Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230823APB_FTO_101379
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-02-002-014-002/81
() 		3002002014NRG24230820230661932 23/08/2023 BINATI REANG 3002002014WL030372 BINATI REANG 00078 CNRB0003953 1600 1600 Processed 28/08/2023 4911442796 BINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1600 1600
2 AMARPUR TR-02-002-014-002/30
() 		3002002014NRG24230820230661914 23/08/2023 Chana Ram Reang 3002002014WL030372 Chana Ram Reang 00354 PUNB0026020 1600 1600 Processed 28/08/2023 4911442770 CHANA RAM REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-014-002/53-A
() 		3002002014NRG24230820230661926 23/08/2023 SAJE RUNG REANG 3002002014WL030372 SAJE RUNG REANG 00354 PUNB0026020 1600 1600 Processed 28/08/2023 4911442771 SAJE RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
4 AMARPUR TR-02-002-014-002/36-A
() 		3002002014NRG24230820230661917 23/08/2023 AMANTI REANG 3002002014WL030372 AMANTI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911442794 AMANTI REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-014-002/39-A
() 		3002002014NRG24230820230661918 23/08/2023 JUTHAN RAY REANG 3002002014WL030372 JUTHAN RAY REANG 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911442795 JUTHAN ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3200 3200
6 AMARPUR TR-02-002-014-002/1
() 		3002002014NRG24230820230661903 23/08/2023 PRAMILA REANG 3002002014WL030372 PRAMILA REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442782 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-002/10
() 		3002002014NRG24230820230661904 23/08/2023 ABHI RAM RAENG 3002002014WL030372 ABHI RAM RAENG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442793 ABHI RAM RAENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-002/11
() 		3002002014NRG24230820230661905 23/08/2023 PURNATI REANG 3002002014WL030372 PURNATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442785 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-002/13
() 		3002002014NRG24230820230661906 23/08/2023 BHOGE RUNG REANG 3002002014WL030372 BHOGE RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442780 BUGE RUNG REANG UCO BANK(607066)
10 AMARPUR TR-02-002-014-002/16
() 		3002002014NRG24230820230661907 23/08/2023 SHIRANATI REANG 3002002014WL030372 SHIRANATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442775 SHIRANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-002/17
() 		3002002014NRG24230820230661908 23/08/2023 AMARCHAND REANG 3002002014WL030372 AMARCHAND REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442789 AMARCHAND REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-002/18
() 		3002002014NRG24230820230661909 23/08/2023 DEB KUMAR REANG 3002002014WL030372 DEB KUMAR REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442777 DEB KUMAR JAMATIA CANARA BANK(508532)
13 AMARPUR TR-02-002-014-002/19
() 		3002002014NRG24230820230661910 23/08/2023 NASI RAM REANG 3002002014WL030372 NASI RAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442791 NASI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-002/21
() 		3002002014NRG24230820230661911 23/08/2023 LUHANTI REANG 3002002014WL030372 LUHANTI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442768 LUHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-002/24
() 		3002002014NRG24230820230661912 23/08/2023 MUILYTI REANG 3002002014WL030372 MUILYTI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442779 MUILYATI REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-014-002/3
() 		3002002014NRG24230820230661913 23/08/2023 BALINDRA REANG 3002002014WL030372 BALINDRA REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442783 BALENDRA REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-014-002/31
() 		3002002014NRG24230820230661915 23/08/2023 MANA RUNG REANG 3002002014WL030372 MANA RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442784 MANA RONG REANG TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-014-002/34
() 		3002002014NRG24230820230661916 23/08/2023 PUTALTI REANG 3002002014WL030372 PUTALTI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442764 PUTALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-002/4
() 		3002002014NRG24230820230661919 23/08/2023 JAGA RAM REANG 3002002014WL030372 JAGA RAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442786 JAGA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-002/41
() 		3002002014NRG24230820230661921 23/08/2023 RANTHATI REANG 3002002014WL030372 RANTHATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442778 RUNGTATI REANG TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-014-002/42
() 		3002002014NRG24230820230661922 23/08/2023 UTTAM JOY REANG 3002002014WL030372 UTTAM JOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442790 UTTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-014-002/44
() 		3002002014NRG24230820230661923 23/08/2023 PADA RUNG REANG 3002002014WL030372 PADA RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442781 PADA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-002/48
() 		3002002014NRG24230820230661924 23/08/2023 SANJILA REANG 3002002014WL030372 SANJILA REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442787 SANJILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-014-002/56
() 		3002002014NRG24230820230661927 23/08/2023 BISWA RAM REANG 3002002014WL030372 BISWA RAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442792 BISWARAM REANG UCO BANK(607066)
25 AMARPUR TR-02-002-014-002/65
() 		3002002014NRG24230820230661928 23/08/2023 NANDI RUNG REANG 3002002014WL030372 NANDI RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442766 NANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-014-002/70
() 		3002002014NRG24230820230661929 23/08/2023 BUJAYATI REANG 3002002014WL030372 BUJAYATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442767 BUJAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-014-002/74
() 		3002002014NRG24230820230661930 23/08/2023 DAIMANI REANG 3002002014WL030372 DAIMANI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442776 DAIMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-014-002/83-A
() 		3002002014NRG24230820230661933 23/08/2023 DHANE SHWARI REANG 3002002014WL030372 DHANE SHWARI REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442769 DHANESHWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-002/9
() 		3002002014NRG24230820230661935 23/08/2023 Smt.Anjali Bala Jamatia 3002002014WL030372 Smt.Anjali Bala Jamatia 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442765 ANJALIBALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-014-005/27
() 		3002002014NRG24230820230661936 23/08/2023 LALIT KR. REANG 3002002014WL030372 LALIT KR. REANG 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911442788 LALIT KUMAR REANG UCO BANK(607066)
SubTotal 40000 40000
31 AMARPUR TR-02-002-014-002/4
() 		3002002014NRG24230820230661920 23/08/2023 Juba Ram Reang 3002002014WL030372 Juba Ram Reang 00462 UCBA0002826 1600 1600 Processed 28/08/2023 4911442773 JUBA RAM REANG UCO BANK(607066)
32 AMARPUR TR-02-002-014-002/49-A
() 		3002002014NRG24230820230661925 23/08/2023 Heremdra reang 3002002014WL030372 Heremdra reang 00462 UCBA0002826 1600 1600 Processed 28/08/2023 4911442774 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-014-002/8-A
() 		3002002014NRG24230820230661931 23/08/2023 RANGGATI REANG 3002002014WL030372 RANGGATI REANG 00462 UCBA0002826 1600 1600 Processed 28/08/2023 4911442797 RANGGATI REANG UCO BANK(607066)
34 AMARPUR TR-02-002-014-002/85-A
() 		3002002014NRG24230820230661934 23/08/2023 RESMAYTI REANG 3002002014WL030372 RESMAYTI REANG 00462 UCBA0002826 1600 1600 Processed 28/08/2023 4911442772 RESMAYATI REANG UCO BANK(607066)
SubTotal 6400 6400
Total 54400 54400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230823APB_FTO_101379 Canara Bank CNRB0003953 DALAK 1600
2 AMARPUR TR3002002_230823APB_FTO_101379 Punjab National Bank PUNB0026020 Amarpur 3200
3 AMARPUR TR3002002_230823APB_FTO_101379 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3200
4 AMARPUR TR3002002_230823APB_FTO_101379 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40000
5 AMARPUR TR3002002_230823APB_FTO_101379 UCO Bank UCBA0002826 Amarpur 6400

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