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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160123APB_FTO_209835
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-02-002-023-007/37
() 		3002002023NRG23160120230918691 16/01/2023 Shib Charan Jamatia 3002002023WL0086473 Shib Charan Jamatia 00078 CNRB0003953 2968 2968 Processed 28/03/2023 0147934062 SHIB CHARAN JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-023-010/4
() 		3002002023NRG23160120230918720 16/01/2023 PRAMILA REANG 3002002023WL0086476 PRAMILA REANG 00078 CNRB0003953 2968 2968 Processed 28/03/2023 0147934063 PRAMILA REANG CANARA BANK(508532)
SubTotal 5936 5936
3 AMARPUR TR-02-002-023-005/27
() 		3002002023NRG23160120230918347 16/01/2023 RAHANJOY REANG 3002002023WL0086457 RAHANJOY REANG 00354 PUNB0026020 2968 2968 Processed 27/03/2023 0147934055 RAHAN JOY REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-023-006/127
() 		3002002023NRG23160120230918686 16/01/2023 Rameswari jamatia. 3002002023WL0086473 Rameswari jamatia. 00354 PUNB0026020 2968 2968 Processed 27/03/2023 0147934060 RAMASHWARI JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-023-009/41
() 		3002002023NRG23160120230918716 16/01/2023 PATHE JOY REANG 3002002023WL0086476 PATHE JOY REANG 00354 PUNB0026020 2968 2968 Processed 27/03/2023 0147934059 PATHEJOY REANG S/O LT DHANYA KR REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-023-010/14
() 		3002002023NRG23160120230919022 16/01/2023 PATI RONG REANG 3002002023WL0086484 PATI RONG REANG 00354 PUNB0026020 2968 2968 Processed 28/03/2023 0147934058 CHANDRAMOHAN REANG NARENDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-010/14
() 		3002002023NRG23160120230919023 16/01/2023 Tarendra Reang 3002002023WL0086484 Tarendra Reang 00354 PUNB0026020 2968 2968 Processed 27/03/2023 0147934057 TARENDRA REANG PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-023-010/9
() 		3002002023NRG23160120230918722 16/01/2023 TARENDRA REANG 3002002023WL0086476 TARENDRA REANG 00354 PUNB0026020 2968 2968 Processed 27/03/2023 0147934056 TARENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 17808 17808
9 AMARPUR TR-02-002-023-005/13
() 		3002002023NRG23160120230918345 16/01/2023 SAISIRAY REANG 3002002023WL0086457 SAISIRAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934035 SAISI RAI REANG PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-023-005/20
() 		3002002023NRG23160120230918346 16/01/2023 SUKHE RAI RAENG 3002002023WL0086457 SUKHE RAI RAENG 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934041 SUKHE RAY REANG PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-023-005/49
() 		3002002023NRG23160120230918348 16/01/2023 ALDI RUNG REANG 3002002023WL0086457 ALDI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934036 ALADI RUNG REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-023-005/55
() 		3002002023NRG23160120230919753 16/01/2023 SARENDRA REANG 3002002023WL0086512 SARENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934061 SWARENDRA REANG UCO BANK(607066)
13 AMARPUR TR-02-002-023-006/127
() 		3002002023NRG23160120230918685 16/01/2023 BIRENDRA KISHOR JAMATIA 3002002023WL0086473 BIRENDRA KISHOR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934049 BIRENDRA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-023-006/35
() 		3002002023NRG23160120230918349 16/01/2023 BIR SADHAN JAMATIA 3002002023WL0086457 BIR SADHAN JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934039 BIRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-006/35
() 		3002002023NRG23160120230918350 16/01/2023 SANTI PRABHA JAMATIA 3002002023WL0086457 SANTI PRABHA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934052 SANTI PRABHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-006/39
() 		3002002023NRG23160120230918687 16/01/2023 PRADIP LAL JAMATIA 3002002023WL0086473 PRADIP LAL JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934045 PRADIP LAL JAMATIA TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-023-006/42
() 		3002002023NRG23160120230918689 16/01/2023 KESAB NANDA JAMATIA 3002002023WL0086473 KESAB NANDA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934037 KESHABANANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-023-006/42
() 		3002002023NRG23160120230918690 16/01/2023 Sudhan Chandra Jamatia 3002002023WL0086473 Sudhan Chandra Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934046 SUDHAN CHANDRA JAMATIA IDBI BANK(607095)
19 AMARPUR TR-02-002-023-007/37
() 		3002002023NRG23160120230918692 16/01/2023 Man Mala Jamatia 3002002023WL0086473 Man Mala Jamatia 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934038 MANA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-023-009/21
() 		3002002023NRG23160120230918714 16/01/2023 Gunabati Reang 3002002023WL0086476 Gunabati Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934051 GUNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-023-009/21
() 		3002002023NRG23160120230918713 16/01/2023 Saju Ram Reang 3002002023WL0086476 Saju Ram Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934042 GUNABATI REANG SURAJYAHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-009/41
() 		3002002023NRG23160120230918715 16/01/2023 UMANTI REANG 3002002023WL0086476 UMANTI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934044 UMANTI REANG GITARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-023-010/17
() 		3002002023NRG23160120230919025 16/01/2023 GODANTI REANG 3002002023WL0086484 GODANTI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934054 GODANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-023-010/17
() 		3002002023NRG23160120230919024 16/01/2023 NAYAN KR. REANG 3002002023WL0086484 NAYAN KR. REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934034 NAYANAKUMAR REANG GODANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-023-010/2
() 		3002002023NRG23160120230918718 16/01/2023 BILAITI REANG 3002002023WL0086476 BILAITI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934047 BILAITI RIYAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-023-010/2
() 		3002002023NRG23160120230918717 16/01/2023 BRIKHA DHAR REANG 3002002023WL0086476 BRIKHA DHAR REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934048 BRIKSHADH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-023-010/4
() 		3002002023NRG23160120230918719 16/01/2023 DIYARAI REANG 3002002023WL0086476 DIYARAI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934033 DIYA RAY REANG CANARA BANK(508532)
28 AMARPUR TR-02-002-023-010/9
() 		3002002023NRG23160120230918721 16/01/2023 MITHI RAI REANG 3002002023WL0086476 MITHI RAI REANG 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934040 MITIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-023-011/17
() 		3002002023NRG23160120230919027 16/01/2023 Anjuti Reang 3002002023WL0086484 Anjuti Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934053 ANJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-023-011/17
() 		3002002023NRG23160120230919026 16/01/2023 Narajoy Reang 3002002023WL0086484 Narajoy Reang 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147934050 NARA JOY REANG TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-023-011/9
() 		3002002023NRG23160120230919028 16/01/2023 Bislaiti Reang 3002002023WL0086484 Bislaiti Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934043 NILMANI REANG BISALAITI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-023-011/9
() 		3002002023NRG23160120230919029 16/01/2023 Satya ram Reang 3002002023WL0086484 Satya ram Reang 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147934032 SATYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 71232 71232
Total 94976 94976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160123APB_FTO_209835 Canara Bank CNRB0003953 DALAK 5936
2 AMARPUR TR3002002_160123APB_FTO_209835 Punjab National Bank PUNB0026020 Amarpur 17808
3 AMARPUR TR3002002_160123APB_FTO_209835 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 71232

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