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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222APB_FTO_191015
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-02-002-019-005/19
() 		3002002019NRG23261220220818759 26/12/2022 JOSEPH REANG 3002002019WL0081081 JOSEPH REANG 00078 CNRB0002348 2000 2000 Processed 30/12/2022 7515384679 JOSEPH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-005/25
() 		3002002019NRG23261220220818761 26/12/2022 BHUGARUNG REANG 3002002019WL0081081 BHUGARUNG REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515384700 BHUGARUNG REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-005/7
() 		3002002019NRG23261220220818778 26/12/2022 SARAN JOY REANG 3002002019WL0081081 SARAN JOY REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515384698 SARAN JOY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-005/75
() 		3002002019NRG23261220220818781 26/12/2022 TAKBERAM REANG 3002002019WL0081081 TAKBERAM REANG 00078 CNRB0003953 2000 2000 Processed 30/12/2022 7515384699 TAKBERAM RIYANG CANARA BANK(508532)
SubTotal 6000 6000
5 AMARPUR TR-02-002-019-005/84
() 		3002002019NRG23261220220818786 26/12/2022 Bauya Ray Reang 3002002019WL0081081 Bauya Ray Reang 00354 PUNB0026020 2000 2000 Processed 30/12/2022 7515384678 BAUYARAY REANG BIDYARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
6 AMARPUR TR-02-002-019-005/27
() 		3002002019NRG23261220220818763 26/12/2022 CHANDRAN RUNG REANG 3002002019WL0081081 CHANDRAN RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Processed 30/12/2022 7515384701 BILJAY REANG CHANDANRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-019-005/71
() 		3002002019NRG23261220220818779 26/12/2022 REBIKA REANG 3002002019WL0081081 REBIKA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 30/12/2022 7515384702 REBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
8 AMARPUR TR-02-002-019-005/109
() 		3002002019NRG23261220220818756 26/12/2022 kharendra reang 3002002019WL0081081 kharendra reang 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384676 KHARENDRA REANG BIMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-019-005/17
() 		3002002019NRG23261220220818758 26/12/2022 KALI CHARAN REANG 3002002019WL0081081 KALI CHARAN REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384673 KALICHARAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-019-005/27
() 		3002002019NRG23261220220818762 26/12/2022 BILAJOY REANG 3002002019WL0081081 BILAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384672 BIL JAY REANG UCO BANK(607066)
11 AMARPUR TR-02-002-019-005/29
() 		3002002019NRG23261220220818765 26/12/2022 ANIJOY REANG 3002002019WL0081081 ANIJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384674 ANIJOY REANG JASHODA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-019-005/61
() 		3002002019NRG23261220220818773 26/12/2022 PALANDRA REANG 3002002019WL0081081 PALANDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384703 PALENDRA REANG SARINGTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-019-005/62
() 		3002002019NRG23261220220818774 26/12/2022 KALI JOY REANG 3002002019WL0081081 KALI JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384677 KALIJOY REANG UCO BANK(607066)
14 AMARPUR TR-02-002-019-005/67
() 		3002002019NRG23261220220818775 26/12/2022 PARNDRA REANG 3002002019WL0081081 PARNDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384671 PARENDRA REANG UCO BANK(607066)
15 AMARPUR TR-02-002-019-005/82
() 		3002002019NRG23261220220818785 26/12/2022 FULANTY REANG 3002002019WL0081081 FULANTY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384669 FULENTI REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-019-005/85
() 		3002002019NRG23261220220818787 26/12/2022 GAMSAY REANG 3002002019WL0081081 GAMSAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384670 GAMSAI REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-019-005/86
() 		3002002019NRG23261220220818788 26/12/2022 KUMARI REANG 3002002019WL0081081 KUMARI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384668 KUMARI REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-019-005/92
() 		3002002019NRG23261220220818792 26/12/2022 JAKUB REANG 3002002019WL0081081 JAKUB REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7515384675 JACOB REANG UCO BANK(607066)
SubTotal 22000 22000
19 AMARPUR TR-02-002-019-005/100
() 		3002002019NRG23261220220818753 26/12/2022 AJIRAM REANG 3002002019WL0081081 AJIRAM REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384682 AJIRAM REANG UCO BANK(607066)
20 AMARPUR TR-02-002-019-005/106
() 		3002002019NRG23261220220818754 26/12/2022 SAJIRAM REANG 3002002019WL0081081 SAJIRAM REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384692 SAJIRAM REANG UCO BANK(607066)
21 AMARPUR TR-02-002-019-005/109
() 		3002002019NRG23261220220818757 26/12/2022 BIMALTI REANG 3002002019WL0081081 BIMALTI REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384685 BIMALTI REANG UCO BANK(607066)
22 AMARPUR TR-02-002-019-005/24
() 		3002002019NRG23261220220818760 26/12/2022 AMAN JOY REANG 3002002019WL0081081 AMAN JOY REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384696 AMAN JOY REANG UCO BANK(607066)
23 AMARPUR TR-02-002-019-005/28
() 		3002002019NRG23261220220818764 26/12/2022 BILAJAY REANG 3002002019WL0081081 BILAJAY REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384688 BILAJAY REANG UCO BANK(607066)
24 AMARPUR TR-02-002-019-005/29
() 		3002002019NRG23261220220818766 26/12/2022 JASHODA REANG 3002002019WL0081081 JASHODA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384683 JASHODA REANG UCO BANK(607066)
25 AMARPUR TR-02-002-019-005/4
() 		3002002019NRG23261220220818768 26/12/2022 DHANARAM REANG 3002002019WL0081081 DHANARAM REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384697 DHANARAM REANG UCO BANK(607066)
26 AMARPUR TR-02-002-019-005/44
() 		3002002019NRG23261220220818769 26/12/2022 MULYA RAM REANG 3002002019WL0081081 MULYA RAM REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384681 MULYARAM REANG UCO BANK(607066)
27 AMARPUR TR-02-002-019-005/53
() 		3002002019NRG23261220220818770 26/12/2022 SHARTHANGHA REANG 3002002019WL0081081 SHARTHANGHA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384680 SHARTHANGHA REANG UCO BANK(607066)
28 AMARPUR TR-02-002-019-005/60
() 		3002002019NRG23261220220818771 26/12/2022 NATHIRUNG REANG 3002002019WL0081081 NATHIRUNG REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384695 NATHIRUNG REANG INDUSIND BANK(607189)
29 AMARPUR TR-02-002-019-005/67
() 		3002002019NRG23261220220818776 26/12/2022 RANGLAITI REANG 3002002019WL0081081 RANGLAITI REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384690 RANGLAITI REANG UCO BANK(607066)
30 AMARPUR TR-02-002-019-005/69
() 		3002002019NRG23261220220818777 26/12/2022 Promita Reang 3002002019WL0081081 Promita Reang 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384694 PROMITA REANG UCO BANK(607066)
31 AMARPUR TR-02-002-019-005/8
() 		3002002019NRG23261220220818784 26/12/2022 MANE RUNG REANG 3002002019WL0081081 MANE RUNG REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384686 MANERUNG REANG UCO BANK(607066)
32 AMARPUR TR-02-002-019-005/8
() 		3002002019NRG23261220220818783 26/12/2022 MUKTA JOY REANG 3002002019WL0081081 MUKTA JOY REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384689 MUKTAJOY REANG UCO BANK(607066)
33 AMARPUR TR-02-002-019-005/87
() 		3002002019NRG23261220220818789 26/12/2022 GATI RAM REANG 3002002019WL0081081 GATI RAM REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384691 GATI RAM REANG UCO BANK(607066)
34 AMARPUR TR-02-002-019-005/90
() 		3002002019NRG23261220220818790 26/12/2022 PRASANDA REANG 3002002019WL0081081 PRASANDA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384687 PRASANDA REANG UCO BANK(607066)
35 AMARPUR TR-02-002-019-005/91
() 		3002002019NRG23261220220818791 26/12/2022 SAKHARIA REANG 3002002019WL0081081 SAKHARIA REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384693 SAKHARIO REANG UCO BANK(607066)
36 AMARPUR TR-02-002-019-005/92
() 		3002002019NRG23261220220818793 26/12/2022 RAYANTI REANG 3002002019WL0081081 RAYANTI REANG 00462 UCBA0002826 2000 2000 Processed 30/12/2022 7515384684 RAYANTI REANG UCO BANK(607066)
SubTotal 36000 36000
Total 72000 72000

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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_191015 Canara Bank CNRB0002348 BANAMALIPUR NORTH,AGHARTALA 2000
2 AMARPUR TR3002002_261222APB_FTO_191015 Canara Bank CNRB0003953 DALAK 6000
3 AMARPUR TR3002002_261222APB_FTO_191015 Punjab National Bank PUNB0026020 Amarpur 2000
4 AMARPUR TR3002002_261222APB_FTO_191015 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4000
5 AMARPUR TR3002002_261222APB_FTO_191015 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22000
6 AMARPUR TR3002002_261222APB_FTO_191015 UCO Bank UCBA0002826 Amarpur 36000

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