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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_81301
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-02-002-021-003/15
() 		3002002021NRG24010820230563603 01/08/2023 SAJENDRA REANG 3002002021WL024549 SAJENDRA REANG 00078 CNRB0003953 2120 2120 Processed 24/08/2023 4801909878 SAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-021-003/36
() 		3002002021NRG24010820230563623 01/08/2023 SHOLARAM REANG 3002002021WL024549 SHOLARAM REANG 00078 CNRB0003953 2120 2120 Processed 24/08/2023 4801909879 MR BAJAN RAM REANG STATE BANK OF INDIA(508548)
SubTotal 4240 4240
3 AMARPUR TR-02-002-021-003/38
() 		3002002021NRG24010820230563625 01/08/2023 MS MANJI RUNG REANG 3002002021WL024549 MS MANJI RUNG REANG 00354 PUNB0137520 2120 2120 Processed 24/08/2023 4801909873 MANJI RONG REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-021-007/5
() 		3002002021NRG24010820230563643 01/08/2023 RANI JOY REANG 3002002021WL024549 RANI JOY REANG 00354 PUNB0137520 2120 2120 Processed 24/08/2023 4801909874 RANI JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
5 AMARPUR TR-02-002-021-003/18
() 		3002002021NRG24010820230563613 01/08/2023 BABITA REANG 3002002021WL024549 BABITA REANG 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4801909877 MISS BABITA REANG STATE BANK OF INDIA(508548)
SubTotal 2120 2120
6 AMARPUR TR-02-002-021-007/15
() 		3002002021NRG24010820230563640 01/08/2023 SMT MISHIN RONG REANG 3002002021WL024549 SMT MISHIN RONG REANG 00458 PUNB0RRBTGB 2120 2120 Processed 25/08/2023 4801909880 MISHIN RONG REANG W/O RABENDRA REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-021-007/2
() 		3002002021NRG24010820230563641 01/08/2023 NIRENDRA REANG 3002002021WL024549 NIRENDRA REANG 00458 PUNB0RRBTGB 2120 2120 Processed 25/08/2023 4801909881 NIRENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
8 AMARPUR TR-02-002-021-003/1
() 		3002002021NRG24010820230563598 01/08/2023 JABIN RAI REANG 3002002021WL024549 JABIN RAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909843 JABIN ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-021-003/1
() 		3002002021NRG24010820230563599 01/08/2023 MALENTI REANG 3002002021WL024549 MALENTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909820 MALENTI REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-021-003/10
() 		3002002021NRG24010820230563600 01/08/2023 BANATY REANG 3002002021WL024549 BANATY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909848 BARNANGTI REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-021-003/12
() 		3002002021NRG24010820230563601 01/08/2023 NABANDRA REANG 3002002021WL024549 NABANDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909823 NARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-021-003/12
() 		3002002021NRG24010820230563602 01/08/2023 TANGA RONG REANG 3002002021WL024549 TANGA RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909849 TANGA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-021-003/150
() 		3002002021NRG24010820230563606 01/08/2023 MR MABI RONG REANG 3002002021WL024549 MR MABI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909869 MABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-021-003/150
() 		3002002021NRG24010820230563605 01/08/2023 MR SHYAMAL JOY REANG 3002002021WL024549 MR SHYAMAL JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909819 SHYAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-021-003/16
() 		3002002021NRG24010820230563611 01/08/2023 Kasamla Reang 3002002021WL024549 Kasamla Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909850 KASAMLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-021-003/18
() 		3002002021NRG24010820230563612 01/08/2023 Brajala Reang 3002002021WL024549 Brajala Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909858 BRAJALA REANG UCO BANK(607066)
17 AMARPUR TR-02-002-021-003/22
() 		3002002021NRG24010820230563614 01/08/2023 BAIRA SING REANG 3002002021WL024549 BAIRA SING REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909824 BAIRA SING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-021-003/24
() 		3002002021NRG24010820230563615 01/08/2023 Sarnaty Reang 3002002021WL024549 Sarnaty Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909851 SARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-021-003/25
() 		3002002021NRG24010820230563616 01/08/2023 Rankajoy Reang 3002002021WL024549 Rankajoy Reang 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801909872 RAKANJOY REANG TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-021-003/28
() 		3002002021NRG24010820230563617 01/08/2023 SHIRMAYTI REANG 3002002021WL024549 SHIRMAYTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909840 SIMOINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-021-003/3
() 		3002002021NRG24010820230563618 01/08/2023 CHAKBELA REANG 3002002021WL024549 CHAKBELA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909821 CHAKBELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-021-003/31
() 		3002002021NRG24010820230563619 01/08/2023 MR KHAMBI RAM REANG 3002002021WL024549 MR KHAMBI RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909866 MR KHAMBI RAM REANG STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-021-003/33
() 		3002002021NRG24010820230563620 01/08/2023 FALATY REANG 3002002021WL024549 FALATY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909841 FALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-021-003/34
() 		3002002021NRG24010820230563621 01/08/2023 DIRENDRA REANG 3002002021WL024549 DIRENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909825 DIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-021-003/35
() 		3002002021NRG24010820230563622 01/08/2023 KHANDARUNG REANG 3002002021WL024549 KHANDARUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909844 KHANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-021-003/38
() 		3002002021NRG24010820230563624 01/08/2023 Halabati Reang 3002002021WL024549 Halabati Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909842 HALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-021-003/4
() 		3002002021NRG24010820230563626 01/08/2023 MR BARENDRA REANG 3002002021WL024549 MR BARENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909870 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-021-003/46
() 		3002002021NRG24010820230563627 01/08/2023 Manjati Reang 3002002021WL024549 Manjati Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909857 MANJU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-021-003/51-A
() 		3002002021NRG24010820230563628 01/08/2023 BILLA RONG REANG 3002002021WL024549 BILLA RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909852 BILLA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-021-003/55
() 		3002002021NRG24010820230563629 01/08/2023 BIRANJAY REANG 3002002021WL024549 BIRANJAY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909862 BIRANJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-021-003/55
() 		3002002021NRG24010820230563630 01/08/2023 Ramati Reang 3002002021WL024549 Ramati Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909863 RAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-021-003/56
() 		3002002021NRG24010820230563631 01/08/2023 Maduri Reang 3002002021WL024549 Maduri Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909861 MADHURI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-021-003/6
() 		3002002021NRG24010820230563632 01/08/2023 MR AJENDRA REANG 3002002021WL024549 MR AJENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909865 AJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-021-003/6
() 		3002002021NRG24010820230563633 01/08/2023 MRS CHANDANTI REANG 3002002021WL024549 MRS CHANDANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909867 CHANDANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-021-003/9
() 		3002002021NRG24010820230563634 01/08/2023 MALATI REANG 3002002021WL024549 MALATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909822 MALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-021-006/6
() 		3002002021NRG24010820230563635 01/08/2023 KANCHA BATI REANG 3002002021WL024549 KANCHA BATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909826 MRS KANCHATI REANG STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-021-006/6
() 		3002002021NRG24010820230563636 01/08/2023 MANI RONG REANG 3002002021WL024549 MANI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909837 MANI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-021-007/10
() 		3002002021NRG24010820230563637 01/08/2023 SARENTI REANG 3002002021WL024549 SARENTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909854 SARENTI REANG CANARA BANK(508532)
39 AMARPUR TR-02-002-021-007/11
() 		3002002021NRG24010820230563638 01/08/2023 SUMITA REANG 3002002021WL024549 SUMITA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909817 SUMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-021-007/12
() 		3002002021NRG24010820230563639 01/08/2023 Manchati Reang 3002002021WL024549 Manchati Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909859 SUKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-021-007/3
() 		3002002021NRG24010820230563642 01/08/2023 RAINYATI REANG 3002002021WL024549 RAINYATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909839 RAINYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-021-007/6
() 		3002002021NRG24010820230563645 01/08/2023 MR KOYLA JOY REANG 3002002021WL024549 MR KOYLA JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909871 KOYLAJOY REANG UCO BANK(607066)
43 AMARPUR TR-02-002-021-007/6
() 		3002002021NRG24010820230563644 01/08/2023 MUJRATI REANG 3002002021WL024549 MUJRATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909846 MUJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-021-007/7
() 		3002002021NRG24010820230563646 01/08/2023 DHARMA JOY REANG 3002002021WL024549 DHARMA JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909845 DHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-021-007/8
() 		3002002021NRG24010820230563648 01/08/2023 BALU RAM REANG 3002002021WL024549 BALU RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909838 BALURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-021-008/3
() 		3002002021NRG24010820230563649 01/08/2023 GEASTA RAM REANG 3002002021WL024549 GEASTA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909828 JAISTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-021-008/3
() 		3002002021NRG24010820230563650 01/08/2023 patal kanya debbarma 3002002021WL024549 patal kanya debbarma 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909818 PATAL KANYA DEBBARMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-021-008/4
() 		3002002021NRG24010820230563651 01/08/2023 ARANTY REANG 3002002021WL024549 ARANTY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909847 ARONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-021-010/10
() 		3002002021NRG24010820230563652 01/08/2023 LAL BAHADUR REANG 3002002021WL024549 LAL BAHADUR REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909833 LAL BAHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-021-010/16
() 		3002002021NRG24010820230563653 01/08/2023 RAJENDRA REANG 3002002021WL024549 RAJENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909834 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-021-010/16
() 		3002002021NRG24010820230563654 01/08/2023 SANDUKTYREANG 3002002021WL024549 SANDUKTYREANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909855 SADANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-021-010/18
() 		3002002021NRG24010820230563655 01/08/2023 JAIMBA RAM REANG 3002002021WL024549 JAIMBA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909835 JAIMBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-021-010/2
() 		3002002021NRG24010820230563657 01/08/2023 KANTALA REANG 3002002021WL024549 KANTALA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909829 KANTALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-021-010/20
() 		3002002021NRG24010820230563660 01/08/2023 DAINAITYREANG 3002002021WL024549 DAINAITYREANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909860 DAINYARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-021-010/20
() 		3002002021NRG24010820230563659 01/08/2023 JANAK REANG 3002002021WL024549 JANAK REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909836 JANAK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-021-010/24
() 		3002002021NRG24010820230563662 01/08/2023 Khulungti Reang 3002002021WL024549 Khulungti Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909827 KHULUMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-021-010/3
() 		3002002021NRG24010820230563664 01/08/2023 KARTAJOY REANG 3002002021WL024549 KARTAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909830 KARTAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-021-010/3
() 		3002002021NRG24010820230563665 01/08/2023 Pandiram Reang 3002002021WL024549 Pandiram Reang 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909864 PANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-021-010/4
() 		3002002021NRG24010820230563666 01/08/2023 JATNA RAM REANG 3002002021WL024549 JATNA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909831 JATNA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-021-010/4
() 		3002002021NRG24010820230563667 01/08/2023 RONGLAITY REANG 3002002021WL024549 RONGLAITY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909856 RUFAITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-021-010/8
() 		3002002021NRG24010820230563668 01/08/2023 BIDHAY DAR REANG 3002002021WL024549 BIDHAY DAR REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909832 BIDHAY DAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-021-010/8
() 		3002002021NRG24010820230563669 01/08/2023 KHRUNTI REANG 3002002021WL024549 KHRUNTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801909853 DARENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMARPUR TR-02-002-021-010/8
() 		3002002021NRG24010820230563670 01/08/2023 MR TAPAN JOY REANG 3002002021WL024549 MR TAPAN JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801909868 TAPANJOY REANG S/O BIDYADHAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 118720 118720
64 AMARPUR TR-02-002-021-010/2
() 		3002002021NRG24010820230563658 01/08/2023 DHABI RONG REANG 3002002021WL024549 DHABI RONG REANG 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4801909875 DHABI RONG REANG UCO BANK(607066)
65 AMARPUR TR-02-002-021-010/20
() 		3002002021NRG24010820230563661 01/08/2023 NAJANTI REANG 3002002021WL024549 NAJANTI REANG 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4801909876 NAJANTI REANG UCO BANK(607066)
SubTotal 4240 4240
Total 137800 137800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823APB_FTO_81301 Canara Bank CNRB0003953 DALAK 4240
2 AMARPUR TR3002002_010823APB_FTO_81301 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4240
3 AMARPUR TR3002002_010823APB_FTO_81301 State Bank of India SBIN0006804 AMARPUR 2120
4 AMARPUR TR3002002_010823APB_FTO_81301 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4240
5 AMARPUR TR3002002_010823APB_FTO_81301 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 118720
6 AMARPUR TR3002002_010823APB_FTO_81301 UCO Bank UCBA0002826 Amarpur 4240

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