Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723APB_FTO_62746
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-02-002-020-006/29
() 		3002002020NRG24100720230404752 10/07/2023 ARUN JOY REANG 3002002020WL018304 ARUN JOY REANG 00078 CNRB0003953 2150 2150 Processed 14/07/2023 3436426952 ARUN JOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-020-006/35
() 		3002002020NRG24100720230404761 10/07/2023 BISWA RAM REANG 3002002020WL018304 BISWA RAM REANG 00078 CNRB0003953 2150 2150 Processed 14/07/2023 3436426950 BISWA RAM REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-020-006/73
() 		3002002020NRG24100720230404772 10/07/2023 ASIRAM REANG 3002002020WL018304 ASIRAM REANG 00078 CNRB0003953 2150 2150 Processed 14/07/2023 3436426951 ASIRAM REANG CANARA BANK(508532)
SubTotal 6450 6450
4 AMARPUR TR-02-002-020-006/18
() 		3002002020NRG24100720230404745 10/07/2023 Urmila Reang 3002002020WL018304 Urmila Reang 00354 PUNB0026020 2150 2150 Processed 15/07/2023 3436426943 URMILA REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-020-006/32
() 		3002002020NRG24100720230404756 10/07/2023 MANJOTI REANG 3002002020WL018304 MANJOTI REANG 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436426942 MANJOTI REANG PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-020-006/33
() 		3002002020NRG24100720230404757 10/07/2023 JUGITA REANG 3002002020WL018304 JUGITA REANG 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436426939 JUGITA REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-020-006/64
() 		3002002020NRG24100720230404770 10/07/2023 Jarme Joy Reang 3002002020WL018304 Jarme Joy Reang 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436426940 JARMEJOY REANG PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-020-006/8
() 		3002002020NRG24100720230404773 10/07/2023 MAHENDRA REANG 3002002020WL018304 MAHENDRA REANG 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436426941 MAHENDRA REANG PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-020-008/19
() 		3002002020NRG24100720230404784 10/07/2023 CHONGHAR JAMATIA 3002002020WL018304 CHONGHAR JAMATIA 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436426938 CHANGHAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 12900 12900
10 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG24100720230404738 10/07/2023 KUMARI KANYA JAMATIA TRIPURA 3002002020WL018304 KUMARI KANYA JAMATIA TRIPURA 00354 PUNB0137520 2150 2150 Processed 14/07/2023 3436426944 KUMARI KANYA JAMATIA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
11 AMARPUR TR-02-002-020-008/9
() 		3002002020NRG24100720230404798 10/07/2023 Mrs. MANGARANI JAMATIA 3002002020WL018304 Mrs. MANGARANI JAMATIA 00415 SBIN0006804 2150 2150 Processed 14/07/2023 3436426949 MRS MANGARANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
12 AMARPUR TR-02-002-020-006/60
() 		3002002020NRG24100720230404766 10/07/2023 SARBA JOY REANG 3002002020WL018304 SARBA JOY REANG 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3436426953 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
13 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG24100720230404737 10/07/2023 BALENDRA TRIPURA 3002002020WL018304 BALENDRA TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426896 BALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG24100720230404736 10/07/2023 MULYATI TRIPURA 3002002020WL018304 MULYATI TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426913 MULYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-003/38
() 		3002002020NRG24100720230404739 10/07/2023 Murari Mohan Jamatia 3002002020WL018304 Murari Mohan Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426929 MORARI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-006/1
() 		3002002020NRG24100720230404741 10/07/2023 Mukta Bhakti Reang 3002002020WL018304 Mukta Bhakti Reang 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426914 MUKTA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-006/1
() 		3002002020NRG24100720230404740 10/07/2023 SWADHINRAY REANG 3002002020WL018304 SWADHINRAY REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426897 SWADHINRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-006/11
() 		3002002020NRG24100720230404742 10/07/2023 MR JATENDRA REANG 3002002020WL018304 MR JATENDRA REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426937 JATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-006/19
() 		3002002020NRG24100720230404746 10/07/2023 ANJANA REANG 3002002020WL018304 ANJANA REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426907 ANJANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-006/23
() 		3002002020NRG24100720230404747 10/07/2023 JOY BANGTI JAMATIA 3002002020WL018304 JOY BANGTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426916 JAYBANTI REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-020-006/23
() 		3002002020NRG24100720230404748 10/07/2023 UDAYRAM REANG 3002002020WL018304 UDAYRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426906 UDAYRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-020-006/27
() 		3002002020NRG24100720230404749 10/07/2023 AMARJOY REANG 3002002020WL018304 AMARJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426956 AMARJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-006/28
() 		3002002020NRG24100720230404750 10/07/2023 UBARONG REANG 3002002020WL018304 UBARONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426902 UBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-020-006/29
() 		3002002020NRG24100720230404751 10/07/2023 GANDHIRUNG REANG 3002002020WL018304 GANDHIRUNG REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426903 GANDHIRUNG REANG PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-020-006/3
() 		3002002020NRG24100720230404753 10/07/2023 KARMAITI REANG 3002002020WL018304 KARMAITI REANG 00459 ICIC00TSCBL 1935 1935 Processed 14/07/2023 3436426898 KARMAITI REANG PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-020-006/30
() 		3002002020NRG24100720230404754 10/07/2023 BIDYAJOY REANG 3002002020WL018304 BIDYAJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426904 BIDYAJAY REANG UCO BANK(607066)
27 AMARPUR TR-02-002-020-006/30
() 		3002002020NRG24100720230404755 10/07/2023 MULLYA bati reang 3002002020WL018304 MULLYA bati reang 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426915 MULYABATI REANG PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-020-006/34
() 		3002002020NRG24100720230404758 10/07/2023 ATI RONG REANG 3002002020WL018304 ATI RONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426923 AHATI ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-020-006/35
() 		3002002020NRG24100720230404760 10/07/2023 Chitra kumar reang 3002002020WL018304 Chitra kumar reang 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426931 CHITRA KUMAR REANG CANARA BANK(508532)
30 AMARPUR TR-02-002-020-006/37
() 		3002002020NRG24100720230404762 10/07/2023 PALANTI REANG 3002002020WL018304 PALANTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426917 PALUNGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-020-006/4
() 		3002002020NRG24100720230404763 10/07/2023 GUNABATI REANG 3002002020WL018304 GUNABATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426905 GUNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-006/5
() 		3002002020NRG24100720230404764 10/07/2023 KANATI REANG 3002002020WL018304 KANATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426899 KAINATI REANG PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-020-006/60
() 		3002002020NRG24100720230404765 10/07/2023 JANATI REANG 3002002020WL018304 JANATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426926 JANATI REANG PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-020-006/63
() 		3002002020NRG24100720230404767 10/07/2023 Sitarung Reang 3002002020WL018304 Sitarung Reang 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426954 SITA RUNG REANG PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-020-006/64
() 		3002002020NRG24100720230404769 10/07/2023 Panerong Reang 3002002020WL018304 Panerong Reang 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426928 PANARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-020-006/68
() 		3002002020NRG24100720230404771 10/07/2023 MANGLATI REANG 3002002020WL018304 MANGLATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426901 MANGLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-020-006/9
() 		3002002020NRG24100720230404775 10/07/2023 MYNATI REANG 3002002020WL018304 MYNATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426900 MAINATI REANG IDBI BANK(607095)
38 AMARPUR TR-02-002-020-006/9
() 		3002002020NRG24100720230404774 10/07/2023 SANDHA ROY REANG 3002002020WL018304 SANDHA ROY REANG 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426922 SANDEROY REANG UCO BANK(607066)
39 AMARPUR TR-02-002-020-008/1
() 		3002002020NRG24100720230404776 10/07/2023 SAMFARI DEBBARMA 3002002020WL018304 SAMFARI DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426912 AMPARI DEBBARMA CANARA BANK(508532)
40 AMARPUR TR-02-002-020-008/10
() 		3002002020NRG24100720230404777 10/07/2023 MUKTA DAVI JAMATIA 3002002020WL018304 MUKTA DAVI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426921 MUKTA DAVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-020-008/11
() 		3002002020NRG24100720230404778 10/07/2023 Akhar bala jamatia 3002002020WL018304 Akhar bala jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426936 AKSHAR BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-020-008/12
() 		3002002020NRG24100720230404779 10/07/2023 BIRBASI JAMATIA 3002002020WL018304 BIRBASI JAMATIA 00459 ICIC00TSCBL 645 645 Processed 14/07/2023 3436426925 BIR BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-020-008/14
() 		3002002020NRG24100720230404780 10/07/2023 ARYANA LAXMAI JAMATIA 3002002020WL018304 ARYANA LAXMAI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426909 ARANYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-020-008/14
() 		3002002020NRG24100720230404781 10/07/2023 Surja kr. jamatia 3002002020WL018304 Surja kr. jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426935 SURJYA BHAKTA JAMATIA CANARA BANK(508532)
45 AMARPUR TR-02-002-020-008/17
() 		3002002020NRG24100720230404782 10/07/2023 DHANAHARI JAMATIA 3002002020WL018304 DHANAHARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426927 DHAN HARI JAMATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-020-008/19
() 		3002002020NRG24100720230404783 10/07/2023 ANNANTA MOHANI JAMATIA 3002002020WL018304 ANNANTA MOHANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426910 ANANTA MOHINI JAMATIA UCO BANK(607066)
47 AMARPUR TR-02-002-020-008/2
() 		3002002020NRG24100720230404786 10/07/2023 KAMINI BHAKTI DEBBARMA 3002002020WL018304 KAMINI BHAKTI DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426918 KAMINI BHAKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-020-008/2
() 		3002002020NRG24100720230404785 10/07/2023 SUDHAN DEBBARMA 3002002020WL018304 SUDHAN DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426908 SUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-020-008/23
() 		3002002020NRG24100720230404788 10/07/2023 DEBABHAKTI JAMATIA 3002002020WL018304 DEBABHAKTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426911 DEBHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-020-008/24
() 		3002002020NRG24100720230404789 10/07/2023 Abishi Kanya Jamatia 3002002020WL018304 Abishi Kanya Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 15/07/2023 3436426934 ANISHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-020-008/29
() 		3002002020NRG24100720230404790 10/07/2023 CHANDRA SHAKI JAMATIA 3002002020WL018304 CHANDRA SHAKI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426932 CHANDRA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-020-008/3
() 		3002002020NRG24100720230404791 10/07/2023 SUKH CH. JAMATIA 3002002020WL018304 SUKH CH. JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426955 SUKHA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-020-008/30
() 		3002002020NRG24100720230404792 10/07/2023 GOBINDA JAMATIA 3002002020WL018304 GOBINDA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426930 GOVINDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-020-008/30
() 		3002002020NRG24100720230404793 10/07/2023 SUR JARANI JAMATIA 3002002020WL018304 SUR JARANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426933 SURJYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-020-008/5
() 		3002002020NRG24100720230404794 10/07/2023 REAKHA BHAKTI JAMATIA 3002002020WL018304 REAKHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426919 REKHA BHAKTI JAMATIA UCO BANK(607066)
56 AMARPUR TR-02-002-020-008/7
() 		3002002020NRG24100720230404796 10/07/2023 ANANDABATI JAMATIA 3002002020WL018304 ANANDABATI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426924 ANANDHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-020-008/8
() 		3002002020NRG24100720230404797 10/07/2023 KRISNA SADHAN JAMATIA 3002002020WL018304 KRISNA SADHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3436426920 KRISHNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 95030 95030
58 AMARPUR TR-02-002-020-006/15-C
() 		3002002020NRG24100720230404743 10/07/2023 Rajendra Reang 3002002020WL018304 Rajendra Reang 00462 UCBA0002826 2150 2150 Processed 14/07/2023 3436426948 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-020-006/15-C
() 		3002002020NRG24100720230404744 10/07/2023 Sima Rong Reang 3002002020WL018304 Sima Rong Reang 00462 UCBA0002826 2150 2150 Processed 14/07/2023 3436426946 SHIMO RUNG REANG UCO BANK(607066)
60 AMARPUR TR-02-002-020-006/34
() 		3002002020NRG24100720230404759 10/07/2023 SHANTI RANI REANG 3002002020WL018304 SHANTI RANI REANG 00462 UCBA0002826 2150 2150 Processed 14/07/2023 3436426945 SANTI RAI REANG UCO BANK(607066)
61 AMARPUR TR-02-002-020-006/63
() 		3002002020NRG24100720230404768 10/07/2023 DAINSAIH RAI REANG 3002002020WL018304 DAINSAIH RAI REANG 00462 UCBA0002826 2150 2150 Processed 14/07/2023 3436426947 DAINSAIH RAI REANG UCO BANK(607066)
SubTotal 8600 8600
Total 129430 129430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100723APB_FTO_62746 Canara Bank CNRB0003953 DALAK 6450
2 AMARPUR TR3002002_100723APB_FTO_62746 Punjab National Bank PUNB0026020 Amarpur 12900
3 AMARPUR TR3002002_100723APB_FTO_62746 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2150
4 AMARPUR TR3002002_100723APB_FTO_62746 State Bank of India SBIN0006804 AMARPUR 2150
5 AMARPUR TR3002002_100723APB_FTO_62746 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
6 AMARPUR TR3002002_100723APB_FTO_62746 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 95030
7 AMARPUR TR3002002_100723APB_FTO_62746 UCO Bank UCBA0002826 Amarpur 8600

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