Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124870
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-02-002-019-006/13
() 		3002002019NRG24150920230772120 15/09/2023 DHANA BATI REANG 3002002019WL037550 DHANA BATI REANG 00078 CNRB0003953 2100 2100 Processed 23/09/2023 5835782452 DHANABATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-006/16
() 		3002002019NRG24150920230772122 15/09/2023 CHABI RUNG REANG 3002002019WL037550 CHABI RUNG REANG 00078 CNRB0003953 2100 2100 Processed 23/09/2023 5835782449 BINDHYA JAY REANG CHABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-019-006/17
() 		3002002019NRG24150920230772124 15/09/2023 Madhu Rong Reang 3002002019WL037550 Madhu Rong Reang 00078 CNRB0003953 2100 2100 Processed 23/09/2023 5835782450 MADHU RONG REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-019-006/31
() 		3002002019NRG24150920230772134 15/09/2023 SANGITA REANG 3002002019WL037550 SANGITA REANG 00078 CNRB0003953 2100 2100 Processed 23/09/2023 5835782451 SANGITA REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-006/33
() 		3002002019NRG24150920230772135 15/09/2023 DHARMENDRA REANG 3002002019WL037550 DHARMENDRA REANG 00078 CNRB0003953 2100 2100 Processed 23/09/2023 5835782448 DHARMENDRA REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-019-006/37
() 		3002002019NRG24150920230772137 15/09/2023 JOSHUDA REANG 3002002019WL037550 JOSHUDA REANG 00078 CNRB0003953 2100 2100 Processed 23/09/2023 5835782456 JOSHUDA REANG CANARA BANK(508532)
SubTotal 12600 12600
7 AMARPUR TR-02-002-019-002/60
() 		3002002019NRG24150920230772116 15/09/2023 Khapendra Reangt 3002002019WL037550 Khapendra Reangt 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782436 MR KHAPENDRA REANG STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-019-004/122
() 		3002002019NRG24150920230772117 15/09/2023 Ilabati Reang 3002002019WL037550 Ilabati Reang 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782435 ILABATI REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-019-006/1
() 		3002002019NRG24150920230772118 15/09/2023 SURETI REANG 3002002019WL037550 SURETI REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782434 SURETI REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-019-006/30
() 		3002002019NRG24150920230772133 15/09/2023 JIRENTI REANG 3002002019WL037550 JIRENTI REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782477 JIRENTI REANG PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-019-006/34
() 		3002002019NRG24150920230772136 15/09/2023 SEBANGTI REANG 3002002019WL037550 SEBANGTI REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782430 SEBANGTI REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-019-006/41
() 		3002002019NRG24150920230772141 15/09/2023 APPLE KUMAR REANG 3002002019WL037550 APPLE KUMAR REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782431 APPLE KUMAR REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-019-006/53
() 		3002002019NRG24150920230772144 15/09/2023 ANE RAY REANG 3002002019WL037550 ANE RAY REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782432 ANE RAY REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-019-006/59
() 		3002002019NRG24150920230772147 15/09/2023 DISIRONG REANG 3002002019WL037550 DISIRONG REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782476 DISIRONG REANG PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-019-006/63
() 		3002002019NRG24150920230772148 15/09/2023 MR.SIRADHANI REANG 3002002019WL037550 MR.SIRADHANI REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782459 SIRADHANI REANG PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-019-006/67
() 		3002002019NRG24150920230772151 15/09/2023 Sajarung Reang 3002002019WL037550 Sajarung Reang 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782460 SAJARUNG REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-019-006/69
() 		3002002019NRG24150920230772152 15/09/2023 PANABATI REANG 3002002019WL037550 PANABATI REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782458 NAIYATI REANG TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-019-006/70
() 		3002002019NRG24150920230772153 15/09/2023 PRAMILA REANG 3002002019WL037550 PRAMILA REANG 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5835782433 SIRENDRA REANG PRAMILA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25200 25200
19 AMARPUR TR-02-002-019-006/64
() 		3002002019NRG24150920230772149 15/09/2023 ESTHER REANG 3002002019WL037550 ESTHER REANG 00415 SBIN0006804 2100 2100 Processed 23/09/2023 5835782437 MRS ESTHER REANG STATE BANK OF INDIA(508548)
SubTotal 2100 2100
20 AMARPUR TR-02-002-019-006/89
() 		3002002019NRG24150920230772164 15/09/2023 MANOSH KUMAR REANG 3002002019WL037550 MANOSH KUMAR REANG 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5835782455 MANOSH KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
21 AMARPUR TR-02-002-019-006/52
() 		3002002019NRG24150920230772143 15/09/2023 Sargay Rung Reang 3002002019WL037550 Sargay Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5835782454 SARGE RUNG REANG TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-019-006/88
() 		3002002019NRG24150920230772163 15/09/2023 MISS NAREN JOY REANG 3002002019WL037550 MISS NAREN JOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5835782453 NAREN JOY REANG S/O LT ANANDA TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
23 AMARPUR TR-02-002-019-006/15
() 		3002002019NRG24150920230772121 15/09/2023 MANGALATI REANG 3002002019WL037550 MANGALATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782469 MANGALTI REANG PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-019-006/17
() 		3002002019NRG24150920230772123 15/09/2023 JARMEJOY REANG 3002002019WL037550 JARMEJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782466 JARME JOY REANG PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-019-006/19
() 		3002002019NRG24150920230772125 15/09/2023 GANYATI REANG 3002002019WL037550 GANYATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782470 GANYATI REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-019-006/24
() 		3002002019NRG24150920230772127 15/09/2023 KATHIN RUNG REANG 3002002019WL037550 KATHIN RUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782473 KATHI RUNG REANG PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-019-006/28
() 		3002002019NRG24150920230772131 15/09/2023 RATHA RUNG REANG 3002002019WL037550 RATHA RUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782471 ARTHARU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-019-006/3
() 		3002002019NRG24150920230772132 15/09/2023 MOBI RUNG REANG 3002002019WL037550 MOBI RUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782467 MUBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-019-006/38
() 		3002002019NRG24150920230772138 15/09/2023 BACHAN RAI REANG 3002002019WL037550 BACHAN RAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782462 BACHAN ROY REANG PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-019-006/39
() 		3002002019NRG24150920230772139 15/09/2023 SURENDRA REANG 3002002019WL037550 SURENDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782463 SURENDRA REANG UCO BANK(607066)
31 AMARPUR TR-02-002-019-006/42
() 		3002002019NRG24150920230772142 15/09/2023 DHUKHARAM REANG 3002002019WL037550 DHUKHARAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782461 DUHKHA RAM REANG PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-019-006/54
() 		3002002019NRG24150920230772145 15/09/2023 SARBANGHA REANG 3002002019WL037550 SARBANGHA REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782472 SARBANGHA REANG PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-019-006/57
() 		3002002019NRG24150920230772146 15/09/2023 TANKMATI REANG 3002002019WL037550 TANKMATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782468 TANGKUMATI REANG PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-019-006/79
() 		3002002019NRG24150920230772157 15/09/2023 Urmilla Reang 3002002019WL037550 Urmilla Reang 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782474 URMILA REANG PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-019-006/80
() 		3002002019NRG24150920230772158 15/09/2023 AIDIKUMAR REANG 3002002019WL037550 AIDIKUMAR REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782475 AIDI KUMAR REANG CANARA BANK(508532)
36 AMARPUR TR-02-002-019-006/83
() 		3002002019NRG24150920230772160 15/09/2023 Aite Roy Reang 3002002019WL037550 Aite Roy Reang 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782464 AITE ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-019-006/87
() 		3002002019NRG24150920230772162 15/09/2023 MATENDRA REANG 3002002019WL037550 MATENDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5835782465 MATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31500 31500
38 AMARPUR TR-02-002-019-006/10
() 		3002002019NRG24150920230772119 15/09/2023 KARMATI REANG 3002002019WL037550 KARMATI REANG 00462 UCBA0002826 2100 2100 Rejected 23/09/2023 5835782457 Account closed
39 AMARPUR TR-02-002-019-006/20
() 		3002002019NRG24150920230772126 15/09/2023 NATUNTI REANG 3002002019WL037550 NATUNTI REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782441 NATUNTI REANG UCO BANK(607066)
40 AMARPUR TR-02-002-019-006/25
() 		3002002019NRG24150920230772128 15/09/2023 SHIRMAYATI REANG 3002002019WL037550 SHIRMAYATI REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782444 SHIRAMAYATI REANG UCO BANK(607066)
41 AMARPUR TR-02-002-019-006/26
() 		3002002019NRG24150920230772129 15/09/2023 PARSORAM REANG 3002002019WL037550 PARSORAM REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782445 PARSORAM REANG UCO BANK(607066)
42 AMARPUR TR-02-002-019-006/40
() 		3002002019NRG24150920230772140 15/09/2023 BAGANJOY REANG 3002002019WL037550 BAGANJOY REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782446 BAGANJAY REANG UCO BANK(607066)
43 AMARPUR TR-02-002-019-006/71
() 		3002002019NRG24150920230772154 15/09/2023 Baijanti Reang 3002002019WL037550 Baijanti Reang 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782439 BAIJANTI REANG UCO BANK(607066)
44 AMARPUR TR-02-002-019-006/72
() 		3002002019NRG24150920230772155 15/09/2023 LAMBI RONG REANG 3002002019WL037550 LAMBI RONG REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782440 LAMBI RONG REANG UCO BANK(607066)
45 AMARPUR TR-02-002-019-006/76
() 		3002002019NRG24150920230772156 15/09/2023 KHAPOINTI REANG 3002002019WL037550 KHAPOINTI REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782442 KHAPOINTI REANG UCO BANK(607066)
46 AMARPUR TR-02-002-019-006/81
() 		3002002019NRG24150920230772159 15/09/2023 PUSETI REANG 3002002019WL037550 PUSETI REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782438 PUSATI REANG UCO BANK(607066)
47 AMARPUR TR-02-002-019-006/85
() 		3002002019NRG24150920230772161 15/09/2023 JAYANTA REANG 3002002019WL037550 JAYANTA REANG 00462 UCBA0002826 2100 2100 Processed 23/09/2023 5835782443 JAYANTA REANG PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-019-006/91
() 		3002002019NRG24150920230772165 15/09/2023 RAJU KUMAR JAMATIA 3002002019WL037550 RAJU KUMAR JAMATIA 00462 UCBA0002826 1890 1890 Processed 23/09/2023 5835782447 RAJU KUMAR JAMATIA UCO BANK(607066)
SubTotal 22890 22890
Total 100590 100590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124870 Canara Bank CNRB0003953 DALAK 12600
2 AMARPUR TR3002002_150923APB_FTO_124870 Punjab National Bank PUNB0026020 Amarpur 25200
3 AMARPUR TR3002002_150923APB_FTO_124870 State Bank of India SBIN0006804 AMARPUR 2100
4 AMARPUR TR3002002_150923APB_FTO_124870 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
5 AMARPUR TR3002002_150923APB_FTO_124870 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2100
6 AMARPUR TR3002002_150923APB_FTO_124870 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2100
7 AMARPUR TR3002002_150923APB_FTO_124870 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31500
8 AMARPUR TR3002002_150923APB_FTO_124870 UCO Bank UCBA0002826 Amarpur 22890

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