Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200123APB_FTO_213607
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-02-002-011-002/116
() 		3002002011NRG23200120230946828 20/01/2023 MR AJIT RAM REANG 3002002011WL0087857 MR AJIT RAM REANG 00354 PUNB0137520 1980 1980 Processed 28/03/2023 0147923110 AJIT RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-002/63
() 		3002002011NRG23200120230946861 20/01/2023 CHANDIRUNG REANG 3002002011WL0087857 CHANDIRUNG REANG 00354 PUNB0137520 1980 1980 Processed 27/03/2023 0147923111 CHANDIRUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
3 AMARPUR TR-02-002-011-002/1
() 		3002002011NRG23200120230946823 20/01/2023 KAMLAITI REANG 3002002011WL0087857 KAMLAITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147923102 KALPATI REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-002/10
() 		3002002011NRG23200120230946824 20/01/2023 UNA BATI REANG 3002002011WL0087857 UNA BATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923108 UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-002/102
() 		3002002011NRG23200120230946825 20/01/2023 UPENJOY REANG 3002002011WL0087857 UPENJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923089 UPENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-002/11
() 		3002002011NRG23200120230946826 20/01/2023 ASITI REANG 3002002011WL0087857 ASITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923058 ASHITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-002/116
() 		3002002011NRG23200120230946829 20/01/2023 MISS SEBIKA REAG 3002002011WL0087857 MISS SEBIKA REAG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923060 SEBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-002/13
() 		3002002011NRG23200120230946830 20/01/2023 ALJOY REANG 3002002011WL0087857 ALJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923064 ALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-002/13
() 		3002002011NRG23200120230946831 20/01/2023 MISS.PRIYARUNG TRIPURA 3002002011WL0087857 MISS.PRIYARUNG TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923061 PRIYARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-002/14
() 		3002002011NRG23200120230946832 20/01/2023 FALETI REANG 3002002011WL0087857 FALETI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923090 FALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-002/17
() 		3002002011NRG23200120230946833 20/01/2023 MAHON RAY REANG 3002002011WL0087857 MAHON RAY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923080 MAHON RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-002/17
() 		3002002011NRG23200120230946834 20/01/2023 SARATHI REANG 3002002011WL0087857 SARATHI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923098 SARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-002/18
() 		3002002011NRG23200120230946836 20/01/2023 Dhanurung Reang 3002002011WL0087857 Dhanurung Reang 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923103 DHANURUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-002/18
() 		3002002011NRG23200120230946835 20/01/2023 JAHANRAY REANG 3002002011WL0087857 JAHANRAY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923079 JAHANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-002/21
() 		3002002011NRG23200120230946837 20/01/2023 BIKKAD REANG 3002002011WL0087857 BIKKAD REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923062 BIKKAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-002/21
() 		3002002011NRG23200120230946838 20/01/2023 HAMPAITI REANG 3002002011WL0087857 HAMPAITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923093 HAMPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-002/27
() 		3002002011NRG23200120230946840 20/01/2023 NASHANTI REANG 3002002011WL0087857 NASHANTI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923107 NASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-002/27
() 		3002002011NRG23200120230946839 20/01/2023 PALENDRA REANG 3002002011WL0087857 PALENDRA REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923065 PALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-002/34
() 		3002002011NRG23200120230946841 20/01/2023 KHULABATI REANG 3002002011WL0087857 KHULABATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923096 TARONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-002/37
() 		3002002011NRG23200120230946843 20/01/2023 HAMLAITI REANG 3002002011WL0087857 HAMLAITI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923099 HAMLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-002/37
() 		3002002011NRG23200120230946842 20/01/2023 JALAIHAM REANG 3002002011WL0087857 JALAIHAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923067 JALAIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-002/39
() 		3002002011NRG23200120230946844 20/01/2023 BALARAM REANG 3002002011WL0087857 BALARAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923066 BALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-002/42
() 		3002002011NRG23200120230946845 20/01/2023 KRIPAJAY REANG 3002002011WL0087857 KRIPAJAY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923068 KRIPAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-002/46
() 		3002002011NRG23200120230946846 20/01/2023 RAJUKTA REANG 3002002011WL0087857 RAJUKTA REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923075 RAJUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-002/48
() 		3002002011NRG23200120230946847 20/01/2023 KASHI RAM REANG 3002002011WL0087857 KASHI RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923097 KASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-002/49
() 		3002002011NRG23200120230946849 20/01/2023 BANGLAI TI REANG 3002002011WL0087857 BANGLAI TI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923091 BANLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-002/49
() 		3002002011NRG23200120230946848 20/01/2023 KRISHI RAM REANG 3002002011WL0087857 KRISHI RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923063 KRISHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-002/5
() 		3002002011NRG23200120230946851 20/01/2023 CHANDIRUNG REANG 3002002011WL0087857 CHANDIRUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923105 CHANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-002/5
() 		3002002011NRG23200120230946850 20/01/2023 DHANANJOY REANG 3002002011WL0087857 DHANANJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923081 DHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-002/50
() 		3002002011NRG23200120230946852 20/01/2023 RINYAJOY REANG 3002002011WL0087857 RINYAJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923070 RINYAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-002/51
() 		3002002011NRG23200120230946853 20/01/2023 BIMANJOY REANG 3002002011WL0087857 BIMANJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923069 BIMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-002/52
() 		3002002011NRG23200120230946855 20/01/2023 NAYANTI REANG 3002002011WL0087857 NAYANTI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923100 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-002/52
() 		3002002011NRG23200120230946854 20/01/2023 SATI RAM REANG 3002002011WL0087857 SATI RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923073 SATI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-002/53
() 		3002002011NRG23200120230946856 20/01/2023 KHANDARAM REANG 3002002011WL0087857 KHANDARAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147923072 KHANDA RAM REANG PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-011-002/54
() 		3002002011NRG23200120230946857 20/01/2023 GIYANTA REANG 3002002011WL0087857 GIYANTA REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923071 GIYANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-002/54
() 		3002002011NRG23200120230946858 20/01/2023 UDHARATI REANG 3002002011WL0087857 UDHARATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923106 UDARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-002/55
() 		3002002011NRG23200120230946859 20/01/2023 DARLANCHAI REANG 3002002011WL0087857 DARLANCHAI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923074 DARLANCHAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-002/55
() 		3002002011NRG23200120230946860 20/01/2023 MANGALJOY REANG 3002002011WL0087857 MANGALJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923059 MANGALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-002/64
() 		3002002011NRG23200120230946862 20/01/2023 BIJENDRA REANG 3002002011WL0087857 BIJENDRA REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923077 BIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-002/64
() 		3002002011NRG23200120230946863 20/01/2023 BUTARUNG REANG 3002002011WL0087857 BUTARUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923109 BOTARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-002/67
() 		3002002011NRG23200120230946864 20/01/2023 CHIRAMYANTI REANG 3002002011WL0087857 CHIRAMYANTI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923076 CHIRAMYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-002/72
() 		3002002011NRG23200120230946865 20/01/2023 JHANGTI ROY REANG 3002002011WL0087857 JHANGTI ROY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923078 DASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-002/72
() 		3002002011NRG23200120230946866 20/01/2023 MRS KHAJANTI REANG 3002002011WL0087857 MRS KHAJANTI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923095 KHAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-002/74
() 		3002002011NRG23200120230946868 20/01/2023 RANJATI REANG 3002002011WL0087857 RANJATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923094 RANJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-002/74
() 		3002002011NRG23200120230946867 20/01/2023 RANKAJOY REANG 3002002011WL0087857 RANKAJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923082 RANKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-002/78
() 		3002002011NRG23200120230946869 20/01/2023 SABLATI REANG 3002002011WL0087857 SABLATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923083 SABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-002/91
() 		3002002011NRG23200120230946870 20/01/2023 RAJANTI REANG 3002002011WL0087857 RAJANTI REANG 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147923092 Ranjanti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
48 AMARPUR TR-02-002-011-002/93
() 		3002002011NRG23200120230946871 20/01/2023 PHATI RONG REANG 3002002011WL0087857 PHATI RONG REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923101 PATHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-002/94
() 		3002002011NRG23200120230946872 20/01/2023 ISWARI REANG 3002002011WL0087857 ISWARI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923085 ISWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-002/95
() 		3002002011NRG23200120230946873 20/01/2023 NIYASWARI REANG 3002002011WL0087857 NIYASWARI REANG 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147923086 NIYA SWARI REANG PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-011-002/99
() 		3002002011NRG23200120230946875 20/01/2023 BAIRATI REANG 3002002011WL0087857 BAIRATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923104 BAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-002/99
() 		3002002011NRG23200120230946874 20/01/2023 KARTHA RAM REANG 3002002011WL0087857 KARTHA RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923087 KARTHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG23200120230946876 20/01/2023 ASHALATA CHAKMA 3002002011WL0087857 ASHALATA CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147923084 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-011-007/63
() 		3002002011NRG23200120230946877 20/01/2023 PRASENJIT CHAKMA 3002002011WL0087857 PRASENJIT CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147923088 PRASENJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 102960 102960
Total 106920 106920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200123APB_FTO_213607 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3960
2 AMARPUR TR3002002_200123APB_FTO_213607 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 102960

Download In Excel