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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823APB_FTO_80860
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-02-002-021-005/6
() 		3002002021NRG24310720230558660 01/08/2023 SANTARUNG REANG 3002002021WL024333 SANTARUNG REANG 00078 CNRB0003953 2704 2704 Processed 24/08/2023 4800111269 SANTA RUNG REANG BANDHAN BANK LIMITED(508753)
2 AMARPUR TR-02-002-021-005/87
() 		3002002021NRG24310720230558688 01/08/2023 ARAINTI REANG 3002002021WL024333 ARAINTI REANG 00078 CNRB0003953 2704 2704 Processed 24/08/2023 4800111268 ARAINTI REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-021-014/14
() 		3002002021NRG24310720230558700 01/08/2023 PILAT DEBBARMA 3002002021WL024333 PILAT DEBBARMA 00078 CNRB0003953 2496 2496 Processed 24/08/2023 4800111267 MR PILAT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 7904 7904
4 AMARPUR TR-02-002-021-005/60
() 		3002002021NRG24310720230558662 01/08/2023 HABENDRA REANG 3002002021WL024333 HABENDRA REANG 00165 IBKL0002083 2704 2704 Processed 25/08/2023 4800111259 Habendra Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 2704 2704
5 AMARPUR TR-02-002-021-005/149
() 		3002002021NRG24310720230558627 01/08/2023 Arati Reang 3002002021WL024333 Arati Reang 00354 PUNB0026020 2704 2704 Processed 24/08/2023 4800111257 ARATI REANG UCO BANK(607066)
6 AMARPUR TR-02-002-021-005/75
() 		3002002021NRG24310720230558676 01/08/2023 Kusumbati Reang 3002002021WL024333 Kusumbati Reang 00354 PUNB0026020 2912 2912 Processed 24/08/2023 4800111258 KUSUMBATI REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-021-005/87
() 		3002002021NRG24310720230558690 01/08/2023 Marina Reang 3002002021WL024333 Marina Reang 00354 PUNB0026020 2704 2704 Processed 24/08/2023 4800111256 MERINA REANG AXIS BANK(607153)
SubTotal 8320 8320
8 AMARPUR TR-02-002-021-005/149
() 		3002002021NRG24310720230558626 01/08/2023 Mr GREJU RAM REANG 3002002021WL024333 Mr GREJU RAM REANG 00415 SBIN0006804 2912 2912 Processed 24/08/2023 4800111263 GREJU RAM REANG UCO BANK(607066)
9 AMARPUR TR-02-002-021-005/2
() 		3002002021NRG24310720230558630 01/08/2023 Renuti Reang 3002002021WL024333 Renuti Reang 00415 SBIN0006804 2704 2704 Processed 24/08/2023 4800111264 RENUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-021-005/50
() 		3002002021NRG24310720230558649 01/08/2023 Miss.Chakrati Reang 3002002021WL024333 Miss.Chakrati Reang 00415 SBIN0006804 2704 2704 Processed 24/08/2023 4800111265 MISS CHAKRATI REANG STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-021-005/65
() 		3002002021NRG24310720230558668 01/08/2023 MR.BRUSON REANG 3002002021WL024333 MR.BRUSON REANG 00415 SBIN0006804 2704 2704 Processed 24/08/2023 4800111266 MR BRUSON REANG STATE BANK OF INDIA(508548)
SubTotal 11024 11024
12 AMARPUR TR-02-002-021-005/66
() 		3002002021NRG24310720230558672 01/08/2023 MISS SHIMALI REANG 3002002021WL024333 MISS SHIMALI REANG 00458 PUNB0RRBTGB 2912 2912 Processed 24/08/2023 4800111270 SHIMALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2912 2912
13 AMARPUR TR-02-002-021-005/12
() 		3002002021NRG24310720230558624 01/08/2023 MR DAHAN JOY REANG 3002002021WL024333 MR DAHAN JOY REANG 00458 UTBI0RRBTGB 2704 2704 Processed 24/08/2023 4800111271 DAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2704 2704
14 AMARPUR TR-02-002-021-002/5
() 		3002002021NRG24310720230558619 01/08/2023 Sudi Rung Reang 3002002021WL024333 Sudi Rung Reang 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111273 SUDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-021-003/30
() 		3002002021NRG24310720230558620 01/08/2023 PUBE JOY REANG 3002002021WL024333 PUBE JOY REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111274 PUBE JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-021-004/1
() 		3002002021NRG24310720230558621 01/08/2023 MUJRATI REANG 3002002021WL024333 MUJRATI REANG 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4800111275 MUJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-021-004/19
() 		3002002021NRG24310720230558622 01/08/2023 KHATA RAM REANG 3002002021WL024333 KHATA RAM REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111276 KHATA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-021-005/10
() 		3002002021NRG24310720230558623 01/08/2023 RAGHU RAM REANG 3002002021WL024333 RAGHU RAM REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111229 RAGHURAM REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-021-005/14
() 		3002002021NRG24310720230558625 01/08/2023 LIULIN REANG 3002002021WL024333 LIULIN REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111278 LIULINE REANG UCO BANK(607066)
20 AMARPUR TR-02-002-021-005/15
() 		3002002021NRG24310720230558628 01/08/2023 BARKAJOY REANG 3002002021WL024333 BARKAJOY REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111239 BARKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-021-005/2
() 		3002002021NRG24310720230558629 01/08/2023 PURBA DHAN REANG 3002002021WL024333 PURBA DHAN REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111234 PURBADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-021-005/24
() 		3002002021NRG24310720230558631 01/08/2023 TAHANDRA REANG 3002002021WL024333 TAHANDRA REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111279 TAHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-021-005/25
() 		3002002021NRG24310720230558632 01/08/2023 KANYATI REANG 3002002021WL024333 KANYATI REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111226 KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-021-005/27
() 		3002002021NRG24310720230558633 01/08/2023 KABAROY REANG 3002002021WL024333 KABAROY REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111252 KABERAY REANG UCO BANK(607066)
25 AMARPUR TR-02-002-021-005/28
() 		3002002021NRG24310720230558634 01/08/2023 JYOTI RANI TRIPURA 3002002021WL024333 JYOTI RANI TRIPURA 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111228 JYOTI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-021-005/30
() 		3002002021NRG24310720230558635 01/08/2023 KRISHI RAM REANG 3002002021WL024333 KRISHI RAM REANG 00459 ICIC00TSCBL 2496 2496 Processed 24/08/2023 4800111280 KRISHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-021-005/35
() 		3002002021NRG24310720230558637 01/08/2023 CHARENDRA REANG 3002002021WL024333 CHARENDRA REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111251 CHARENDRA REANG PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-021-005/35
() 		3002002021NRG24310720230558636 01/08/2023 SATENDRA REANG 3002002021WL024333 SATENDRA REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111281 SATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-021-005/36
() 		3002002021NRG24310720230558638 01/08/2023 BALMOITI REANG 3002002021WL024333 BALMOITI REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111237 BALMOITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-021-005/38
() 		3002002021NRG24310720230558639 01/08/2023 TARATI REANG 3002002021WL024333 TARATI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111230 TARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-021-005/4
() 		3002002021NRG24310720230558640 01/08/2023 HAMJOTY REANG 3002002021WL024333 HAMJOTY REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111241 HAMSATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-021-005/4
() 		3002002021NRG24310720230558641 01/08/2023 KRIPA JOY REANG 3002002021WL024333 KRIPA JOY REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111277 KRIPA JOY REANG PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-021-005/41
() 		3002002021NRG24310720230558643 01/08/2023 PUSHPATI REANG 3002002021WL024333 PUSHPATI REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111233 PUSHPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-021-005/41
() 		3002002021NRG24310720230558642 01/08/2023 THAGU RAM REANG 3002002021WL024333 THAGU RAM REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111282 THAGU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-021-005/42
() 		3002002021NRG24310720230558644 01/08/2023 MATI RONG REANG 3002002021WL024333 MATI RONG REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111255 MUTI RUNG REANG CANARA BANK(508532)
36 AMARPUR TR-02-002-021-005/43
() 		3002002021NRG24310720230558645 01/08/2023 KHARAN JOY REANG 3002002021WL024333 KHARAN JOY REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111231 KHARAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-021-005/43
() 		3002002021NRG24310720230558646 01/08/2023 RUPHAITI REANG 3002002021WL024333 RUPHAITI REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111283 RUPHAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-021-005/47
() 		3002002021NRG24310720230558647 01/08/2023 NAPAINTI REANG 3002002021WL024333 NAPAINTI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111225 NAPAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-021-005/47
() 		3002002021NRG24310720230558648 01/08/2023 PLAMBI RONG REANG 3002002021WL024333 PLAMBI RONG REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111248 PLAMBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-021-005/51
() 		3002002021NRG24310720230558650 01/08/2023 DAMITA REANG 3002002021WL024333 DAMITA REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111235 DAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-021-005/52
() 		3002002021NRG24310720230558653 01/08/2023 AJODYA REANG 3002002021WL024333 AJODYA REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111243 AJODYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-021-005/54
() 		3002002021NRG24310720230558654 01/08/2023 NIPATI REANG 3002002021WL024333 NIPATI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111272 NIPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-021-005/56
() 		3002002021NRG24310720230558655 01/08/2023 SUKURAM DEBBAMA 3002002021WL024333 SUKURAM DEBBAMA 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4800111236 SUKURAM DEBBAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-021-005/58
() 		3002002021NRG24310720230558658 01/08/2023 SARBAITI REANG 3002002021WL024333 SARBAITI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111244 SARBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-021-005/63
() 		3002002021NRG24310720230558664 01/08/2023 MORATI REANG 3002002021WL024333 MORATI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111284 MURATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-021-005/65
() 		3002002021NRG24310720230558666 01/08/2023 AMINA REANG 3002002021WL024333 AMINA REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111285 ANJATI REANG PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-021-005/66
() 		3002002021NRG24310720230558670 01/08/2023 Paltanti Reang 3002002021WL024333 Paltanti Reang 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111242 PALTANTI REANG TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-021-005/68
() 		3002002021NRG24310720230558673 01/08/2023 Tasbir reang 3002002021WL024333 Tasbir reang 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111254 TASBIR REANG PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-021-005/73
() 		3002002021NRG24310720230558674 01/08/2023 damaiti reang 3002002021WL024333 damaiti reang 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111232 DAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-021-005/78
() 		3002002021NRG24310720230558679 01/08/2023 SAMERATI REANG 3002002021WL024333 SAMERATI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111253 SAMERATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-021-005/80
() 		3002002021NRG24310720230558681 01/08/2023 SAPNATI REANG 3002002021WL024333 SAPNATI REANG 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111247 SAPNATI REANG PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-021-005/83-C
() 		3002002021NRG24310720230558682 01/08/2023 Nayanti Reang 3002002021WL024333 Nayanti Reang 00459 ICIC00TSCBL 2704 2704 Processed 24/08/2023 4800111245 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-021-005/84
() 		3002002021NRG24310720230558684 01/08/2023 PRAJENDRA REANG 3002002021WL024333 PRAJENDRA REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111249 PRAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-021-005/84
() 		3002002021NRG24310720230558686 01/08/2023 THAMTAITI REANG 3002002021WL024333 THAMTAITI REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111250 HAMTAWITI REANG UCO BANK(607066)
55 AMARPUR TR-02-002-021-005/9
() 		3002002021NRG24310720230558693 01/08/2023 ANANTA REANG 3002002021WL024333 ANANTA REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111227 ANANTA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-021-008/11
() 		3002002021NRG24310720230558696 01/08/2023 TULA RAM REANG 3002002021WL024333 TULA RAM REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111240 TULA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-021-008/19
() 		3002002021NRG24310720230558697 01/08/2023 BHARATI REANG 3002002021WL024333 BHARATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4800111246 BHARATI RIYANG BANDHAN BANK LIMITED(508753)
58 AMARPUR TR-02-002-021-011/39
() 		3002002021NRG24310720230558698 01/08/2023 HIRABATI REANG 3002002021WL024333 HIRABATI REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111238 HIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-021-013/21
() 		3002002021NRG24310720230558699 01/08/2023 JAJUDA REANG 3002002021WL024333 JAJUDA REANG 00459 ICIC00TSCBL 2912 2912 Processed 24/08/2023 4800111286 JASUDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 125840 125840
60 AMARPUR TR-02-002-021-005/51
() 		3002002021NRG24310720230558652 01/08/2023 PANEJOY REANG 3002002021WL024333 PANEJOY REANG 00462 UCBA0002826 2912 2912 Processed 24/08/2023 4800111262 PANIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-021-005/76
() 		3002002021NRG24310720230558678 01/08/2023 PRIYA REANG 3002002021WL024333 PRIYA REANG 00462 UCBA0002826 2704 2704 Processed 24/08/2023 4800111261 PRIYA REANG UCO BANK(607066)
62 AMARPUR TR-02-002-021-005/91-C
() 		3002002021NRG24310720230558695 01/08/2023 HABITA REANG 3002002021WL024333 HABITA REANG 00462 UCBA0002826 2912 2912 Processed 24/08/2023 4800111260 HABITA REANG UCO BANK(607066)
SubTotal 8528 8528
Total 169936 169936

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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_80860 Canara Bank CNRB0003953 DALAK 7904
2 AMARPUR TR3002002_010823APB_FTO_80860 IDBI Bank IBKL0002083 Rangamati Branch 2704
3 AMARPUR TR3002002_010823APB_FTO_80860 Punjab National Bank PUNB0026020 Amarpur 8320
4 AMARPUR TR3002002_010823APB_FTO_80860 State Bank of India SBIN0006804 AMARPUR 11024
5 AMARPUR TR3002002_010823APB_FTO_80860 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2912
6 AMARPUR TR3002002_010823APB_FTO_80860 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2704
7 AMARPUR TR3002002_010823APB_FTO_80860 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 125840
8 AMARPUR TR3002002_010823APB_FTO_80860 UCO Bank UCBA0002826 Amarpur 8528

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