		3002002019NRG24170720230455439 18/07/2023 RUHTI RONG REANG 3002002019WL020209 RUHTI RONG REANG 00078 CNRB0003953 2000 2000 Processed 21/07/2023 3629538920 RUHTIRONG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-002/70
() 		3002002019NRG24170720230455447 18/07/2023 SANTA RAY REANG 3002002019WL020209 SANTA RAY REANG 00078 CNRB0003953 2000 2000 Processed 21/07/2023 3629538921 SANTA RAY REANG CANARA BANK(508532)
SubTotal 8000 8000
5 AMARPUR TR-02-002-019-002/29
() 		3002002019NRG24170720230455419 18/07/2023 PRAMI JOY REANG 3002002019WL020209 PRAMI JOY REANG 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538884 PRAMI JOY REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-019-002/34
() 		3002002019NRG24170720230455422 18/07/2023 JABARAY REANG 3002002019WL020209 JABARAY REANG 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538886 JABARAY REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-019-002/50
() 		3002002019NRG24170720230455433 18/07/2023 KHAMBITA REANG 3002002019WL020209 KHAMBITA REANG 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538887 KHAMBITA REANG PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-019-002/57
() 		3002002019NRG24170720230455438 18/07/2023 DRAUJOY REANG 3002002019WL020209 DRAUJOY REANG 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538885 DRAU JOY REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-019-002/60
() 		3002002019NRG24170720230455440 18/07/2023 Khapendra Reangt 3002002019WL020209 Khapendra Reangt 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538889 MR KHAPENDRA REANG STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-019-002/86
() 		3002002019NRG24170720230455456 18/07/2023 AMRIT DEBBARMA 3002002019WL020209 AMRIT DEBBARMA 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538883 AMRIT DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMARPUR TR-02-002-019-002/93
() 		3002002019NRG24170720230455461 18/07/2023 JERISTER REANG 3002002019WL020209 JERISTER REANG 00354 PUNB0026020 2000 2000 Processed 21/07/2023 3629538888 JRRISTER REANG PUNJAB NATIONAL BANK(508568)
SubTotal 14000 14000
12 AMARPUR TR-02-002-019-005/71
() 		3002002019NRG24170720230455462 18/07/2023 REBIKA REANG 3002002019WL020209 REBIKA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629538922 REBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
13 AMARPUR TR-02-002-019-002/10
() 		3002002019NRG24170720230455406 18/07/2023 JILRUNG REANG 3002002019WL020209 JILRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538870 JIL RUNG REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-019-002/12
() 		3002002019NRG24170720230455407 18/07/2023 KHUMUITI REANG 3002002019WL020209 KHUMUITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538868 KHUMAITI REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-019-002/15
() 		3002002019NRG24170720230455409 18/07/2023 MALIRUNG REANG 3002002019WL020209 MALIRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538923 MALI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-019-002/16
() 		3002002019NRG24170720230455410 18/07/2023 Chanbati Reang 3002002019WL020209 Chanbati Reang 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538924 CHANBOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-019-002/27
() 		3002002019NRG24170720230455417 18/07/2023 SUMATI REANG 3002002019WL020209 SUMATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538880 SUMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-019-002/28
() 		3002002019NRG24170720230455418 18/07/2023 ALIRUNG REANG 3002002019WL020209 ALIRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538871 ALIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-019-002/3
() 		3002002019NRG24170720230455420 18/07/2023 SASARATI REANG 3002002019WL020209 SASARATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538873 SASHRATI RIYANG CANARA BANK(508532)
20 AMARPUR TR-02-002-019-002/4
() 		3002002019NRG24170720230455426 18/07/2023 MONGKHAITI REANG 3002002019WL020209 MONGKHAITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538876 MUNGKARUITI REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-019-002/51
() 		3002002019NRG24170720230455434 18/07/2023 RATHINDRA REANG 3002002019WL020209 RATHINDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538874 RATHINDRA REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-019-002/53
() 		3002002019NRG24170720230455436 18/07/2023 DIPTIRAI REANG 3002002019WL020209 DIPTIRAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538906 DIPTI RAY REANG PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-019-002/63
() 		3002002019NRG24170720230455442 18/07/2023 JABINRAI REANG 3002002019WL020209 JABINRAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538869 JABIN ROY REANG CANARA BANK(508532)
24 AMARPUR TR-02-002-019-002/65
() 		3002002019NRG24170720230455443 18/07/2023 NILAN JAY REANG 3002002019WL020209 NILAN JAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538877 NILAN JOY REANG UCO BANK(607066)
25 AMARPUR TR-02-002-019-002/71
() 		3002002019NRG24170720230455448 18/07/2023 PUSPA RANI REANG 3002002019WL020209 PUSPA RANI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538879 PUSPA RANI REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-019-002/73
() 		3002002019NRG24170720230455449 18/07/2023 NALI JOY REANG 3002002019WL020209 NALI JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538872 NALI JOY REANG UCO BANK(607066)
27 AMARPUR TR-02-002-019-002/75
() 		3002002019NRG24170720230455451 18/07/2023 NANGYA RAI REANG 3002002019WL020209 NANGYA RAI REANG 00459 ICIC00TSCBL 200 200 Processed 21/07/2023 3629538875 NANGYARAY REANG DHABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-019-002/85
() 		3002002019NRG24170720230455455 18/07/2023 REKHATI REANG 3002002019WL020209 REKHATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538881 REKHATI REANG PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-019-002/90
() 		3002002019NRG24170720230455459 18/07/2023 NAMAJOY REANG 3002002019WL020209 NAMAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538882 NAMAJAY REANG MALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-019-008/51
() 		3002002019NRG24170720230455463 18/07/2023 MALEN DRA REANG 3002002019WL020209 MALEN DRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/07/2023 3629538878 MALENDRA REANG CANARA BANK(508532)
SubTotal 34200 34200
31 AMARPUR TR-02-002-019-001/4
() 		3002002019NRG24170720230455405 18/07/2023 Parati Reang 3002002019WL020209 Parati Reang 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538915 PARETI REANG UCO BANK(607066)
32 AMARPUR TR-02-002-019-002/19
() 		3002002019NRG24170720230455412 18/07/2023 SABI RUNG REANG 3002002019WL020209 SABI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538914 SABI RUNG REANG UCO BANK(607066)
33 AMARPUR TR-02-002-019-002/2
() 		3002002019NRG24170720230455413 18/07/2023 TABIRUNG REANG 3002002019WL020209 TABIRUNG REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538917 TABI RUNG REANG UCO BANK(607066)
34 AMARPUR TR-02-002-019-002/22
() 		3002002019NRG24170720230455414 18/07/2023 RAMKUMAR REANG 3002002019WL020209 RAMKUMAR REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538890 RAM KUMAR REANG UCO BANK(607066)
35 AMARPUR TR-02-002-019-002/23
() 		3002002019NRG24170720230455415 18/07/2023 MANYATI REANG 3002002019WL020209 MANYATI REANG 00462 UCBA0002826 200 200 Processed 21/07/2023 3629538891 MANYATI REANG PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-019-002/26
() 		3002002019NRG24170720230455416 18/07/2023 MOHAN KUMAR REANG 3002002019WL020209 MOHAN KUMAR REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538905 MOHAN KUMAR REANG UCO BANK(607066)
37 AMARPUR TR-02-002-019-002/31
() 		3002002019NRG24170720230455421 18/07/2023 AMARATI REANG 3002002019WL020209 AMARATI REANG 00462 UCBA0002826 200 200 Processed 21/07/2023 3629538892 AMARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-019-002/36
() 		3002002019NRG24170720230455424 18/07/2023 JARNME JAY REANG 3002002019WL020209 JARNME JAY REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538911 JARME JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-019-002/38
() 		3002002019NRG24170720230455425 18/07/2023 RAJPRASAD REANG 3002002019WL020209 RAJPRASAD REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538909 RAJPRASAD REANG UCO BANK(607066)
40 AMARPUR TR-02-002-019-002/40
() 		3002002019NRG24170720230455427 18/07/2023 DHARMA RAI REANG 3002002019WL020209 DHARMA RAI REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538904 DHARMA RAI REANG UCO BANK(607066)
41 AMARPUR TR-02-002-019-002/41
() 		3002002019NRG24170720230455428 18/07/2023 RANJITA REANG 3002002019WL020209 RANJITA REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538908 RANJITA REANG UCO BANK(607066)
42 AMARPUR TR-02-002-019-002/42
() 		3002002019NRG24170720230455429 18/07/2023 NAJI RONG REANG 3002002019WL020209 NAJI RONG REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538913 NAJI RONG REANG UCO BANK(607066)
43 AMARPUR TR-02-002-019-002/44
() 		3002002019NRG24170720230455430 18/07/2023 ANJARUNG REANG 3002002019WL020209 ANJARUNG REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538907 ANJA RUNG REANG UCO BANK(607066)
44 AMARPUR TR-02-002-019-002/47
() 		3002002019NRG24170720230455432 18/07/2023 KUMARJAY REANG 3002002019WL020209 KUMARJAY REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538900 KUMARJAY REANG UCO BANK(607066)
45 AMARPUR TR-02-002-019-002/52
() 		3002002019NRG24170720230455435 18/07/2023 SARDAJOY REANG 3002002019WL020209 SARDAJOY REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538898 SARDAJOY REANG UCO BANK(607066)
46 AMARPUR TR-02-002-019-002/56
() 		3002002019NRG24170720230455437 18/07/2023 KOUSHALYA REANG 3002002019WL020209 KOUSHALYA REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538895 KOUSHALYA REANG UCO BANK(607066)
47 AMARPUR TR-02-002-019-002/61
() 		3002002019NRG24170720230455441 18/07/2023 BASURAM REANG 3002002019WL020209 BASURAM REANG 00462 UCBA0002826 200 200 Processed 21/07/2023 3629538912 BASURAM REANG UCO BANK(607066)
48 AMARPUR TR-02-002-019-002/67
() 		3002002019NRG24170720230455444 18/07/2023 NIDHI RAY REANG 3002002019WL020209 NIDHI RAY REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538910 NIDHIRAY REANG UCO BANK(607066)
49 AMARPUR TR-02-002-019-002/68
() 		3002002019NRG24170720230455445 18/07/2023 SABIRAM REANG 3002002019WL020209 SABIRAM REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538902 SABIRAM REANG UCO BANK(607066)
50 AMARPUR TR-02-002-019-002/69
() 		3002002019NRG24170720230455446 18/07/2023 KHUMBHATI REANG 3002002019WL020209 KHUMBHATI REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538893 KHUMBHATI REANG UCO BANK(607066)
51 AMARPUR TR-02-002-019-002/74
() 		3002002019NRG24170720230455450 18/07/2023 SAPENDRA REANG 3002002019WL020209 SAPENDRA REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538896 SAPENDRA REANG UCO BANK(607066)
52 AMARPUR TR-02-002-019-002/77
() 		3002002019NRG24170720230455452 18/07/2023 BHARUNGTI REANG 3002002019WL020209 BHARUNGTI REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538897 BHARUNGTI REANG UCO BANK(607066)
53 AMARPUR TR-02-002-019-002/79
() 		3002002019NRG24170720230455453 18/07/2023 UKENDRA REANG 3002002019WL020209 UKENDRA REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538894 UKENDRA REANG UCO BANK(607066)
54 AMARPUR TR-02-002-019-002/84
() 		3002002019NRG24170720230455454 18/07/2023 ANJALI REANG 3002002019WL020209 ANJALI REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538901 ANJALI REANG UCO BANK(607066)
55 AMARPUR TR-02-002-019-002/88
() 		3002002019NRG24170720230455457 18/07/2023 TALABANGJAY REANG 3002002019WL020209 TALABANGJAY REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538899 TALABANGJAY REANG UCO BANK(607066)
56 AMARPUR TR-02-002-019-002/89
() 		3002002019NRG24170720230455458 18/07/2023 AJIT KUMARR REANG 3002002019WL020209 AJIT KUMARR REANG 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538903 AJIT KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
57 AMARPUR TR-02-002-019-002/92
() 		3002002019NRG24170720230455460 18/07/2023 Misra nath Reang 3002002019WL020209 Misra nath Reang 00462 UCBA0002826 2000 2000 Processed 21/07/2023 3629538916 MISRIA NATH REANG CANARA BANK(508532)
SubTotal 48600 48600
Total 106800 106800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180723APB_FTO_68624 Canara Bank CNRB0003953 DALAK 8000
2 AMARPUR TR3002002_180723APB_FTO_68624 Punjab National Bank PUNB0026020 Amarpur 14000
3 AMARPUR TR3002002_180723APB_FTO_68624 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_180723APB_FTO_68624 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34200
5 AMARPUR TR3002002_180723APB_FTO_68624 UCO Bank UCBA0002826 Amarpur 48600

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