Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98779
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-02-002-015-002/17
() 		3002002015NRG24210820230653181 21/08/2023 Badal Reang 3002002015WL029687 Badal Reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438383 BADAL REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/29
() 		3002002015NRG24210820230653161 21/08/2023 DUKHA RONG REANG 3002002015WL029684 DUKHA RONG REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438382 DUKHA RONG REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/34
() 		3002002015NRG24210820230653184 21/08/2023 MAHAN RAI REANG 3002002015WL029687 MAHAN RAI REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438385 MOHAN RAY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24210820230653164 21/08/2023 PURAN JOY REANG 3002002015WL029684 PURAN JOY REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438384 PURAN JOY REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG24210820230653187 21/08/2023 Pamba rai Reang 3002002015WL029687 Pamba rai Reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438389 PAMBA RAI REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG24210820230653296 21/08/2023 SIBIRUNG Reang 3002002015WL029693 SIBIRUNG Reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438391 SIBI RUNG REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/73
() 		3002002015NRG24210820230653297 21/08/2023 Parati Reang 3002002015WL029693 Parati Reang 00078 CNRB0003953 2034 2034 Processed 28/08/2023 4911438390 PARATI REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG24210820230653189 21/08/2023 RAMBATI REANG 3002002015WL029687 RAMBATI REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438378 RAMBHATI RIYANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-003/36
() 		3002002015NRG24210820230653104 21/08/2023 BILASRANI JAMATIA 3002002015WL029682 BILASRANI JAMATIA 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438387 BILASRANI JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-015-004/27
() 		3002002015NRG24210820230653081 21/08/2023 Abhirung Reang 3002002015WL029679 Abhirung Reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438373 ABHIRUNG REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-004/29
() 		3002002015NRG24210820230653083 21/08/2023 MERI REANG 3002002015WL029679 MERI REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438375 MERI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-004/29
() 		3002002015NRG24210820230653082 21/08/2023 NAGENDRA REANG 3002002015WL029679 NAGENDRA REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438376 NAJENDRA REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-005/110
() 		3002002015NRG24210820230653298 21/08/2023 DIBANTAR REANG 3002002015WL029693 DIBANTAR REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438379 DIBANTAR REANG CANARA BANK(508532)
14 AMARPUR TR-02-002-015-005/29
() 		3002002015NRG24210820230653210 21/08/2023 BANI RAM REAG 3002002015WL029690 BANI RAM REAG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438386 BANIRAM REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-015-005/64
() 		3002002015NRG24210820230653071 21/08/2023 Merona Reang 3002002015WL029677 Merona Reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438377 MERONA REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-015-007/57
() 		3002002015NRG24210820230653170 21/08/2023 Bramanjoy Reang 3002002015WL029686 Bramanjoy Reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438388 BRAMAN JOY REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-015-010/15
() 		3002002015NRG24210820230653107 21/08/2023 daibati reang 3002002015WL029682 daibati reang 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438371 DAIBATI REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-015-010/18
() 		3002002015NRG24210820230653194 21/08/2023 KARJA RAM REANG 3002002015WL029689 KARJA RAM REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438381 KARJA RAM REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-010/49
() 		3002002015NRG24210820230653113 21/08/2023 MANJURAMREANG 3002002015WL029682 MANJURAMREANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438372 MUNJA RAM REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-010/66
() 		3002002015NRG24210820230653177 21/08/2023 BISHIRAM REANG KABIRONG 3002002015WL029686 BISHIRAM REANG KABIRONG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438380 BISHI RAM REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-015-013/26
() 		3002002015NRG24210820230653076 21/08/2023 HALATI REANG 3002002015WL029677 HALATI REANG 00078 CNRB0003953 3390 3390 Processed 28/08/2023 4911438374 HALATI REANG CANARA BANK(508532)
SubTotal 69834 69834
22 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG24210820230653157 21/08/2023 Hanjati Reang 3002002015WL029684 Hanjati Reang 00354 PUNB0026020 3390 3390 Processed 28/08/2023 4911438344 HANJATI REANG PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG24210820230653156 21/08/2023 KANSA RAM REANG 3002002015WL029684 KANSA RAM REANG 00354 PUNB0026020 3390 3390 Processed 28/08/2023 4911438342 KANGSHRAM REANG PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG24210820230653188 21/08/2023 Budhi Rung Reang 3002002015WL029687 Budhi Rung Reang 00354 PUNB0026020 3390 3390 Processed 28/08/2023 4911438345 BUDHI RUNG REANG PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-015-003/32
() 		3002002015NRG24210820230653069 21/08/2023 ANANTA BAHADUR JAMATIA 3002002015WL029677 ANANTA BAHADUR JAMATIA 00354 PUNB0026020 3390 3390 Processed 28/08/2023 4911438343 ANANTA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-015-005/64
() 		3002002015NRG24210820230653072 21/08/2023 Jashoda Reang 3002002015WL029677 Jashoda Reang 00354 PUNB0026020 3390 3390 Processed 28/08/2023 4911438346 SACHINDRA REANG & JASHODA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
27 AMARPUR TR-02-002-015-005/25
() 		3002002015NRG24210820230653086 21/08/2023 SIDAN JOY REANG 3002002015WL029679 SIDAN JOY REANG 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911438306 SIDAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
28 AMARPUR TR-02-002-015-005/19
() 		3002002015NRG24210820230653209 21/08/2023 Andrew Reang 3002002015WL029690 Andrew Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911438304 ANDRIYA REANG TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-015-010/15
() 		3002002015NRG24210820230653106 21/08/2023 DAINYA RAM REANG 3002002015WL029682 DAINYA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911438307 DAINYA RAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMARPUR TR-02-002-015-010/33
() 		3002002015NRG24210820230653108 21/08/2023 KHARENDRA REANG 3002002015WL029682 KHARENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911438303 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-015-010/8
() 		3002002015NRG24210820230653179 21/08/2023 ARNARAM REANG 3002002015WL029686 ARNARAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911438305 ARNA JOY REANG TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-015-013/43
() 		3002002015NRG24210820230653078 21/08/2023 RASNATI REANG 3002002015WL029677 RASNATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911438302 RAS NATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
33 AMARPUR TR-02-002-015-002/17
() 		3002002015NRG24210820230653180 21/08/2023 JATI RUNG REANG 3002002015WL029687 JATI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438318 JATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-015-002/29
() 		3002002015NRG24210820230653160 21/08/2023 BIKRAM JOY REANG 3002002015WL029684 BIKRAM JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438330 BIKRAM JOY REANG & DUKHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG24210820230653163 21/08/2023 CHAMPATI REANG 3002002015WL029684 CHAMPATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438336 CHAPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG24210820230653162 21/08/2023 GATHERAI REANG 3002002015WL029684 GATHERAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438320 GATHE ROY REANG CANARA BANK(508532)
37 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG24210820230653185 21/08/2023 RANJIT REANG 3002002015WL029687 RANJIT REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438319 RANJIT REANG UCO BANK(607066)
38 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24210820230653165 21/08/2023 KANYATI REANG 3002002015WL029684 KANYATI REANG 00459 ICIC00TSCBL 3390 3390 Rejected 28/08/2023 4911438311 Account closed
39 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG24210820230653295 21/08/2023 SHANTI RAY REANG 3002002015WL029693 SHANTI RAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438334 SHANTI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-015-002/87
() 		3002002015NRG24210820230653166 21/08/2023 AJIT REANG 3002002015WL029684 AJIT REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438337 AJIT REANG CANARA BANK(508532)
41 AMARPUR TR-02-002-015-003/10
() 		3002002015NRG24210820230653102 21/08/2023 RADHAKUMARI JAMATIA 3002002015WL029682 RADHAKUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438356 RADHA KUMAR REANG CANARA BANK(508532)
42 AMARPUR TR-02-002-015-003/27
() 		3002002015NRG24210820230653066 21/08/2023 HIRAN KUMAR JAMATIA AND MALI KANYA JAMATIA 3002002015WL029677 HIRAN KUMAR JAMATIA AND MALI KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438357 HIRAN KUMAR JAMATIA & MALI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-015-004/15
() 		3002002015NRG24210820230653105 21/08/2023 LALAN LAXMI TRIPURA 3002002015WL029682 LALAN LAXMI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438317 SUBHA RANJAN TRIPURA CANARA BANK(508532)
44 AMARPUR TR-02-002-015-004/24
() 		3002002015NRG24210820230653206 21/08/2023 REJAN MALA TRIPURA 3002002015WL029690 REJAN MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438310 REJANTI TRIPURA CANARA BANK(508532)
45 AMARPUR TR-02-002-015-004/42
() 		3002002015NRG24210820230653084 21/08/2023 SURJA RAM REANG 3002002015WL029679 SURJA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438314 SURJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-015-005/16
() 		3002002015NRG24210820230653300 21/08/2023 SATIRUNG REANG 3002002015WL029693 SATIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438339 SATI RUNG REANG UCO BANK(607066)
47 AMARPUR TR-02-002-015-005/19
() 		3002002015NRG24210820230653208 21/08/2023 PARENTI REANG 3002002015WL029690 PARENTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438340 PARETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-015-005/25
() 		3002002015NRG24210820230653085 21/08/2023 JAGAT CHANDRA REANG AND CHINARONG REANG 3002002015WL029679 JAGAT CHANDRA REANG AND CHINARONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438312 CHINA RUNG REANG CANARA BANK(508532)
49 AMARPUR TR-02-002-015-005/29
() 		3002002015NRG24210820230653211 21/08/2023 KUSHTA RONG REANG 3002002015WL029690 KUSHTA RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438331 BANI RAM REAG & PUSHTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-015-005/37
() 		3002002015NRG24210820230653087 21/08/2023 DALI RUNG REANG 3002002015WL029679 DALI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438313 DALIRUNG REANG CANARA BANK(508532)
51 AMARPUR TR-02-002-015-005/61
() 		3002002015NRG24210820230653167 21/08/2023 KABLATI REANG 3002002015WL029684 KABLATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438338 KABLATI RENAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-015-005/67
() 		3002002015NRG24210820230653088 21/08/2023 HAMDAY RAM REANG 3002002015WL029679 HAMDAY RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438332 HAMDAY RAI REANG CANARA BANK(508532)
53 AMARPUR TR-02-002-015-010/2
() 		3002002015NRG24210820230653196 21/08/2023 BADURAM REANG AND ANITA REANG 3002002015WL029689 BADURAM REANG AND ANITA REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438321 BADURAM RIYANG CANARA BANK(508532)
54 AMARPUR TR-02-002-015-010/23
() 		3002002015NRG24210820230653198 21/08/2023 TARANI REANG AND DARBATI REANG 3002002015WL029689 TARANI REANG AND DARBATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438322 TARANI REANG & DARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-015-010/24
() 		3002002015NRG24210820230653212 21/08/2023 RANGUNA REANG AND SAISATI REANG 3002002015WL029690 RANGUNA REANG AND SAISATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438355 RANGUNA REANG & SAISATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-015-010/29
() 		3002002015NRG24210820230653171 21/08/2023 DHIRENDRA REANG AND NARATI REANG 3002002015WL029686 DHIRENDRA REANG AND NARATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438323 DHIRENDRA REANG & NARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-015-010/35
() 		3002002015NRG24210820230653110 21/08/2023 MUKTARUM REANG 3002002015WL029682 MUKTARUM REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438333 MUKTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-015-010/39
() 		3002002015NRG24210820230653172 21/08/2023 RAMBABU REANG 3002002015WL029686 RAMBABU REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438325 RAMBABU REANG UCO BANK(607066)
59 AMARPUR TR-02-002-015-010/41
() 		3002002015NRG24210820230653174 21/08/2023 Khatendra Reang 3002002015WL029686 Khatendra Reang 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438335 KHATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-015-010/44
() 		3002002015NRG24210820230653199 21/08/2023 NASI RONG REANG 3002002015WL029689 NASI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438316 NASI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-015-010/47
() 		3002002015NRG24210820230653175 21/08/2023 UBA RAM REANG 3002002015WL029686 UBA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438326 UBA RAM REANG & ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-015-010/48
() 		3002002015NRG24210820230653112 21/08/2023 KUNJARAM REANG AND INDRATI REANG 3002002015WL029682 KUNJARAM REANG AND INDRATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438327 INDRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-015-010/50
() 		3002002015NRG24210820230653202 21/08/2023 MALBIRONG REANG 3002002015WL029689 MALBIRONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438341 MALBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMARPUR TR-02-002-015-010/50
() 		3002002015NRG24210820230653201 21/08/2023 NANDI RAM REANG 3002002015WL029689 NANDI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438328 NANDIRAM REANG CANARA BANK(508532)
65 AMARPUR TR-02-002-015-010/65
() 		3002002015NRG24210820230653203 21/08/2023 CHURAHAM REANG 3002002015WL029689 CHURAHAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438324 CHURAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMARPUR TR-02-002-015-010/7
() 		3002002015NRG24210820230653204 21/08/2023 SUBIDRA REANG 3002002015WL029689 SUBIDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438309 SUBIDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMARPUR TR-02-002-015-010/8
() 		3002002015NRG24210820230653178 21/08/2023 BARSAITI REANG 3002002015WL029686 BARSAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438315 BARSAITY REANG CANARA BANK(508532)
68 AMARPUR TR-02-002-015-013/21
() 		3002002015NRG24210820230653074 21/08/2023 HAMAPAITI REANG 3002002015WL029677 HAMAPAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438329 HUMPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMARPUR TR-02-002-015-013/21
() 		3002002015NRG24210820230653073 21/08/2023 SURENDRA REANG 3002002015WL029677 SURENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911438308 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 125430 125430
70 AMARPUR TR-02-002-015-002/21
() 		3002002015NRG24210820230653182 21/08/2023 RAJA KUMAR REANG AND BHARATI REANG 3002002015WL029687 RAJA KUMAR REANG AND BHARATI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438370 RAJA KUMAR REANG IDBI BANK(607095)
71 AMARPUR TR-02-002-015-002/24
() 		3002002015NRG24210820230653158 21/08/2023 HEMENDRA REANG 3002002015WL029684 HEMENDRA REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438361 HEMENDRA REANG UCO BANK(607066)
72 AMARPUR TR-02-002-015-002/24
() 		3002002015NRG24210820230653159 21/08/2023 JANATI REANG 3002002015WL029684 JANATI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438366 SWARANATI REANG UCO BANK(607066)
73 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG24210820230653186 21/08/2023 PABANTI REANG 3002002015WL029687 PABANTI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438364 PABANTI REANG CANARA BANK(508532)
74 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG24210820230653190 21/08/2023 ANIL JOY REANG 3002002015WL029687 ANIL JOY REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438360 ANIL JAY REANG UCO BANK(607066)
75 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG24210820230653191 21/08/2023 CHINAMALA REANG 3002002015WL029687 CHINAMALA REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438365 CHINA MALA REANG UCO BANK(607066)
76 AMARPUR TR-02-002-015-003/32
() 		3002002015NRG24210820230653068 21/08/2023 Keshamaati Jamatia 3002002015WL029677 Keshamaati Jamatia 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438358 KESHAMATI JAMATIA UCO BANK(607066)
77 AMARPUR TR-02-002-015-005/142
() 		3002002015NRG24210820230653070 21/08/2023 Subrata Reang 3002002015WL029677 Subrata Reang 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438367 SUBRATA REANG CANARA BANK(508532)
78 AMARPUR TR-02-002-015-005/16
() 		3002002015NRG24210820230653301 21/08/2023 Anil Rong Reang 3002002015WL029693 Anil Rong Reang 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438363 ANIL RONG REANG UCO BANK(607066)
79 AMARPUR TR-02-002-015-007/57
() 		3002002015NRG24210820230653169 21/08/2023 MUJRATIB REANG 3002002015WL029686 MUJRATIB REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438351 MUJRATI REANG UCO BANK(607066)
80 AMARPUR TR-02-002-015-010/18
() 		3002002015NRG24210820230653195 21/08/2023 SAJEN RAM REANG 3002002015WL029689 SAJEN RAM REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438362 SAJEN RAM REANG CANARA BANK(508532)
81 AMARPUR TR-02-002-015-010/23
() 		3002002015NRG24210820230653197 21/08/2023 TARANI REANG 3002002015WL029689 TARANI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438349 TARANI REANG UCO BANK(607066)
82 AMARPUR TR-02-002-015-010/24
() 		3002002015NRG24210820230653213 21/08/2023 SAISATI REANG 3002002015WL029690 SAISATI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438352 SAISHATI REANG UCO BANK(607066)
83 AMARPUR TR-02-002-015-010/31
() 		3002002015NRG24210820230653214 21/08/2023 NARENDRA REANG 3002002015WL029690 NARENDRA REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438353 NARENDRA REANG UCO BANK(607066)
84 AMARPUR TR-02-002-015-010/35
() 		3002002015NRG24210820230653109 21/08/2023 BAHINI REANG 3002002015WL029682 BAHINI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438359 BAHINI REANG UCO BANK(607066)
85 AMARPUR TR-02-002-015-010/41
() 		3002002015NRG24210820230653173 21/08/2023 Pabainti Reang 3002002015WL029686 Pabainti Reang 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438348 MRS PABANTI REANG STATE BANK OF INDIA(508548)
86 AMARPUR TR-02-002-015-010/47
() 		3002002015NRG24210820230653176 21/08/2023 ANITA REANG 3002002015WL029686 ANITA REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438350 ANITA REANG UCO BANK(607066)
87 AMARPUR TR-02-002-015-010/48
() 		3002002015NRG24210820230653111 21/08/2023 KUNJARAM REANG 3002002015WL029682 KUNJARAM REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438354 KUNJARAM REANG UCO BANK(607066)
88 AMARPUR TR-02-002-015-010/49
() 		3002002015NRG24210820230653114 21/08/2023 GANJATI REANG 3002002015WL029682 GANJATI REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438347 GANJATI REANG UCO BANK(607066)
89 AMARPUR TR-02-002-015-013/26
() 		3002002015NRG24210820230653075 21/08/2023 TULARAM REANG 3002002015WL029677 TULARAM REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438368 TULARAM REANG UCO BANK(607066)
90 AMARPUR TR-02-002-015-013/43
() 		3002002015NRG24210820230653077 21/08/2023 RATAN KUMAR REANG 3002002015WL029677 RATAN KUMAR REANG 00462 UCBA0002826 3390 3390 Processed 28/08/2023 4911438369 RATAN KUMAR REANG UCO BANK(607066)
SubTotal 71190 71190
91 AMARPUR TR-02-002-015-002/25
() 		3002002015NRG24210820230653294 21/08/2023 PANDAB REANG 3002002015WL029693 PANDAB REANG 00662 BDBL0001254 3390 3390 Processed 28/08/2023 4911438392 PANDARAY REANG CANARA BANK(508532)
SubTotal 3390 3390
Total 307134 307134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_98779 Canara Bank CNRB0003953 DALAK 69834
2 AMARPUR TR3002002_210823APB_FTO_98779 Punjab National Bank PUNB0026020 Amarpur 16950
3 AMARPUR TR3002002_210823APB_FTO_98779 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_210823APB_FTO_98779 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 13560
5 AMARPUR TR3002002_210823APB_FTO_98779 Tripura Gramin Bank UTBI0RRBTGB Chellagang 3390
6 AMARPUR TR3002002_210823APB_FTO_98779 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 125430
7 AMARPUR TR3002002_210823APB_FTO_98779 UCO Bank UCBA0002826 Amarpur 71190
8 AMARPUR TR3002002_210823APB_FTO_98779 Bandhan Bank Limited BDBL0001254 Amarpur 3390

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