Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040324APB_FTO_202126
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-02-002-015-004/31
() 		3002002015NRG24040320241241841 04/03/2024 SITABATI REANG 3002002015WL068008 SITABATI REANG 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250725 SITABATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-005/41
() 		3002002015NRG24040320241241853 04/03/2024 BIJOY REANG 3002002015WL068010 BIJOY REANG 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250739 BIJOY KUMAR REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-005/98
() 		3002002015NRG24040320241241843 04/03/2024 Rebika Reang 3002002015WL068008 Rebika Reang 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250726 REBIKA REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-011/32
() 		3002002015NRG24040320241241845 04/03/2024 MANIK SINGH JAMATIA ANANDA RANI 3002002015WL068008 MANIK SINGH JAMATIA ANANDA RANI 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250740 MANIK SINGH JAMATIA ANANDA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-015-011/32
() 		3002002015NRG24040320241241846 04/03/2024 MANIK SINGH JAMATIA ANANDA RANI 3002002015WL068008 MANIK SINGH JAMATIA ANANDA RANI 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250724 ANANDA RANI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-015-013/17
() 		3002002015NRG24040320241241850 04/03/2024 KANYATI REANG 3002002015WL068009 KANYATI REANG 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250722 KANYATI REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-013/46
() 		3002002015NRG24040320241241852 04/03/2024 JAMUNA BATI REANG 3002002015WL068009 JAMUNA BATI REANG 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250723 JAMUNA BATI REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-013/46
() 		3002002015NRG24040320241241851 04/03/2024 NIRMAL REANG 3002002015WL068009 NIRMAL REANG 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3240250730 NIRMAL REANG CANARA BANK(508532)
SubTotal 27120 27120
9 AMARPUR TR-02-002-015-005/1
() 		3002002015NRG24040320241242910 04/03/2024 MAHABIR REANG 3002002015WL068086 MAHABIR REANG 00354 PUNB0026020 3390 3390 Processed 24/04/2024 3240250733 MAHABIR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
10 AMARPUR TR-02-002-015-006/6
() 		3002002015NRG24040320241241833 04/03/2024 MISS MULINA REANG 3002002015WL068007 MISS MULINA REANG 00458 PUNB0RRBTGB 3390 3390 Rejected 24/04/2024 3240250729 Account closed
SubTotal 3390 3390
11 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG24040320241241830 04/03/2024 BAJURAI REANG 3002002015WL068007 BAJURAI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 24/04/2024 3240250727 LANSATI REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-015-010/36
() 		3002002015NRG24040320241241837 04/03/2024 Brinda Joy Reang 3002002015WL068007 Brinda Joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/04/2024 3240250728 BRINDA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
13 AMARPUR TR-02-002-015-004/31
() 		3002002015NRG24040320241241840 04/03/2024 MAJENDRA REANG 3002002015WL068008 MAJENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250718 MAJENDRA REANG & SITABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-015-005/41
() 		3002002015NRG24040320241241854 04/03/2024 KHELA BATI REANG 3002002015WL068010 KHELA BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250737 KHELA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-015-005/98
() 		3002002015NRG24040320241241842 04/03/2024 SAMAR REANG 3002002015WL068008 SAMAR REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250720 SAMARJAY REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-006/34
() 		3002002015NRG24040320241241831 04/03/2024 Malaiti Reang 3002002015WL068007 Malaiti Reang 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250736 MAILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-015-008/10
() 		3002002015NRG24040320241241834 04/03/2024 BAISARAM REANG 3002002015WL068007 BAISARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250735 BAISHYARAM RIYANG UCO BANK(607066)
18 AMARPUR TR-02-002-015-010/34
() 		3002002015NRG24040320241241835 04/03/2024 KHETARUM REANG 3002002015WL068007 KHETARUM REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250715 KATERON REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-015-010/34
() 		3002002015NRG24040320241241836 04/03/2024 SANTI RUNG REANG 3002002015WL068007 SANTI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250738 SHANTI RUNG REANG UCO BANK(607066)
20 AMARPUR TR-02-002-015-011/16
() 		3002002015NRG24040320241241844 04/03/2024 MANJU DEBI JAMATIA 3002002015WL068008 MANJU DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250717 MANJU DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-015-013/17
() 		3002002015NRG24040320241241849 04/03/2024 DIPAK REANG AND KANYATI REANG 3002002015WL068009 DIPAK REANG AND KANYATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250719 DIPAK REANG & KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-015-014/8
() 		3002002015NRG24040320241241838 04/03/2024 ARUN KUMAR REANG 3002002015WL068007 ARUN KUMAR REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250716 ARUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-015-014/8
() 		3002002015NRG24040320241241839 04/03/2024 UCHCHA RONG REANG 3002002015WL068007 UCHCHA RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240250734 UCHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37290 37290
24 AMARPUR TR-02-002-015-006/6
() 		3002002015NRG24040320241241832 04/03/2024 DHARMENDRA REANG 3002002015WL068007 DHARMENDRA REANG 00462 UCBA0002826 3390 3390 Processed 24/04/2024 3240250731 DHARMENDRA REANG UCO BANK(607066)
25 AMARPUR TR-02-002-015-013/27
() 		3002002015NRG24040320241241847 04/03/2024 TARUN KUMAR REANG 3002002015WL068008 TARUN KUMAR REANG 00462 UCBA0002826 3390 3390 Processed 24/04/2024 3240250721 TARUN KUMAR REANG SO DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-015-013/57
() 		3002002015NRG24040320241241848 04/03/2024 RAJU KUMAR REANG 3002002015WL068008 RAJU KUMAR REANG 00462 UCBA0002826 3390 3390 Processed 24/04/2024 3240250732 RAJU KUMAR REANG UCO BANK(607066)
SubTotal 10170 10170
Total 85880 85880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040324APB_FTO_202126 Canara Bank CNRB0003953 DALAK 27120
2 AMARPUR TR3002002_040324APB_FTO_202126 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_040324APB_FTO_202126 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
4 AMARPUR TR3002002_040324APB_FTO_202126 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
5 AMARPUR TR3002002_040324APB_FTO_202126 Tripura Gramin Bank UTBI0RRBTGB Ampura 1130
6 AMARPUR TR3002002_040324APB_FTO_202126 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37290
7 AMARPUR TR3002002_040324APB_FTO_202126 UCO Bank UCBA0002826 Amarpur 10170

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