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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_171222APB_FTO_183908
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-02-002-014-002/51
() 		3002002014NRG23171220220771124 17/12/2022 FARA JAY REANG 3002002014WL0078399 FARA JAY REANG 00078 CNRB0003953 1782 1782 Processed 23/12/2022 7367341964 FARA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
2 AMARPUR TR-02-002-014-007/66
() 		3002002014NRG23171220220771142 17/12/2022 Mrs. Mohini Rani Jamatia 3002002014WL0078399 Mrs. Mohini Rani Jamatia 00415 SBIN0006804 1980 1980 Processed 23/12/2022 7367341961 MOHINI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
3 AMARPUR TR-02-002-014-001/46
() 		3002002014NRG23171220220771123 17/12/2022 JANMEJOY REANG 3002002014WL0078399 JANMEJOY REANG 00458 UTBI0RRBTGB 1782 1782 Processed 23/12/2022 7367341962 JANME JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-014-006/14
() 		3002002014NRG23171220220771133 17/12/2022 SUBENDRA REANG 3002002014WL0078399 SUBENDRA REANG 00458 UTBI0RRBTGB 1980 1980 Processed 23/12/2022 7367341963 MR SUBENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 3762 3762
5 AMARPUR TR-02-002-014-001/10
() 		3002002014NRG23171220220771111 17/12/2022 BAILYABATI REANG 3002002014WL0078399 BAILYABATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341954 BAILYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-001/17
() 		3002002014NRG23171220220771112 17/12/2022 SUNAITI REANG 3002002014WL0078399 SUNAITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341953 SUNAITI REANG UCO BANK(607066)
7 AMARPUR TR-02-002-014-001/2
() 		3002002014NRG23171220220771113 17/12/2022 BIJAY RAM REANG 3002002014WL0078399 BIJAY RAM REANG 00459 ICIC00TSCBL 1782 1782 Processed 23/12/2022 7367341972 BIJOY RAM REANG UCO BANK(607066)
8 AMARPUR TR-02-002-014-001/21
() 		3002002014NRG23171220220771114 17/12/2022 PIYAITI REANG 3002002014WL0078399 PIYAITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341970 PIYATI REANG / SPONSORED & FILLED BY BDO TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-014-001/23
() 		3002002014NRG23171220220771115 17/12/2022 DHARMA BABU REANG 3002002014WL0078399 DHARMA BABU REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341949 DHARMA BABU REANG UCO BANK(607066)
10 AMARPUR TR-02-002-014-001/26
() 		3002002014NRG23171220220771116 17/12/2022 KAILANGBATI REANG 3002002014WL0078399 KAILANGBATI REANG 00459 ICIC00TSCBL 1782 1782 Processed 23/12/2022 7367341971 KAILANG BATI REANG UCO BANK(607066)
11 AMARPUR TR-02-002-014-001/27
() 		3002002014NRG23171220220771117 17/12/2022 SHARMATI REANG 3002002014WL0078399 SHARMATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341950 SHARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-001/28
() 		3002002014NRG23171220220771118 17/12/2022 BEDRAM REANG 3002002014WL0078399 BEDRAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341973 BEDRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-001/38
() 		3002002014NRG23171220220771119 17/12/2022 DAYATI REANG 3002002014WL0078399 DAYATI REANG 00459 ICIC00TSCBL 1782 1782 Processed 23/12/2022 7367341955 DAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-001/39
() 		3002002014NRG23171220220771120 17/12/2022 DAHARAM REANG 3002002014WL0078399 DAHARAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341967 DAHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG23171220220771121 17/12/2022 ADAIRAM REANG 3002002014WL0078399 ADAIRAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341956 ADAIRAM REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG23171220220771122 17/12/2022 KARMAITI REANG 3002002014WL0078399 KARMAITI REANG 00459 ICIC00TSCBL 1782 1782 Processed 23/12/2022 7367341977 KARAMAITI REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-014-002/52
() 		3002002014NRG23171220220771125 17/12/2022 ANITA REANG 3002002014WL0078399 ANITA REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341951 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-014-002/64
() 		3002002014NRG23171220220771126 17/12/2022 SWASMAYATI REANG 3002002014WL0078399 SWASMAYATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341969 SWASMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-014-003/11
() 		3002002014NRG23171220220771128 17/12/2022 SATYA RUNG REANG 3002002014WL0078399 SATYA RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341976 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-014-003/27
() 		3002002014NRG23171220220771129 17/12/2022 MENATI REANG 3002002014WL0078399 MENATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341957 MENATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-014-003/6
() 		3002002014NRG23171220220771130 17/12/2022 JUDDHA RAM REANG 3002002014WL0078399 JUDDHA RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341975 JUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-014-003/6
() 		3002002014NRG23171220220771131 17/12/2022 RANGTHANGTI REANG 3002002014WL0078399 RANGTHANGTI REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341952 RANGTHANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-014-006/15
() 		3002002014NRG23171220220771134 17/12/2022 DHANESHWAR REANG 3002002014WL0078399 DHANESHWAR REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341968 DHANESHWAR REANG CANARA BANK(508532)
24 AMARPUR TR-02-002-014-006/2
() 		3002002014NRG23171220220771135 17/12/2022 KHALAJAY REANG 3002002014WL0078399 KHALAJAY REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341966 KHALAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-014-006/26
() 		3002002014NRG23171220220771137 17/12/2022 JIGARUNG REANG 3002002014WL0078399 JIGARUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341958 JIGATRUNG REANG CANARA BANK(508532)
26 AMARPUR TR-02-002-014-007/119
() 		3002002014NRG23171220220771140 17/12/2022 GULSEN DEBBARMA 3002002014WL0078399 GULSEN DEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341965 GULSAN DEBBARMA UCO BANK(607066)
27 AMARPUR TR-02-002-014-007/132
() 		3002002014NRG23171220220771141 17/12/2022 MANGALA DEBI JAMATIA 3002002014WL0078399 MANGALA DEBI JAMATIA 00459 ICIC00TSCBL 1980 1980 Processed 23/12/2022 7367341948 MS MANGALA DEBI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 44748 44748
28 AMARPUR TR-02-002-014-002/79
() 		3002002014NRG23171220220771127 17/12/2022 NATHIRAM REANG KHATHOUNG RUNG 3002002014WL0078399 NATHIRAM REANG KHATHOUNG RUNG 00459 UTIB0CCH274 1980 1980 Processed 23/12/2022 7367341959 NATHIRAM REANG KHATHOUNG RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-014-006/13
() 		3002002014NRG23171220220771132 17/12/2022 NIJA KUMAR JAMATIA 3002002014WL0078399 NIJA KUMAR JAMATIA 00459 UTIB0CCH274 1980 1980 Processed 23/12/2022 7367341974 NIJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3960 3960
30 AMARPUR TR-02-002-014-006/2
() 		3002002014NRG23171220220771136 17/12/2022 Parendra Reang 3002002014WL0078399 Parendra Reang 00462 UCBA0002826 1980 1980 Processed 23/12/2022 7367341960 MR PARENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 58212 58212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171222APB_FTO_183908 Canara Bank CNRB0003953 DALAK 1782
2 AMARPUR TR3002002_171222APB_FTO_183908 State Bank of India SBIN0006804 AMARPUR 1980
3 AMARPUR TR3002002_171222APB_FTO_183908 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3762
4 AMARPUR TR3002002_171222APB_FTO_183908 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44748
5 AMARPUR TR3002002_171222APB_FTO_183908 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 3960
6 AMARPUR TR3002002_171222APB_FTO_183908 UCO Bank UCBA0002826 Amarpur 1980

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