Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210323APB_FTO_233253
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-02-002-020-012/11
() 		3002002020NRG23210320231069836 21/03/2023 Ranjan Kumar Reang 3002002020WL094529 Ranjan Kumar Reang 00048 BKID0004061 1600 1600 Processed 30/03/2023 0309328978 Ranjan Kumar Reang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
2 AMARPUR TR-02-002-020-001/24
() 		3002002020NRG23210320231069788 21/03/2023 Raman Joy Reang 3002002020WL094529 Raman Joy Reang 00078 CNRB0003953 1800 1800 Processed 30/03/2023 0309328971 RAMAJOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-020-006/42
() 		3002002020NRG23210320231069802 21/03/2023 Bhugerung Reang 3002002020WL094529 Bhugerung Reang 00078 CNRB0003953 1800 1800 Processed 30/03/2023 0309328977 BHUGERUNG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-020-006/44
() 		3002002020NRG23210320231069803 21/03/2023 Alpana Reang 3002002020WL094529 Alpana Reang 00078 CNRB0003953 1800 1800 Processed 30/03/2023 0309328983 ALPANA REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-020-006/47
() 		3002002020NRG23210320231069804 21/03/2023 jali ram reang 3002002020WL094529 jali ram reang 00078 CNRB0003953 1800 1800 Processed 30/03/2023 0309328970 JALIRAM REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-020-007/28
() 		3002002020NRG23210320231069822 21/03/2023 KHAMBI RAM REANG 3002002020WL094529 KHAMBI RAM REANG 00078 CNRB0003953 1800 1800 Processed 30/03/2023 0309328976 KHAMBI RAM REANG CANARA BANK(508532)
SubTotal 9000 9000
7 AMARPUR TR-02-002-020-006/49
() 		3002002020NRG23210320231069806 21/03/2023 Balanjoy Reang 3002002020WL094529 Balanjoy Reang 00165 IBKL0002083 1800 1800 Processed 30/03/2023 0309328974 BALAN JOY RIYANG IDBI BANK(607095)
SubTotal 1800 1800
8 AMARPUR TR-02-002-020-001/87-A
() 		3002002020NRG23210320231069796 21/03/2023 JATRA KANYA JAMATIA 3002002020WL094529 JATRA KANYA JAMATIA 00354 PUNB0026020 1800 1800 Processed 30/03/2023 0309328985 JATRA KANYA JAMATIA INDUSIND BANK(607189)
9 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG23210320231069818 21/03/2023 NANITA REANG 3002002020WL094529 NANITA REANG 00354 PUNB0026020 1800 1800 Processed 30/03/2023 0309328982 NANITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
10 AMARPUR TR-02-002-020-007/23
() 		3002002020NRG23210320231069820 21/03/2023 SIBIRUNG REANG 3002002020WL094529 SIBIRUNG REANG 00354 PUNB0RRBTGB 1800 1800 Processed 30/03/2023 0309328986 SIBI RUNG REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-020-001/115
() 		3002002020NRG23210320231069786 21/03/2023 MR PABITRA KR JAMATIA 3002002020WL094529 MR PABITRA KR JAMATIA 00458 PUNB0RRBTGB 1800 1800 Processed 31/03/2023 0309328984 PABITRA KR JAMATIA S/O SAMASTA KISHORE J TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-020-007/16
() 		3002002020NRG23210320231069815 21/03/2023 THAJENDRA REANG 3002002020WL094529 THAJENDRA REANG 00458 PUNB0RRBTGB 1800 1800 Processed 31/03/2023 0309328979 THAJENDRA REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-020-007/23
() 		3002002020NRG23210320231069819 21/03/2023 ALAJOY REANG 3002002020WL094529 ALAJOY REANG 00458 PUNB0RRBTGB 1800 1800 Processed 31/03/2023 0309328980 ALAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
14 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG23210320231069784 21/03/2023 FALGUNA CHARAN JAMATIA 3002002020WL094529 FALGUNA CHARAN JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328959 FALGUNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG23210320231069785 21/03/2023 LAXMI KUMARI JAMATIA 3002002020WL094529 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328969 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/29
() 		3002002020NRG23210320231069790 21/03/2023 ANANDA PREM JAMATIA 3002002020WL094529 ANANDA PREM JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328961 ANADA PREM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG23210320231069793 21/03/2023 BALENDRA TRIPURA 3002002020WL094529 BALENDRA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328945 BALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG23210320231069792 21/03/2023 MULYATI TRIPURA 3002002020WL094529 MULYATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328951 MULYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-020-004/19
() 		3002002020NRG23210320231069797 21/03/2023 Padha bhuli jamatia 3002002020WL094529 Padha bhuli jamatia 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328963 PADHA BHULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-020-006/38
() 		3002002020NRG23210320231069799 21/03/2023 ANITA REANG 3002002020WL094529 ANITA REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328950 AHNITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-020-006/38
() 		3002002020NRG23210320231069798 21/03/2023 PANTHA JOY REANG 3002002020WL094529 PANTHA JOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328946 PANTA JOY REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-020-006/40
() 		3002002020NRG23210320231069800 21/03/2023 JANMATI REANG 3002002020WL094529 JANMATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328954 JERMETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-020-006/40
() 		3002002020NRG23210320231069801 21/03/2023 MRS LILA BATI REANG 3002002020WL094529 MRS LILA BATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328972 LILABATI REANG UCO BANK(607066)
24 AMARPUR TR-02-002-020-006/51
() 		3002002020NRG23210320231069808 21/03/2023 SUBDRA REANG 3002002020WL094529 SUBDRA REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328955 SUBIDRA REANG CANARA BANK(508532)
25 AMARPUR TR-02-002-020-006/53
() 		3002002020NRG23210320231069809 21/03/2023 BUDHI RAM REANG 3002002020WL094529 BUDHI RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328948 BUDDHRAM REANG CANARA BANK(508532)
26 AMARPUR TR-02-002-020-006/53
() 		3002002020NRG23210320231069810 21/03/2023 MRS RANGITA REANG 3002002020WL094529 MRS RANGITA REANG 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328944 Rangita Reang AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMARPUR TR-02-002-020-007/12
() 		3002002020NRG23210320231069812 21/03/2023 KANCHATI REANG 3002002020WL094529 KANCHATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328949 KAYNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-020-007/16
() 		3002002020NRG23210320231069814 21/03/2023 FUILAITI REANG 3002002020WL094529 FUILAITI REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328962 PHULAITI RIYANG CANARA BANK(508532)
29 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG23210320231069817 21/03/2023 ITARUNG REANG 3002002020WL094529 ITARUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328956 ITA RUNG REANG UCO BANK(607066)
30 AMARPUR TR-02-002-020-007/27
() 		3002002020NRG23210320231069821 21/03/2023 BADRATHI REANG 3002002020WL094529 BADRATHI REANG 00459 ICIC00TSCBL 1800 1800 Processed 30/03/2023 0309328947 BADRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-020-007/3
() 		3002002020NRG23210320231069824 21/03/2023 MRS ANJITA REANG 3002002020WL094529 MRS ANJITA REANG 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328973 ANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-007/30
() 		3002002020NRG23210320231069825 21/03/2023 CHINTA RUNG REANG 3002002020WL094529 CHINTA RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328952 CHINTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-020-007/32
() 		3002002020NRG23210320231069826 21/03/2023 Prafula reang 3002002020WL094529 Prafula reang 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328967 PRAFULLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-020-007/36
() 		3002002020NRG23210320231069827 21/03/2023 Ashirong Reang 3002002020WL094529 Ashirong Reang 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328964 ASIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-020-007/37
() 		3002002020NRG23210320231069828 21/03/2023 Purnatui reang 3002002020WL094529 Purnatui reang 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328966 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG23210320231069830 21/03/2023 Aparti reang 3002002020WL094529 Aparti reang 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328968 APARTI REANG PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG23210320231069829 21/03/2023 Taran jay reang 3002002020WL094529 Taran jay reang 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328965 TARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-020-007/4
() 		3002002020NRG23210320231069831 21/03/2023 SHANATI REANG 3002002020WL094529 SHANATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328960 SENATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-020-007/45
() 		3002002020NRG23210320231069832 21/03/2023 SUNATI DEBBARMA 3002002020WL094529 SUNATI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328943 SUNATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-020-007/48
() 		3002002020NRG23210320231069833 21/03/2023 MR PAMENJOY REANG 3002002020WL094529 MR PAMENJOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328981 PAMENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-020-012/1
() 		3002002020NRG23210320231069835 21/03/2023 FUL BATI TRIPURA 3002002020WL094529 FUL BATI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328958 FULBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-020-012/1
() 		3002002020NRG23210320231069834 21/03/2023 GITA RANI TRIPURA 3002002020WL094529 GITA RANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328957 GITTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-020-012/16
() 		3002002020NRG23210320231069838 21/03/2023 BUDHI MALA TRIPURA 3002002020WL094529 BUDHI MALA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 30/03/2023 0309328953 BUDDHI MALA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 51200 51200
44 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG23210320231069816 21/03/2023 Dhanajoy Reang 3002002020WL094529 Dhanajoy Reang 00462 UCBA0002826 1800 1800 Processed 30/03/2023 0309328975 DHANAN JOY REANG UCO BANK(607066)
SubTotal 1800 1800
Total 76200 76200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210323APB_FTO_233253 Bank of India BKID0004061 BHATI ABHOYNAGAR 1600
2 AMARPUR TR3002002_210323APB_FTO_233253 Canara Bank CNRB0003953 DALAK 9000
3 AMARPUR TR3002002_210323APB_FTO_233253 IDBI Bank IBKL0002083 Rangamati Branch 1800
4 AMARPUR TR3002002_210323APB_FTO_233253 Punjab National Bank PUNB0026020 Amarpur 3600
5 AMARPUR TR3002002_210323APB_FTO_233253 Punjab National Bank PUNB0RRBTGB TGB 1800
6 AMARPUR TR3002002_210323APB_FTO_233253 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5400
7 AMARPUR TR3002002_210323APB_FTO_233253 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51200
8 AMARPUR TR3002002_210323APB_FTO_233253 UCO Bank UCBA0002826 Amarpur 1800

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