Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229516
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-02-002-023-008/54
() 		3002002023NRG23140320231051431 14/03/2023 PADMA RAM REANG 3002002023WL093744 PADMA RAM REANG 00078 CNRB0003953 2898 2898 Processed 31/03/2023 0312663268 PADMA RAM REANG CANARA BANK(508532)
SubTotal 2898 2898
2 AMARPUR TR-02-002-023-008/56
() 		3002002023NRG23140320231051433 14/03/2023 ELGI RUNG REANG 3002002023WL093744 ELGI RUNG REANG 00415 SBIN0006804 2898 2898 Processed 30/03/2023 0312663267 ELGI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-023-012/24
() 		3002002023NRG23140320231051438 14/03/2023 SAMBHATI REANG 3002002023WL093744 SAMBHATI REANG 00415 SBIN0006804 2898 2898 Processed 30/03/2023 0312663266 SAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5796 5796
4 AMARPUR TR-02-002-023-008/59
() 		3002002023NRG23140320231051434 14/03/2023 SUMATI REANG 3002002023WL093744 SUMATI REANG 00458 PUNB0RRBTGB 2898 2898 Processed 30/03/2023 0312663269 SUMATI REANG BANDHAN BANK LIMITED(508753)
SubTotal 2898 2898
5 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG23140320231051399 14/03/2023 CHARANTI REANG 3002002023WL093744 CHARANTI REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663250 CHARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-023-002/3
() 		3002002023NRG23140320231051398 14/03/2023 NANDIRAM REANG 3002002023WL093744 NANDIRAM REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663238 NANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-002/31
() 		3002002023NRG23140320231051401 14/03/2023 Jaganati Reang. 3002002023WL093744 Jaganati Reang. 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663251 JAGANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-023-003/5
() 		3002002023NRG23140320231051402 14/03/2023 GAYARAM REANG 3002002023WL093744 GAYARAM REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663246 GAYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-023-003/5
() 		3002002023NRG23140320231051403 14/03/2023 OURNATI REANG 3002002023WL093744 OURNATI REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663245 PURNATI REANG UCO BANK(607066)
10 AMARPUR TR-02-002-023-008/1
() 		3002002023NRG23140320231051407 14/03/2023 Dolani Reang 3002002023WL093744 Dolani Reang 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663253 DOLANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-008/1
() 		3002002023NRG23140320231051406 14/03/2023 SABI RAI REANG 3002002023WL093744 SABI RAI REANG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663240 SABI RAY REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-023-008/15
() 		3002002023NRG23140320231051408 14/03/2023 JINE RUNG REANG 3002002023WL093744 JINE RUNG REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663239 JINE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-023-008/20
() 		3002002023NRG23140320231051409 14/03/2023 BALAK JOY REANG 3002002023WL093744 BALAK JOY REANG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663247 BALAK JOY REANG TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-023-008/20
() 		3002002023NRG23140320231051411 14/03/2023 BHOMIKA REANG 3002002023WL093744 BHOMIKA REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663233 BHOMIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-023-008/20
() 		3002002023NRG23140320231051410 14/03/2023 MANATI REANG 3002002023WL093744 MANATI REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663258 BALAKJOY REANG MANATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-023-008/26
() 		3002002023NRG23140320231051412 14/03/2023 Atindra Reang 3002002023WL093744 Atindra Reang 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663259 ATINDRA REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-023-008/26
() 		3002002023NRG23140320231051413 14/03/2023 Dine rong Reang 3002002023WL093744 Dine rong Reang 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663234 DHINE RONG REANG TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-023-008/28
() 		3002002023NRG23140320231051414 14/03/2023 SURENDRA REANG 3002002023WL093744 SURENDRA REANG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663237 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-023-008/29
() 		3002002023NRG23140320231051416 14/03/2023 PATI RUNG REANG 3002002023WL093744 PATI RUNG REANG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663248 PATIRONG REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-023-008/29
() 		3002002023NRG23140320231051415 14/03/2023 RABINDRA REANG 3002002023WL093744 RABINDRA REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663244 RABINDRA REANG PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-023-008/30
() 		3002002023NRG23140320231051419 14/03/2023 CHAPAITY RAENG 3002002023WL093744 CHAPAITY RAENG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663255 CHAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-023-008/30
() 		3002002023NRG23140320231051418 14/03/2023 UPAJOY RAENG 3002002023WL093744 UPAJOY RAENG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663235 UPAJOY REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-023-008/31
() 		3002002023NRG23140320231051421 14/03/2023 UNNATI REANG 3002002023WL093744 UNNATI REANG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663252 ANNATI REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-023-008/35
() 		3002002023NRG23140320231051423 14/03/2023 DHANANJOY REANG 3002002023WL093744 DHANANJOY REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663236 MR DHANAN JAY REANG STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-023-008/35
() 		3002002023NRG23140320231051424 14/03/2023 PRAHALLA RAENG 3002002023WL093744 PRAHALLA RAENG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663256 PRAHALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-023-008/45
() 		3002002023NRG23140320231051425 14/03/2023 Najarti Reang 3002002023WL093744 Najarti Reang 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663254 NAJARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-023-008/46
() 		3002002023NRG23140320231051426 14/03/2023 SAMENDRA REANG 3002002023WL093744 SAMENDRA REANG 00459 ICIC00TSCBL 2898 2898 Processed 31/03/2023 0312663242 SAMENDRA REANG CANARA BANK(508532)
28 AMARPUR TR-02-002-023-008/48
() 		3002002023NRG23140320231051427 14/03/2023 Dharmendra Reang 3002002023WL093744 Dharmendra Reang 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663249 DHARMENDRA REANG AND PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-023-008/52
() 		3002002023NRG23140320231051430 14/03/2023 MABI RONG REANG 3002002023WL093744 MABI RONG REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663260 MRS MABI RONG REANG STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-023-008/6
() 		3002002023NRG23140320231051435 14/03/2023 ALIN JOY REANG 3002002023WL093744 ALIN JOY REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663241 Alin Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMARPUR TR-02-002-023-008/6
() 		3002002023NRG23140320231051436 14/03/2023 SIDHYI RUNG REANG 3002002023WL093744 SIDHYI RUNG REANG 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663257 SIDDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-023-012/14
() 		3002002023NRG23140320231051437 14/03/2023 GANJALI REANG. 3002002023WL093744 GANJALI REANG. 00459 ICIC00TSCBL 2898 2898 Processed 30/03/2023 0312663243 GANJALI REANG UCO BANK(607066)
SubTotal 81144 81144
33 AMARPUR TR-02-002-023-003/5
() 		3002002023NRG23140320231051404 14/03/2023 Rungita Reang 3002002023WL093744 Rungita Reang 00462 UCBA0002826 2898 2898 Processed 30/03/2023 0312663263 RUGITA REANG UCO BANK(607066)
34 AMARPUR TR-02-002-023-005/38
() 		3002002023NRG23140320231051405 14/03/2023 BUDHI RUNG REANG 3002002023WL093744 BUDHI RUNG REANG 00462 UCBA0002826 2898 2898 Processed 30/03/2023 0312663261 BUDDHI RUNG REANG UCO BANK(607066)
35 AMARPUR TR-02-002-023-008/29
() 		3002002023NRG23140320231051417 14/03/2023 GAMAITI REANG 3002002023WL093744 GAMAITI REANG 00462 UCBA0002826 2898 2898 Processed 30/03/2023 0312663265 GAMAITI REANG UCO BANK(607066)
36 AMARPUR TR-02-002-023-008/30
() 		3002002023NRG23140320231051420 14/03/2023 NAYANTI REANG 3002002023WL093744 NAYANTI REANG 00462 UCBA0002826 2898 2898 Processed 30/03/2023 0312663262 MRS NAYANTI REANG STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-023-008/50
() 		3002002023NRG23140320231051428 14/03/2023 KAMENDRA REANG 3002002023WL093744 KAMENDRA REANG 00462 UCBA0002826 2898 2898 Processed 30/03/2023 0312663264 KAMENDRA REANG IDBI BANK(607095)
SubTotal 14490 14490
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229516 Canara Bank CNRB0003953 DALAK 2898
2 AMARPUR TR3002002_140323APB_FTO_229516 State Bank of India SBIN0006804 AMARPUR 5796
3 AMARPUR TR3002002_140323APB_FTO_229516 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2898
4 AMARPUR TR3002002_140323APB_FTO_229516 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81144
5 AMARPUR TR3002002_140323APB_FTO_229516 UCO Bank UCBA0002826 Amarpur 14490

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