Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260923APB_FTO_135351
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-02-002-023-009/6
() 		3002002023NRG24260920230829774 26/09/2023 Jineti Reang 3002002023WL041595 Jineti Reang 00078 CNRB0003953 2398 2398 Processed 30/09/2023 5961036835 JINATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-023-010/4
() 		3002002023NRG24260920230829785 26/09/2023 PRAMILA REANG 3002002023WL041595 PRAMILA REANG 00078 CNRB0003953 2180 2180 Processed 30/09/2023 5961036832 PRAMILA REANG CANARA BANK(508532)
SubTotal 4578 4578
3 AMARPUR TR-02-002-023-009/99
() 		3002002023NRG24260920230829781 26/09/2023 JUGITA REANG 3002002023WL041595 JUGITA REANG 00165 IBKL0002083 2398 2398 Processed 30/09/2023 5961036831 JUGITA REANG IDBI BANK(607095)
SubTotal 2398 2398
4 AMARPUR TR-02-002-023-009/3
() 		3002002023NRG24260920230829766 26/09/2023 Jaya Bati Reang 3002002023WL041595 Jaya Bati Reang 00354 PUNB0026020 2180 2180 Processed 30/09/2023 5961036827 JAYABATI REANG PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-023-009/37
() 		3002002023NRG24260920230829767 26/09/2023 BIDYA JOY REANG 3002002023WL041595 BIDYA JOY REANG 00354 PUNB0026020 2398 2398 Processed 30/09/2023 5961036828 BIDYA JOY REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-023-009/41
() 		3002002023NRG24260920230829768 26/09/2023 PATHE JOY REANG 3002002023WL041595 PATHE JOY REANG 00354 PUNB0026020 2398 2398 Processed 30/09/2023 5961036836 PATHEJOY REANG S/O LT DHANYA KR REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-023-009/56
() 		3002002023NRG24260920230829771 26/09/2023 MAHENDRA REANG 3002002023WL041595 MAHENDRA REANG 00354 PUNB0026020 2398 2398 Processed 30/09/2023 5961036837 MAHENDRA REANG PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-023-009/58
() 		3002002023NRG24260920230829773 26/09/2023 PRACHAJOY REANG 3002002023WL041595 PRACHAJOY REANG 00354 PUNB0026020 2398 2398 Processed 30/09/2023 5961036830 PRACHA JOY REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-023-009/93
() 		3002002023NRG24260920230829780 26/09/2023 Jamuna Reang 3002002023WL041595 Jamuna Reang 00354 PUNB0026020 2398 2398 Processed 30/09/2023 5961036829 JAMUNA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 14170 14170
10 AMARPUR TR-02-002-023-009/86
() 		3002002023NRG24260920230829777 26/09/2023 Dhanaswari Reang 3002002023WL041595 Dhanaswari Reang 00458 UTBI0RRBTGB 2398 2398 Processed 30/09/2023 5961036833 DHANESWARI REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-023-009/89
() 		3002002023NRG24260920230829778 26/09/2023 Kapiram Reang. 3002002023WL041595 Kapiram Reang. 00458 UTBI0RRBTGB 2398 2398 Processed 30/09/2023 5961036840 KAPI ROY REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-023-009/91
() 		3002002023NRG24260920230829779 26/09/2023 BASHARI REANG 3002002023WL041595 BASHARI REANG 00458 UTBI0RRBTGB 2398 2398 Processed 30/09/2023 5961036834 GALAKO RAM REANG BASHARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7194 7194
13 AMARPUR TR-02-002-023-009/50
() 		3002002023NRG24260920230829769 26/09/2023 RUKATI REANG 3002002023WL041595 RUKATI REANG 00459 ICIC00TSCBL 2398 2398 Processed 30/09/2023 5961036823 RUKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-023-009/54
() 		3002002023NRG24260920230829770 26/09/2023 JAHARI REANG 3002002023WL041595 JAHARI REANG 00459 ICIC00TSCBL 2398 2398 Processed 30/09/2023 5961036824 JAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-009/73
() 		3002002023NRG24260920230829775 26/09/2023 Shyamali Reang. 3002002023WL041595 Shyamali Reang. 00459 ICIC00TSCBL 2398 2398 Processed 30/09/2023 5961036825 SHYAMALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-009/86
() 		3002002023NRG24260920230829776 26/09/2023 Putrajoy Reang 3002002023WL041595 Putrajoy Reang 00459 ICIC00TSCBL 2398 2398 Processed 30/09/2023 5961036838 PUTRA JOY REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-023-010/23
() 		3002002023NRG24260920230829782 26/09/2023 RANJANTI REANG 3002002023WL041595 RANJANTI REANG 00459 ICIC00TSCBL 2180 2180 Processed 30/09/2023 5961036839 RABINA REANG PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-023-010/3
() 		3002002023NRG24260920230829783 26/09/2023 MR CHALENTI REANG 3002002023WL041595 MR CHALENTI REANG 00459 ICIC00TSCBL 2180 2180 Processed 30/09/2023 5961036826 CHALENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-023-010/4
() 		3002002023NRG24260920230829784 26/09/2023 DIYARAI REANG 3002002023WL041595 DIYARAI REANG 00459 ICIC00TSCBL 2180 2180 Processed 30/09/2023 5961036822 DIYA RAY REANG CANARA BANK(508532)
SubTotal 16132 16132
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260923APB_FTO_135351 Canara Bank CNRB0003953 DALAK 4578
2 AMARPUR TR3002002_260923APB_FTO_135351 IDBI Bank IBKL0002083 Rangamati Branch 2398
3 AMARPUR TR3002002_260923APB_FTO_135351 Punjab National Bank PUNB0026020 Amarpur 14170
4 AMARPUR TR3002002_260923APB_FTO_135351 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 7194
5 AMARPUR TR3002002_260923APB_FTO_135351 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16132

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