Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_80888
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-02-002-027-005/118
() 		3002002027NRG24010820230561306 01/08/2023 Rambha pati jamatia 3002002027WL024468 Rambha pati jamatia 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800164286 RAMBHA PATI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-027-006/9
() 		3002002027NRG24010820230561318 01/08/2023 Binda Joy Rerang 3002002027WL024468 Binda Joy Rerang 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4800164287 BRINDHAJOY REANG CANARA BANK(508532)
SubTotal 4520 4520
3 AMARPUR TR-02-002-027-006/4
() 		3002002027NRG24010820230561316 01/08/2023 Gami Joy Reang 3002002027WL024468 Gami Joy Reang 00354 PUNB0026020 2260 2260 Processed 24/08/2023 4800164282 GAMI JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
4 AMARPUR TR-02-002-027-008/4
() 		3002002027NRG24010820230561319 01/08/2023 Rabanjoy Reang 3002002027WL024468 Rabanjoy Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800164288 RABAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
5 AMARPUR TR-02-002-027-002/10
() 		3002002027NRG24010820230561301 01/08/2023 MILATI REANG 3002002027WL024468 MILATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164276 MILANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-027-002/46
() 		3002002027NRG24010820230561303 01/08/2023 GUPIRAI REANG 3002002027WL024468 GUPIRAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164281 GUPIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-027-005/115
() 		3002002027NRG24010820230561305 01/08/2023 BIJOPY SADHAN JAMATIA 3002002027WL024468 BIJOPY SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164279 BIJOY SADHAN JAMATIA UCO BANK(607066)
8 AMARPUR TR-02-002-027-005/139
() 		3002002027NRG24010820230561307 01/08/2023 RANJIT SINGHA JAMATIA 3002002027WL024468 RANJIT SINGHA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164280 RANJIT SINGHA JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
9 AMARPUR TR-02-002-027-005/31
() 		3002002027NRG24010820230561309 01/08/2023 SMT CHANDRA DEBI DEB BARMA 3002002027WL024468 SMT CHANDRA DEBI DEB BARMA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164275 CHANDRA DEVI DEBBARMA CANARA BANK(508532)
10 AMARPUR TR-02-002-027-005/99
() 		3002002027NRG24010820230561310 01/08/2023 ANANTASWARI JAMATIA 3002002027WL024468 ANANTASWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164278 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-027-006/11
() 		3002002027NRG24010820230561311 01/08/2023 Sancha Rung Reang 3002002027WL024468 Sancha Rung Reang 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164272 CHANCH RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-027-006/14
() 		3002002027NRG24010820230561312 01/08/2023 Handi Reang 3002002027WL024468 Handi Reang 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164271 HALATI REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-027-006/17
() 		3002002027NRG24010820230561313 01/08/2023 RAM BABU REANG 3002002027WL024468 RAM BABU REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164273 RAM BABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-027-006/19
() 		3002002027NRG24010820230561314 01/08/2023 NATI RUNG REANG 3002002027WL024468 NATI RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164277 NATIRUNG REANG W/O.SAMAR BA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-027-006/2
() 		3002002027NRG24010820230561315 01/08/2023 Daharung Reang 3002002027WL024468 Daharung Reang 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800164274 DAHARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24860 24860
16 AMARPUR TR-02-002-027-002/12
() 		3002002027NRG24010820230561302 01/08/2023 Sarbajoy Reang 3002002027WL024468 Sarbajoy Reang 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800164285 SARBA JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-027-005/154
() 		3002002027NRG24010820230561308 01/08/2023 Bijoy Jamatia 3002002027WL024468 Bijoy Jamatia 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800164284 BIJAY JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-027-006/6
() 		3002002027NRG24010820230561317 01/08/2023 Dasarat Reang 3002002027WL024468 Dasarat Reang 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4800164283 DASARAT REANG UCO BANK(607066)
SubTotal 6780 6780
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_80888 Canara Bank CNRB0003953 DALAK 4520
2 AMARPUR TR3002002_010823APB_FTO_80888 Punjab National Bank PUNB0026020 Amarpur 2260
3 AMARPUR TR3002002_010823APB_FTO_80888 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260
4 AMARPUR TR3002002_010823APB_FTO_80888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24860
5 AMARPUR TR3002002_010823APB_FTO_80888 UCO Bank UCBA0002826 Amarpur 6780

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