Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270323APB_FTO_236237
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-02-002-015-002/20
() 		3002002015NRG23270320231082941 27/03/2023 PACHIRAI REANG 3002002015WL095183 PACHIRAI REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940780 PACHIRAI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/22
() 		3002002015NRG23270320231082944 27/03/2023 KABITA REANG 3002002015WL095183 KABITA REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940783 KABITA REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-015-002/22
() 		3002002015NRG23270320231082943 27/03/2023 SAJOY REANG 3002002015WL095183 SAJOY REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940782 SAJOY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/27
() 		3002002015NRG23270320231082946 27/03/2023 KHAMAJOY REANG 3002002015WL095183 KHAMAJOY REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940778 KSHAMAJAY REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-015-002/28
() 		3002002015NRG23270320231082948 27/03/2023 PURBAJOY REANG 3002002015WL095183 PURBAJOY REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940781 MS MALIKA REANG STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-015-002/40
() 		3002002015NRG23270320231082957 27/03/2023 DHANU RUNG REANG 3002002015WL095183 DHANU RUNG REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940777 DHANU RUNG REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/47
() 		3002002015NRG23270320231082959 27/03/2023 NANU RAM REANG 3002002015WL095183 NANU RAM REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940779 NANURAM RIYANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/85
() 		3002002015NRG23270320231082973 27/03/2023 GALIJOY REANG 3002002015WL095183 GALIJOY REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940776 GALI JOY REANG UCO BANK(607066)
9 AMARPUR TR-02-002-015-002/93
() 		3002002015NRG23270320231082978 27/03/2023 SUCHITRA REANG 3002002015WL095183 SUCHITRA REANG 00078 CNRB0003953 1640 1640 Processed 03/04/2023 0498940784 SUCHITRA REANG CANARA BANK(508532)
SubTotal 14760 14760
10 AMARPUR TR-02-002-015-002/36
() 		3002002015NRG23270320231082954 27/03/2023 MRS SOILA BATI REANG 3002002015WL095183 MRS SOILA BATI REANG 00165 IBKL0002083 1640 1640 Processed 03/04/2023 0498940770 SOILA BATI REANG IDBI BANK(607095)
SubTotal 1640 1640
11 AMARPUR TR-02-002-015-002/101
() 		3002002015NRG23270320231082938 27/03/2023 Siman Joy Reang 3002002015WL095183 Siman Joy Reang 00354 PUNB0026020 820 820 Processed 03/04/2023 0498940769 SIMAN JOY REANG PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-015-002/4
() 		3002002015NRG23270320231082955 27/03/2023 MR TARUN JOY REANG 3002002015WL095183 MR TARUN JOY REANG 00354 PUNB0026020 1640 1640 Processed 03/04/2023 0498940767 TARUN JOY REANG PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-015-002/4
() 		3002002015NRG23270320231082956 27/03/2023 MRS DASHATI REANG 3002002015WL095183 MRS DASHATI REANG 00354 PUNB0026020 1640 1640 Processed 03/04/2023 0498940766 DASHATI REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-015-002/59
() 		3002002015NRG23270320231082964 27/03/2023 DABASAI REANG 3002002015WL095183 DABASAI REANG 00354 PUNB0026020 1640 1640 Processed 03/04/2023 0498940787 DABASAI REANG PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-015-002/86
() 		3002002015NRG23270320231082977 27/03/2023 Gupendra Reang 3002002015WL095183 Gupendra Reang 00354 PUNB0026020 1640 1640 Processed 03/04/2023 0498940768 GUPENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7380 7380
16 AMARPUR TR-02-002-015-002/95
() 		3002002015NRG23270320231082979 27/03/2023 KALPAJOY REANG 3002002015WL095183 KALPAJOY REANG 00415 SBIN0006863 1640 1640 Processed 03/04/2023 0498940775 MR KALPAJOY REANG STATE BANK OF INDIA(508548)
SubTotal 1640 1640
17 AMARPUR TR-02-002-015-002/85
() 		3002002015NRG23270320231082975 27/03/2023 SUNITA REANG 3002002015WL095183 SUNITA REANG 00458 UTBI0RRBTGB 1640 1640 Processed 04/04/2023 0498940785 SUNITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1640 1640
18 AMARPUR TR-02-002-015-002/12
() 		3002002015NRG23270320231082939 27/03/2023 MINA BATI REANG 3002002015WL095183 MINA BATI REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940788 MINABATI REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-002/12
() 		3002002015NRG23270320231082940 27/03/2023 PRIYANKA REANG 3002002015WL095183 PRIYANKA REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940763 PRIYANKA REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-015-002/20
() 		3002002015NRG23270320231082942 27/03/2023 MANATI REANG 3002002015WL095183 MANATI REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940757 PACHIRAI REANG & MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-015-002/26
() 		3002002015NRG23270320231082945 27/03/2023 RAMAJOY REANG 3002002015WL095183 RAMAJOY REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940752 RAMA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-015-002/27
() 		3002002015NRG23270320231082947 27/03/2023 RAIMATI REANG AND GALIJOY REANG 3002002015WL095183 RAIMATI REANG AND GALIJOY REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940756 RAIMATI RIYANG CANARA BANK(508532)
23 AMARPUR TR-02-002-015-002/3
() 		3002002015NRG23270320231082950 27/03/2023 RABA JOY REANG 3002002015WL095183 RABA JOY REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940753 RABA RAI REANG CANARA BANK(508532)
24 AMARPUR TR-02-002-015-002/41
() 		3002002015NRG23270320231082958 27/03/2023 KUSA RAM REANG AND CHAMSA REANG 3002002015WL095183 KUSA RAM REANG AND CHAMSA REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940755 CHASMA REANG UCO BANK(607066)
25 AMARPUR TR-02-002-015-002/58
() 		3002002015NRG23270320231082963 27/03/2023 RIMARONG REANG 3002002015WL095183 RIMARONG REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940758 RIKI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-015-002/62
() 		3002002015NRG23270320231082966 27/03/2023 DHARMA JOY REANG AND MANI RUNG REANG 3002002015WL095183 DHARMA JOY REANG AND MANI RUNG REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940754 DHARMA JOY REANG & MANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-015-002/74
() 		3002002015NRG23270320231082967 27/03/2023 PRAFULLA REANG 3002002015WL095183 PRAFULLA REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940761 PRAFULLA REANG & SANTANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-015-002/77
() 		3002002015NRG23270320231082968 27/03/2023 NIRMAL REANG 3002002015WL095183 NIRMAL REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940762 NIRMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-015-002/78
() 		3002002015NRG23270320231082969 27/03/2023 MATENDRA REANG 3002002015WL095183 MATENDRA REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940751 MATENDRA REANG & PATA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-015-002/78
() 		3002002015NRG23270320231082970 27/03/2023 PATA RONG REANG 3002002015WL095183 PATA RONG REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940765 PATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-015-002/84
() 		3002002015NRG23270320231082971 27/03/2023 BUJAOTI REANG 3002002015WL095183 BUJAOTI REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940759 BIJURAM REANG PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-015-002/85
() 		3002002015NRG23270320231082974 27/03/2023 NAKALTI REANG 3002002015WL095183 NAKALTI REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940764 NAKALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-015-002/86
() 		3002002015NRG23270320231082976 27/03/2023 KANSHI RUNG REANG 3002002015WL095183 KANSHI RUNG REANG 00459 ICIC00TSCBL 1640 1640 Processed 03/04/2023 0498940760 BHUPEANDRA REANG & KANSHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26240 26240
34 AMARPUR TR-02-002-015-002/101
() 		3002002015NRG23270320231082937 27/03/2023 SUJITA REANG 3002002015WL095183 SUJITA REANG 00462 UCBA0002826 1640 1640 Processed 03/04/2023 0498940771 SUJITA REANG UCO BANK(607066)
35 AMARPUR TR-02-002-015-002/34
() 		3002002015NRG23270320231082951 27/03/2023 KUMANJOY REANG 3002002015WL095183 KUMANJOY REANG 00462 UCBA0002826 1640 1640 Processed 03/04/2023 0498940773 KUMAN JOY REANG UCO BANK(607066)
36 AMARPUR TR-02-002-015-002/36
() 		3002002015NRG23270320231082953 27/03/2023 JITENDRA REANG 3002002015WL095183 JITENDRA REANG 00462 UCBA0002826 1640 1640 Processed 03/04/2023 0498940774 JITENDRA REANG CANARA BANK(508532)
37 AMARPUR TR-02-002-015-002/59
() 		3002002015NRG23270320231082965 27/03/2023 JALETI REANG 3002002015WL095183 JALETI REANG 00462 UCBA0002826 1640 1640 Processed 03/04/2023 0498940786 JALATI REANG UCO BANK(607066)
38 AMARPUR TR-02-002-015-002/84
() 		3002002015NRG23270320231082972 27/03/2023 BUJAOTI REANG 3002002015WL095183 BUJAOTI REANG 00462 UCBA0002826 1640 1640 Processed 03/04/2023 0498940772 BUJAOTI REANG UCO BANK(607066)
SubTotal 8200 8200
Total 61500 61500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270323APB_FTO_236237 Canara Bank CNRB0003953 DALAK 14760
2 AMARPUR TR3002002_270323APB_FTO_236237 IDBI Bank IBKL0002083 Rangamati Branch 1640
3 AMARPUR TR3002002_270323APB_FTO_236237 Punjab National Bank PUNB0026020 Amarpur 7380
4 AMARPUR TR3002002_270323APB_FTO_236237 State Bank of India SBIN0006863 ONGC AGARTALA 1640
5 AMARPUR TR3002002_270323APB_FTO_236237 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1640
6 AMARPUR TR3002002_270323APB_FTO_236237 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26240
7 AMARPUR TR3002002_270323APB_FTO_236237 UCO Bank UCBA0002826 Amarpur 8200

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