Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161023APB_FTO_155811
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-02-002-011-002/6
() 		3002002011NRG24161020230960282 16/10/2023 Sambati Reang 3002002011WL048287 Sambati Reang 00354 PUNB0026020 2140 2140 Processed 11/11/2023 7409798979 SAMBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2140 2140
2 AMARPUR TR-02-002-011-002/114
() 		3002002011NRG24161020230960254 16/10/2023 MRS SUBI RANI TRIPURA 3002002011WL048287 MRS SUBI RANI TRIPURA 00354 PUNB0137520 1284 1284 Processed 11/11/2023 7409798983 SUBI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-002/115
() 		3002002011NRG24161020230960255 16/10/2023 MS GITA RONG REANG 3002002011WL048287 MS GITA RONG REANG 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409798982 GITA RONG REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-002/2
() 		3002002011NRG24161020230960273 16/10/2023 Bilendra Reang 3002002011WL048287 Bilendra Reang 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409798973 BILENDRA REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-002/6
() 		3002002011NRG24161020230960283 16/10/2023 MR HAMTANJOY REANG 3002002011WL048287 MR HAMTANJOY REANG 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409798986 HAMTANJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7704 7704
6 AMARPUR TR-02-002-011-002/126
() 		3002002011NRG24161020230960263 16/10/2023 Ms AMINA REANG 3002002011WL048287 Ms AMINA REANG 00415 SBIN0006804 1498 1498 Processed 11/11/2023 7409798985 MISS AMINA REANG STATE BANK OF INDIA(508548)
SubTotal 1498 1498
7 AMARPUR TR-02-002-011-002/124
() 		3002002011NRG24161020230960262 16/10/2023 BIDYALAXMI DEBBARMA 3002002011WL048287 BIDYALAXMI DEBBARMA 00458 PUNB0RRBTGB 2140 2140 Processed 12/11/2023 7409798984 BIDYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2140 2140
8 AMARPUR TR-02-002-011-002/1
() 		3002002011NRG24161020230960245 16/10/2023 KAMLAITI REANG 3002002011WL048287 KAMLAITI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798963 KALPATI REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-002/1
() 		3002002011NRG24161020230960244 16/10/2023 SAJARAM REANG 3002002011WL048287 SAJARAM REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798940 SAJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-002/10
() 		3002002011NRG24161020230960246 16/10/2023 RAJ PRASAD REANG 3002002011WL048287 RAJ PRASAD REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798942 RAJ PRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-002/10
() 		3002002011NRG24161020230960247 16/10/2023 UNA BATI REANG 3002002011WL048287 UNA BATI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798971 UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-002/107
() 		3002002011NRG24161020230960248 16/10/2023 MR DHARENDRA REANG 3002002011WL048287 MR DHARENDRA REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798958 DHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-002/108
() 		3002002011NRG24161020230960249 16/10/2023 FELO RAM REANG 3002002011WL048287 FELO RAM REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798934 FELO RAM REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-011-002/109
() 		3002002011NRG24161020230960250 16/10/2023 Hansati Reang 3002002011WL048287 Hansati Reang 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798977 HANSATI REANG BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-011-002/11
() 		3002002011NRG24161020230960252 16/10/2023 ASITI REANG 3002002011WL048287 ASITI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798935 ASHITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-002/11
() 		3002002011NRG24161020230960251 16/10/2023 HAMBI RAM RENAG 3002002011WL048287 HAMBI RAM RENAG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798941 HAMBI RAM RENAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-002/110
() 		3002002011NRG24161020230960253 16/10/2023 Kinabati Reang 3002002011WL048287 Kinabati Reang 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798937 KINABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-002/117
() 		3002002011NRG24161020230960256 16/10/2023 MR.USHA RONG REANG 3002002011WL048287 MR.USHA RONG REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798981 USHA RONG REANG PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-011-002/119
() 		3002002011NRG24161020230960258 16/10/2023 MR MAYA RAM REANG 3002002011WL048287 MR MAYA RAM REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798936 MAYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-002/12
() 		3002002011NRG24161020230960260 16/10/2023 MRS PRAMITI REANG 3002002011WL048287 MRS PRAMITI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798964 PRAMITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-002/12
() 		3002002011NRG24161020230960259 16/10/2023 PHUL KUMAR REANG 3002002011WL048287 PHUL KUMAR REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798951 PHUL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-002/120
() 		3002002011NRG24161020230960261 16/10/2023 MR KARNA JOY REANG 3002002011WL048287 MR KARNA JOY REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798972 KARMA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-002/13
() 		3002002011NRG24161020230960265 16/10/2023 ALJOY REANG 3002002011WL048287 ALJOY REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798952 ALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-002/13
() 		3002002011NRG24161020230960266 16/10/2023 MISS.PRIYARUNG TRIPURA 3002002011WL048287 MISS.PRIYARUNG TRIPURA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798938 PRIYARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-002/14
() 		3002002011NRG24161020230960267 16/10/2023 FALETI REANG 3002002011WL048287 FALETI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798957 FALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-002/17
() 		3002002011NRG24161020230960268 16/10/2023 MAHON RAY REANG 3002002011WL048287 MAHON RAY REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798953 MAHON RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-002/17
() 		3002002011NRG24161020230960269 16/10/2023 SARATHI REANG 3002002011WL048287 SARATHI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798950 SARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-002/18
() 		3002002011NRG24161020230960271 16/10/2023 Dhanurung Reang 3002002011WL048287 Dhanurung Reang 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798969 DHANURUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-002/18
() 		3002002011NRG24161020230960270 16/10/2023 JAHANRAY REANG 3002002011WL048287 JAHANRAY REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798949 JAHANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-002/19
() 		3002002011NRG24161020230960272 16/10/2023 PURNATI REANG 3002002011WL048287 PURNATI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798978 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-002/26
() 		3002002011NRG24161020230960274 16/10/2023 JALIRAM REANG 3002002011WL048287 JALIRAM REANG 00459 ICIC00TSCBL 1070 1070 Processed 11/11/2023 7409798948 JALI RAM REANG PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-011-002/26
() 		3002002011NRG24161020230960275 16/10/2023 MATI RUNG REANG 3002002011WL048287 MATI RUNG REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798933 MATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-002/3
() 		3002002011NRG24161020230960276 16/10/2023 HANIBATI REANG 3002002011WL048287 HANIBATI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798975 HANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG24161020230960277 16/10/2023 ARIBATI REANG 3002002011WL048287 ARIBATI REANG 00459 ICIC00TSCBL 1498 1498 Processed 11/11/2023 7409798976 AIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-002/31
() 		3002002011NRG24161020230960278 16/10/2023 MRS NAJENTI REANG 3002002011WL048287 MRS NAJENTI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798980 NAJENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-002/5
() 		3002002011NRG24161020230960280 16/10/2023 CHANDIRUNG REANG 3002002011WL048287 CHANDIRUNG REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798970 CHANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-002/5
() 		3002002011NRG24161020230960279 16/10/2023 DHANANJOY REANG 3002002011WL048287 DHANANJOY REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798954 DHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-002/51
() 		3002002011NRG24161020230960281 16/10/2023 TULA BATI REANG 3002002011WL048287 TULA BATI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798966 TULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-002/76
() 		3002002011NRG24161020230960284 16/10/2023 SAMPARAI REANG 3002002011WL048287 SAMPARAI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798945 SAMPARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-002/79
() 		3002002011NRG24161020230960286 16/10/2023 KAISHA RUNG REANG 3002002011WL048287 KAISHA RUNG REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798965 KAISHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-002/79
() 		3002002011NRG24161020230960285 16/10/2023 KANURAM REANG 3002002011WL048287 KANURAM REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798943 KANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-002/8
() 		3002002011NRG24161020230960288 16/10/2023 JAIBANGTI REANG 3002002011WL048287 JAIBANGTI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798968 JAIBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-002/8
() 		3002002011NRG24161020230960287 16/10/2023 SARANJOY REANG 3002002011WL048287 SARANJOY REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798960 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-002/89
() 		3002002011NRG24161020230960289 16/10/2023 KHALENDRA REANG 3002002011WL048287 KHALENDRA REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798955 KHALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-002/91
() 		3002002011NRG24161020230960290 16/10/2023 MATENDRA REANG 3002002011WL048287 MATENDRA REANG 00459 ICIC00TSCBL 1284 1284 Processed 11/11/2023 7409798946 MATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-002/94
() 		3002002011NRG24161020230960291 16/10/2023 ISWARI REANG 3002002011WL048287 ISWARI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798956 ISWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-002/95
() 		3002002011NRG24161020230960292 16/10/2023 NIYASWARI REANG 3002002011WL048287 NIYASWARI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798947 NIYA SWARI REANG PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-011-002/98
() 		3002002011NRG24161020230960293 16/10/2023 KHARENDRA REANG 3002002011WL048287 KHARENDRA REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798962 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-002/99
() 		3002002011NRG24161020230960295 16/10/2023 BAIRATI REANG 3002002011WL048287 BAIRATI REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798967 BAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-002/99
() 		3002002011NRG24161020230960294 16/10/2023 KARTHA RAM REANG 3002002011WL048287 KARTHA RAM REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798959 KARTHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-004/12
() 		3002002011NRG24161020230960296 16/10/2023 ROMANCHAND TRIPURA 3002002011WL048287 ROMANCHAND TRIPURA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798961 ROMANCHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG24161020230960297 16/10/2023 ASHALATA CHAKMA 3002002011WL048287 ASHALATA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798944 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-011-006/64
() 		3002002011NRG24161020230960298 16/10/2023 SHOBHA CHITTA CHAKMA 3002002011WL048287 SHOBHA CHITTA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409798939 SHOBHA CHITTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 95872 95872
54 AMARPUR TR-02-002-011-002/118
() 		3002002011NRG24161020230960257 16/10/2023 HIRABATI REANG 3002002011WL048287 HIRABATI REANG 00462 UCBA0002506 2140 2140 Processed 11/11/2023 7409798974 HIRABATI REANG UCO BANK(607066)
SubTotal 2140 2140
Total 111494 111494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161023APB_FTO_155811 Punjab National Bank PUNB0026020 Amarpur 2140
2 AMARPUR TR3002002_161023APB_FTO_155811 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7704
3 AMARPUR TR3002002_161023APB_FTO_155811 State Bank of India SBIN0006804 AMARPUR 1498
4 AMARPUR TR3002002_161023APB_FTO_155811 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2140
5 AMARPUR TR3002002_161023APB_FTO_155811 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 95872
6 AMARPUR TR3002002_161023APB_FTO_155811 UCO Bank UCBA0002506 GANDACHERRA 2140

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