Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_081222APB_FTO_176851
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-02-002-015-002/13
() 		3002002015NRG23081220220740271 08/12/2022 POIKHATI REANG 3002002015WL0076371 POIKHATI REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112100 POIKHATI REANG & NABAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-015-002/17
() 		3002002015NRG23081220220740277 08/12/2022 Badal Reang 3002002015WL0076371 Badal Reang 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112099 BADAL REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/29
() 		3002002015NRG23081220220740283 08/12/2022 DUKHA RONG REANG 3002002015WL0076371 DUKHA RONG REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112095 DUKHA RONG REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/33
() 		3002002015NRG23081220220740288 08/12/2022 Samendra Reang 3002002015WL0076371 Samendra Reang 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112104 BINANJOY REANG & RATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-015-002/52
() 		3002002015NRG23081220220740297 08/12/2022 Munthati Reang 3002002015WL0076371 Munthati Reang 00078 CNRB0003953 1648 1648 Processed 14/12/2022 7207112107 DUSHARAI REANG & MUNTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG23081220220740301 08/12/2022 PURAN JOY REANG 3002002015WL0076371 PURAN JOY REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112091 PURAN JOY REANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/60
() 		3002002015NRG23081220220740302 08/12/2022 BAJENDRA REANG 3002002015WL0076371 BAJENDRA REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112101 BAJENDRA REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG23081220220740303 08/12/2022 Pamba rai Reang 3002002015WL0076371 Pamba rai Reang 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112106 PAMBA RAI REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-002/69
() 		3002002015NRG23081220220740306 08/12/2022 BARMA JOY REANG 3002002015WL0076371 BARMA JOY REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112090 BARMA REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG23081220220740308 08/12/2022 FARMAINTI REANG 3002002015WL0076371 FARMAINTI REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112094 FARAMATI REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG23081220220740309 08/12/2022 SIBIRUNG Reang 3002002015WL0076371 SIBIRUNG Reang 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112109 SIBI RUNG REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-002/73
() 		3002002015NRG23081220220740310 08/12/2022 Parati Reang 3002002015WL0076371 Parati Reang 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112108 PARATI REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-002/76
() 		3002002015NRG23081220220740311 08/12/2022 MALENDRA REANG 3002002015WL0076371 MALENDRA REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112103 MALENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMARPUR TR-02-002-015-002/92
() 		3002002015NRG23081220220740316 08/12/2022 PURNATI REANG 3002002015WL0076371 PURNATI REANG 00078 CNRB0003953 3090 3090 Processed 14/12/2022 7207112105 PURNATI REANG CANARA BANK(508532)
SubTotal 41818 41818
15 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG23081220220740273 08/12/2022 KANSA RAM REANG 3002002015WL0076371 KANSA RAM REANG 00354 PUNB0026020 3090 3090 Processed 14/12/2022 7207112088 KANGSHRAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3090 3090
16 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG23081220220740267 08/12/2022 BAJURAI REANG 3002002015WL0076371 BAJURAI REANG 00458 UTBI0RRBTGB 3090 3090 Processed 14/12/2022 7207112102 LANSATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3090 3090
17 AMARPUR TR-02-002-015-002/15
() 		3002002015NRG23081220220740275 08/12/2022 RABINDRA REANG 3002002015WL0076371 RABINDRA REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112082 RABINDRA REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-015-002/18
() 		3002002015NRG23081220220740278 08/12/2022 SARANJOY REANG 3002002015WL0076371 SARANJOY REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112093 SARANJAY REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG23081220220740279 08/12/2022 JABANTI REANG AND MERGARAM REANG 3002002015WL0076371 JABANTI REANG AND MERGARAM REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112087 MERAGARAM REANG PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-015-002/32
() 		3002002015NRG23081220220740286 08/12/2022 HAYATI REANG ANDRANGRUHA REANG 3002002015WL0076371 HAYATI REANG ANDRANGRUHA REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112092 HAIYATI REANG UCO BANK(607066)
21 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG23081220220740290 08/12/2022 GATHERAI REANG 3002002015WL0076371 GATHERAI REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112085 GATHE ROY REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-015-002/44
() 		3002002015NRG23081220220740293 08/12/2022 DAHA RAM REANG 3002002015WL0076371 DAHA RAM REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112083 DEHA RAM REANG CANARA BANK(508532)
23 AMARPUR TR-02-002-015-002/49
() 		3002002015NRG23081220220740295 08/12/2022 PURNI JAY REANG 3002002015WL0076371 PURNI JAY REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112096 PURNI JAY REANG UCO BANK(607066)
24 AMARPUR TR-02-002-015-002/57
() 		3002002015NRG23081220220740300 08/12/2022 GANGA JOY REANG 3002002015WL0076371 GANGA JOY REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112084 GANGA JOY REANG CANARA BANK(508532)
25 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG23081220220740307 08/12/2022 KALAJOY REANG 3002002015WL0076371 KALAJOY REANG 00459 ICIC00TSCBL 3090 3090 Processed 14/12/2022 7207112086 KALAJAY REANG CANARA BANK(508532)
SubTotal 27810 27810
26 AMARPUR TR-02-002-015-002/68
() 		3002002015NRG23081220220740304 08/12/2022 RANJIT REANG 3002002015WL0076371 RANJIT REANG 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7207112089 RANJIT REANG UCO BANK(607066)
27 AMARPUR TR-02-002-015-002/96
() 		3002002015NRG23081220220740318 08/12/2022 Renuka Reang 3002002015WL0076371 Renuka Reang 00462 UCBA0002826 1648 1648 Processed 14/12/2022 7207112097 RENUKA REANG UCO BANK(607066)
28 AMARPUR TR-02-002-015-008/17
() 		3002002015NRG23081220220740322 08/12/2022 Ushnati Reang 3002002015WL0076371 Ushnati Reang 00462 UCBA0002826 3090 3090 Processed 14/12/2022 7207112098 USHNATI REANG INDUSIND BANK(607189)
SubTotal 7828 7828
Total 83636 83636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_081222APB_FTO_176851 Canara Bank CNRB0003953 DALAK 41818
2 AMARPUR TR3002002_081222APB_FTO_176851 Punjab National Bank PUNB0026020 Amarpur 3090
3 AMARPUR TR3002002_081222APB_FTO_176851 Tripura Gramin Bank UTBI0RRBTGB Ampura 3090
4 AMARPUR TR3002002_081222APB_FTO_176851 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27810
5 AMARPUR TR3002002_081222APB_FTO_176851 UCO Bank UCBA0002826 Amarpur 7828

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