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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:40:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51353
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-02-002-014-004/63
() 		3002002014NRG24270620230310659 27/06/2023 MANI RAM REANG 3002002014WL015019 MANI RAM REANG 00078 CNRB0003953 2040 2040 Processed 03/07/2023 2983735658 MANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2040 2040
2 AMARPUR TR-02-002-014-004/18
() 		3002002014NRG24270620230310631 27/06/2023 Davil joy Reang 3002002014WL015019 Davil joy Reang 00354 PUNB0026020 1836 1836 Processed 03/07/2023 2983735647 DAVIL JOY REANG UCO BANK(607066)
SubTotal 1836 1836
3 AMARPUR TR-02-002-014-004/15-A
() 		3002002014NRG24270620230310627 27/06/2023 MR . Parajoy Reang 3002002014WL015019 MR . Parajoy Reang 00415 SBIN0006804 2040 2040 Rejected 04/07/2023 Account closed
4 AMARPUR TR-02-002-014-004/19
() 		3002002014NRG24270620230310633 27/06/2023 HANUMAN REANG 3002002014WL015019 HANUMAN REANG 00415 SBIN0006804 1836 1836 Processed 03/07/2023 2983735657 HANUMAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-004/33
() 		3002002014NRG24270620230310645 27/06/2023 Mrs. Rasnabati Reang 3002002014WL015019 Mrs. Rasnabati Reang 00415 SBIN0006804 2040 2040 Processed 03/07/2023 2983735660 MRS RASNABATI REANG STATE BANK OF INDIA(508548)
SubTotal 5916 5916
6 AMARPUR TR-02-002-014-001/32
() 		3002002014NRG24270620230310620 27/06/2023 INDRAJIT REANG 3002002014WL015019 INDRAJIT REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735631 INDRAJIT REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-014-002/62
() 		3002002014NRG24270620230310621 27/06/2023 RAI KUMAR REANG 3002002014WL015019 RAI KUMAR REANG 00459 ICIC00TSCBL 1836 1836 Processed 03/07/2023 2983735641 RAI KUMAR REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-014-004/11
() 		3002002014NRG24270620230310623 27/06/2023 CHANDE RUNG REANG 3002002014WL015019 CHANDE RUNG REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735613 CHANDE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-004/11
() 		3002002014NRG24270620230310622 27/06/2023 PREMA BALA REANG 3002002014WL015019 PREMA BALA REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735636 PREMA BALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-004/14
() 		3002002014NRG24270620230310625 27/06/2023 MILANTI REANG 3002002014WL015019 MILANTI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735634 MILANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-004/14
() 		3002002014NRG24270620230310626 27/06/2023 MRS NABI RUNG REANG 3002002014WL015019 MRS NABI RUNG REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735645 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-004/14
() 		3002002014NRG24270620230310624 27/06/2023 TAREN JOY REANG 3002002014WL015019 TAREN JOY REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735624 TAREN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-004/16
() 		3002002014NRG24270620230310628 27/06/2023 KHANI RAM REANG 3002002014WL015019 KHANI RAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735661 KHANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-004/17
() 		3002002014NRG24270620230310630 27/06/2023 BIKRAM JAY REANG 3002002014WL015019 BIKRAM JAY REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735663 BIKRAM JOY REANG UCO BANK(607066)
15 AMARPUR TR-02-002-014-004/19
() 		3002002014NRG24270620230310632 27/06/2023 NARENDRA REANG 3002002014WL015019 NARENDRA REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735618 NARENDRA REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-014-004/20
() 		3002002014NRG24270620230310635 27/06/2023 MENAKA RUNG REANG 3002002014WL015019 MENAKA RUNG REANG 00459 ICIC00TSCBL 1836 1836 Processed 03/07/2023 2983735632 MENAKA RUNG REANG UCO BANK(607066)
17 AMARPUR TR-02-002-014-004/20
() 		3002002014NRG24270620230310634 27/06/2023 RANG MAYA REANG 3002002014WL015019 RANG MAYA REANG 00459 ICIC00TSCBL 1632 1632 Processed 03/07/2023 2983735615 RANG MAYHA REANG PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-014-004/25
() 		3002002014NRG24270620230310637 27/06/2023 BANATI REANG 3002002014WL015019 BANATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735638 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-004/25
() 		3002002014NRG24270620230310636 27/06/2023 KRISHNA JOY REANG 3002002014WL015019 KRISHNA JOY REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735626 KISHAN JOY REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-014-004/26
() 		3002002014NRG24270620230310638 27/06/2023 DHANTA RAY REANG 3002002014WL015019 DHANTA RAY REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735623 DHANAT RAY REANG UCO BANK(607066)
21 AMARPUR TR-02-002-014-004/28
() 		3002002014NRG24270620230310639 27/06/2023 JATI RAM REANG 3002002014WL015019 JATI RAM REANG 00459 ICIC00TSCBL 1836 1836 Processed 03/07/2023 2983735629 JATIRAM REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-014-004/30
() 		3002002014NRG24270620230310641 27/06/2023 FALARAM REANG 3002002014WL015019 FALARAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735640 FALARAM REANG TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-014-004/31
() 		3002002014NRG24270620230310643 27/06/2023 KHATI RAM REANG 3002002014WL015019 KHATI RAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735646 KHATI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-014-004/31
() 		3002002014NRG24270620230310642 27/06/2023 RABI RAY REANG 3002002014WL015019 RABI RAY REANG 00459 ICIC00TSCBL 1836 1836 Processed 03/07/2023 2983735617 RABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-004/32
() 		3002002014NRG24270620230310644 27/06/2023 DURPATI REANG 3002002014WL015019 DURPATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735630 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-014-004/34
() 		3002002014NRG24270620230310646 27/06/2023 HAMFIYA REANG 3002002014WL015019 HAMFIYA REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735621 HAMFIYA REANG CANARA BANK(508532)
27 AMARPUR TR-02-002-014-004/35
() 		3002002014NRG24270620230310647 27/06/2023 HARANTI REANG 3002002014WL015019 HARANTI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735614 HARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-004/37
() 		3002002014NRG24270620230310648 27/06/2023 NEPENDRA REANG 3002002014WL015019 NEPENDRA REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735622 NEPENDRA REANG UCO BANK(607066)
29 AMARPUR TR-02-002-014-004/37
() 		3002002014NRG24270620230310649 27/06/2023 SMT DAKCHA RUNG REANG 3002002014WL015019 SMT DAKCHA RUNG REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735612 DAKCHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-004/41
() 		3002002014NRG24270620230310650 27/06/2023 RAM BAHADUR REANG 3002002014WL015019 RAM BAHADUR REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735662 RAM BAHADUR REANG TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-014-004/44
() 		3002002014NRG24270620230310651 27/06/2023 RATAN JAY REANG 3002002014WL015019 RATAN JAY REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735627 RATAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-014-004/46
() 		3002002014NRG24270620230310652 27/06/2023 RAMBHATI REANG 3002002014WL015019 RAMBHATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735619 RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-004/47
() 		3002002014NRG24270620230310653 27/06/2023 RATI RUNG REANG 3002002014WL015019 RATI RUNG REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735616 RATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-014-004/56
() 		3002002014NRG24270620230310654 27/06/2023 RASHTRAPATI REANG 3002002014WL015019 RASHTRAPATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735635 RASHTAPATI RIYANG CANARA BANK(508532)
35 AMARPUR TR-02-002-014-004/57
() 		3002002014NRG24270620230310656 27/06/2023 BASANTI REANG 3002002014WL015019 BASANTI REANG 00459 ICIC00TSCBL 1836 1836 Processed 03/07/2023 2983735620 BASANTI REANG UCO BANK(607066)
36 AMARPUR TR-02-002-014-004/6
() 		3002002014NRG24270620230310657 27/06/2023 JAYDERUNG REANG 3002002014WL015019 JAYDERUNG REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735664 JAYDE RUNG REANG UCO BANK(607066)
37 AMARPUR TR-02-002-014-004/64
() 		3002002014NRG24270620230310660 27/06/2023 SUGRATI REANG 3002002014WL015019 SUGRATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735642 SUGRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-014-004/65
() 		3002002014NRG24270620230310661 27/06/2023 PITA MOHAN REANG 3002002014WL015019 PITA MOHAN REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735639 PITA MOHAN REANG & PABITRA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-014-004/66
() 		3002002014NRG24270620230310662 27/06/2023 BRIKSHRAM REANG 3002002014WL015019 BRIKSHRAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735637 BRIKSHRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-014-004/69
() 		3002002014NRG24270620230310665 27/06/2023 BUKHRAITI REANG 3002002014WL015019 BUKHRAITI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735643 BUKHARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-014-004/69
() 		3002002014NRG24270620230310664 27/06/2023 RAMBAJAY REANG 3002002014WL015019 RAMBAJAY REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735628 RANGA JOY REANG PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-014-004/7
() 		3002002014NRG24270620230310666 27/06/2023 JAMA RAM REANG 3002002014WL015019 JAMA RAM REANG 00459 ICIC00TSCBL 1836 1836 Processed 03/07/2023 2983735625 JAMA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-014-004/9
() 		3002002014NRG24270620230310669 27/06/2023 KHUCHANTI REANG 3002002014WL015019 KHUCHANTI REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735633 KHUCHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-014-005/29
() 		3002002014NRG24270620230310671 27/06/2023 MRS KARENA REANG 3002002014WL015019 MRS KARENA REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/07/2023 2983735644 KARENA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77928 77928
45 AMARPUR TR-02-002-014-004/16
() 		3002002014NRG24270620230310629 27/06/2023 RANJIT KUMAR REANG 3002002014WL015019 RANJIT KUMAR REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735648 RANJIT KUMAR REANG UCO BANK(607066)
46 AMARPUR TR-02-002-014-004/3-A
() 		3002002014NRG24270620230310640 27/06/2023 KAIBRE RUNG REANG 3002002014WL015019 KAIBRE RUNG REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735650 KAIBRE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-014-004/56
() 		3002002014NRG24270620230310655 27/06/2023 BOLON JOY REANG 3002002014WL015019 BOLON JOY REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735656 BOLON JOY REANG UCO BANK(607066)
48 AMARPUR TR-02-002-014-004/62
() 		3002002014NRG24270620230310658 27/06/2023 CHALI RUNG REANG 3002002014WL015019 CHALI RUNG REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735649 CHALI RUNG REANG UCO BANK(607066)
49 AMARPUR TR-02-002-014-004/68
() 		3002002014NRG24270620230310663 27/06/2023 THANDA RUNG REANG 3002002014WL015019 THANDA RUNG REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735651 THANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-014-004/7
() 		3002002014NRG24270620230310667 27/06/2023 NABI RAM REANG 3002002014WL015019 NABI RAM REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735655 NABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-014-004/70-A
() 		3002002014NRG24270620230310668 27/06/2023 SABHA RAM REANG 3002002014WL015019 SABHA RAM REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735654 SABA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-014-005/29
() 		3002002014NRG24270620230310670 27/06/2023 PRAHARI REANG 3002002014WL015019 PRAHARI REANG 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735652 PRAHARI REANG UCO BANK(607066)
53 AMARPUR TR-02-002-014-005/39
() 		3002002014NRG24270620230310672 27/06/2023 Dabi Rung Reang 3002002014WL015019 Dabi Rung Reang 00462 UCBA0002826 2040 2040 Processed 03/07/2023 2983735653 DABI RUNG REANG UCO BANK(607066)
SubTotal 18360 18360
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51353 Canara Bank CNRB0003953 DALAK 2040
2 AMARPUR TR3002002_270623APB_FTO_51353 Punjab National Bank PUNB0026020 Amarpur 1836
3 AMARPUR TR3002002_270623APB_FTO_51353 State Bank of India SBIN0006804 AMARPUR 5916
4 AMARPUR TR3002002_270623APB_FTO_51353 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77928
5 AMARPUR TR3002002_270623APB_FTO_51353 UCO Bank UCBA0002826 Amarpur 18360

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