Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222APB_FTO_190400
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-02-002-019-003/12-C
() 		3002002019NRG23261220220812611 26/12/2022 Erati Reang 3002002019WL0080809 Erati Reang 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371575 IRABATI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-003/16
() 		3002002019NRG23261220220812613 26/12/2022 Sapainti Reang 3002002019WL0080809 Sapainti Reang 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371572 SAPAINTI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-003/21
() 		3002002019NRG23261220220812615 26/12/2022 DATARAM REANG 3002002019WL0080809 DATARAM REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371571 DATARAM RIYANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-003/3
() 		3002002019NRG23261220220812623 26/12/2022 Bhaghyati Reang 3002002019WL0080809 Bhaghyati Reang 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371576 BHAGYATI REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-019-003/38
() 		3002002019NRG23261220220812624 26/12/2022 PREM BHAKTI JAMATIA 3002002019WL0080809 PREM BHAKTI JAMATIA 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371574 PREM BAKTI JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-019-003/42
() 		3002002019NRG23261220220812626 26/12/2022 Saji Rung Reang 3002002019WL0080809 Saji Rung Reang 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371578 SAJIRONG REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-019-003/58
() 		3002002019NRG23261220220812638 26/12/2022 ANJANA REANG 3002002019WL0080809 ANJANA REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371577 ANJANA REANG PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-019-007/1
() 		3002002019NRG23261220220812655 26/12/2022 KATIKRUNG REANG 3002002019WL0080809 KATIKRUNG REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371569 KARTIKRUNG REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-019-007/1
() 		3002002019NRG23261220220812654 26/12/2022 MAHINDRA REANG 3002002019WL0080809 MAHINDRA REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515371570 MAHINDRA RIYANG CANARA BANK(508532)
10 AMARPUR TR-02-002-019-007/6
() 		3002002019NRG23261220220812664 26/12/2022 BANSHIRAM REANG 3002002019WL0080809 BANSHIRAM REANG 00078 CNRB0003953 1000 1000 Processed 30/12/2022 7515371573 BANSHIRAM RIYANG CANARA BANK(508532)
SubTotal 19000 19000
11 AMARPUR TR-02-002-019-003/60
() 		3002002019NRG23261220220812642 26/12/2022 MR SIDHANHARI JAMATIA 3002002019WL0080809 MR SIDHANHARI JAMATIA 00165 IBKL0002083 2000 2000 Processed 30/12/2022 7515371550 SIDHAN HARI JAMATIA IDBI BANK(607095)
SubTotal 2000 2000
12 AMARPUR TR-02-002-019-003/21
() 		3002002019NRG23261220220812616 26/12/2022 PAKSHATI REANG 3002002019WL0080809 PAKSHATI REANG 00354 PUNB0026020 2000 2000 Processed 30/12/2022 7515371549 DATARUM REANG PAKSHATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-019-007/12-A
() 		3002002019NRG23261220220812658 26/12/2022 Dhirendra Reang 3002002019WL0080809 Dhirendra Reang 00354 PUNB0026020 2000 2000 Processed 30/12/2022 7515371548 DHIRENDRA REANG UCO BANK(607066)
SubTotal 4000 4000
14 AMARPUR TR-02-002-019-003/50
() 		3002002019NRG23261220220812634 26/12/2022 Miss. MANGAL SWARI JAMATIA 3002002019WL0080809 Miss. MANGAL SWARI JAMATIA 00415 SBIN0006804 2000 2000 Processed 30/12/2022 7515371567 MISS MANGAL SWARI JAMATIA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-019-005/1
() 		3002002019NRG23261220220812651 26/12/2022 Julirung Reang 3002002019WL0080809 Julirung Reang 00415 SBIN0006804 2000 2000 Processed 30/12/2022 7515371568 MS JULIRUNG REANG STATE BANK OF INDIA(508548)
SubTotal 4000 4000
16 AMARPUR TR-02-002-019-003/60
() 		3002002019NRG23261220220812643 26/12/2022 APARNA JAMATIA 3002002019WL0080809 APARNA JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 30/12/2022 7515371579 APARNA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
17 AMARPUR TR-02-002-019-002/54
() 		3002002019NRG23261220220812608 26/12/2022 ARJUN KUMAR REANG 3002002019WL0080809 ARJUN KUMAR REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371532 ARJUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-019-003/27
() 		3002002019NRG23261220220812620 26/12/2022 JAMUNA REANG 3002002019WL0080809 JAMUNA REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371580 JAMUNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-019-003/29
() 		3002002019NRG23261220220812622 26/12/2022 HAPAIHA REANG 3002002019WL0080809 HAPAIHA REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371534 HAPAIHA REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-019-003/42
() 		3002002019NRG23261220220812625 26/12/2022 BIPENDRA REANG 3002002019WL0080809 BIPENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371542 BIPINDRA REANG UCO BANK(607066)
21 AMARPUR TR-02-002-019-003/46
() 		3002002019NRG23261220220812628 26/12/2022 MADANHARIJAMATIA 3002002019WL0080809 MADANHARIJAMATIA 00459 ICIC00TSCBL 2000 2000 Rejected 30/12/2022 7515371540 Account closed
22 AMARPUR TR-02-002-019-003/48-A
() 		3002002019NRG23261220220812630 26/12/2022 SAMIR KR.REANG 3002002019WL0080809 SAMIR KR.REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371546 SAMIR KUMAR REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG23261220220812641 26/12/2022 TARABATI REANG 3002002019WL0080809 TARABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371545 TARABATI REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-019-003/7
() 		3002002019NRG23261220220812644 26/12/2022 JOY KR REANG 3002002019WL0080809 JOY KR REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371547 JAI KUMAR REANG CANARA BANK(508532)
25 AMARPUR TR-02-002-019-003/9
() 		3002002019NRG23261220220812646 26/12/2022 KAHARAI REANG 3002002019WL0080809 KAHARAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371541 KAHARAY REANG UCO BANK(607066)
26 AMARPUR TR-02-002-019-004/23
() 		3002002019NRG23261220220812648 26/12/2022 BANATI REANG 3002002019WL0080809 BANATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371537 BANATI REANG PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-019-004/45
() 		3002002019NRG23261220220812649 26/12/2022 Nabita Reang 3002002019WL0080809 Nabita Reang 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515371544 NABITA REANG UCO BANK(607066)
28 AMARPUR TR-02-002-019-007/12
() 		3002002019NRG23261220220812657 26/12/2022 JATAN RAI REANG 3002002019WL0080809 JATAN RAI REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371533 JATAN ROY REANG UCO BANK(607066)
29 AMARPUR TR-02-002-019-007/14
() 		3002002019NRG23261220220812660 26/12/2022 UPENDRA REANG 3002002019WL0080809 UPENDRA REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371539 UPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-019-007/17
() 		3002002019NRG23261220220812662 26/12/2022 CHEYAROY REANG 3002002019WL0080809 CHEYAROY REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371543 CHAIYARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-019-007/4
() 		3002002019NRG23261220220812663 26/12/2022 TAILA RAM REANG 3002002019WL0080809 TAILA RAM REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371538 TAILYARAM REANG UCO BANK(607066)
32 AMARPUR TR-02-002-019-007/7
() 		3002002019NRG23261220220812665 26/12/2022 SAMENDRA REANG 3002002019WL0080809 SAMENDRA REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371535 SAMANDRA REANG UCO BANK(607066)
33 AMARPUR TR-02-002-019-007/9
() 		3002002019NRG23261220220812666 26/12/2022 KAMALENDU REANG 3002002019WL0080809 KAMALENDU REANG 00459 ICIC00TSCBL 1000 1000 Processed 30/12/2022 7515371536 KAMALENDU REANG CANARA BANK(508532)
SubTotal 27000 27000
34 AMARPUR TR-02-002-019-003/1
() 		3002002019NRG23261220220812609 26/12/2022 GANGADEBI JAMATIA 3002002019WL0080809 GANGADEBI JAMATIA 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371560 GANGA DEBI JAMATIA UCO BANK(607066)
35 AMARPUR TR-02-002-019-003/12-C
() 		3002002019NRG23261220220812610 26/12/2022 Swadesh Reang 3002002019WL0080809 Swadesh Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371555 SWADESH REANG UCO BANK(607066)
36 AMARPUR TR-02-002-019-003/16
() 		3002002019NRG23261220220812612 26/12/2022 SURENDRA REANG 3002002019WL0080809 SURENDRA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371557 SURENDRA REANG UCO BANK(607066)
37 AMARPUR TR-02-002-019-003/16-C
() 		3002002019NRG23261220220812614 26/12/2022 Surankanya Jamatia 3002002019WL0080809 Surankanya Jamatia 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371559 SURANKANYA JAMATIA UCO BANK(607066)
38 AMARPUR TR-02-002-019-003/24
() 		3002002019NRG23261220220812619 26/12/2022 JABANI REANG 3002002019WL0080809 JABANI REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371554 JABANI REANG UCO BANK(607066)
39 AMARPUR TR-02-002-019-003/24
() 		3002002019NRG23261220220812618 26/12/2022 JOYBANGHA REANG 3002002019WL0080809 JOYBANGHA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371552 JOYBANGHA REANG PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-019-003/28
() 		3002002019NRG23261220220812621 26/12/2022 Kishor kr Reang 3002002019WL0080809 Kishor kr Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371565 MR KISHOR KUMAR REANG STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-019-003/48-A
() 		3002002019NRG23261220220812631 26/12/2022 baburam reang 3002002019WL0080809 baburam reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371564 BABURAM REANG UCO BANK(607066)
42 AMARPUR TR-02-002-019-003/57
() 		3002002019NRG23261220220812637 26/12/2022 SAIJA RONG REANG 3002002019WL0080809 SAIJA RONG REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371558 SAIJA RONG REANG UCO BANK(607066)
43 AMARPUR TR-02-002-019-003/6
() 		3002002019NRG23261220220812640 26/12/2022 NANDI RUNG REANG 3002002019WL0080809 NANDI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371566 NANDI RUNG REANG CANARA BANK(508532)
44 AMARPUR TR-02-002-019-004/105
() 		3002002019NRG23261220220812647 26/12/2022 PARENDRA REANG 3002002019WL0080809 PARENDRA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371556 PARENDRA REANG UCO BANK(607066)
45 AMARPUR TR-02-002-019-005/73
() 		3002002019NRG23261220220812652 26/12/2022 Khachendra Reang 3002002019WL0080809 Khachendra Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371553 KACHENDRA REANG UCO BANK(607066)
46 AMARPUR TR-02-002-019-005/98
() 		3002002019NRG23261220220812653 26/12/2022 Merjo Rung Reang 3002002019WL0080809 Merjo Rung Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515371561 MERJO RUNG REANG UCO BANK(607066)
47 AMARPUR TR-02-002-019-007/11
() 		3002002019NRG23261220220812656 26/12/2022 Bhukti Rong Reang 3002002019WL0080809 Bhukti Rong Reang 00462 UCBA0002826 1000 1000 Processed 30/12/2022 7515371562 BHUKTIRUNG REANG UCO BANK(607066)
48 AMARPUR TR-02-002-019-007/12-A
() 		3002002019NRG23261220220812659 26/12/2022 Jitenrung Reang 3002002019WL0080809 Jitenrung Reang 00462 UCBA0002826 1000 1000 Processed 30/12/2022 7515371563 JITEN RUNG REANG UCO BANK(607066)
49 AMARPUR TR-02-002-019-007/16
() 		3002002019NRG23261220220812661 26/12/2022 ANANTA REANG 3002002019WL0080809 ANANTA REANG 00462 UCBA0002826 1000 1000 Processed 30/12/2022 7515371551 ANANTA REANG UCO BANK(607066)
SubTotal 29000 29000
Total 87000 87000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261222APB_FTO_190400 Canara Bank CNRB0003953 DALAK 19000
2 AMARPUR TR3002002_261222APB_FTO_190400 IDBI Bank IBKL0002083 Rangamati Branch 2000
3 AMARPUR TR3002002_261222APB_FTO_190400 Punjab National Bank PUNB0026020 Amarpur 4000
4 AMARPUR TR3002002_261222APB_FTO_190400 State Bank of India SBIN0006804 AMARPUR 4000
5 AMARPUR TR3002002_261222APB_FTO_190400 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
6 AMARPUR TR3002002_261222APB_FTO_190400 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27000
7 AMARPUR TR3002002_261222APB_FTO_190400 UCO Bank UCBA0002826 Amarpur 29000

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