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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_110123APB_FTO_205965
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-02-002-017-001/48
() 		3002002017NRG23100120230898573 11/01/2023 Hamita Reang 3002002017WL0085305 Hamita Reang 00354 PUNB0026020 2000 2000 Processed 14/01/2023 7907131387 HAMITA REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-017-003/51-A
() 		3002002017NRG23100120230898601 11/01/2023 PURIN JOY REANG 3002002017WL0085305 PURIN JOY REANG 00354 PUNB0026020 2000 2000 Processed 14/01/2023 7907131382 PURINJAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
3 AMARPUR TR-02-002-017-002/58
() 		3002002017NRG23100120230898598 11/01/2023 CHAMPILA REANG 3002002017WL0085305 CHAMPILA REANG 00354 PUNB0074020 2000 2000 Processed 14/01/2023 7907131388 CHAMPILA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 AMARPUR TR-02-002-017-002/54
() 		3002002017NRG23100120230898596 11/01/2023 Archan Kumar Reang 3002002017WL0085305 Archan Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907131392 ARCHAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
5 AMARPUR TR-02-002-017-001/12
() 		3002002017NRG23100120230898548 11/01/2023 TARABATI REANG 3002002017WL0085305 TARABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131338 TARABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-017-001/15
() 		3002002017NRG23100120230898549 11/01/2023 PARBATI REANG 3002002017WL0085305 PARBATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131364 MS PARBATI REANG STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-017-001/2
() 		3002002017NRG23100120230898552 11/01/2023 JADI RUNG REANG 3002002017WL0085305 JADI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131350 JADIRUNG REANG UCO BANK(607066)
8 AMARPUR TR-02-002-017-001/26
() 		3002002017NRG23100120230898556 11/01/2023 AAMANJAY REANG 3002002017WL0085305 AAMANJAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131362 AMAN JOY REANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-017-001/26
() 		3002002017NRG23100120230898555 11/01/2023 GOURA BATI REANG 3002002017WL0085305 GOURA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131351 GAURA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-017-001/27
() 		3002002017NRG23100120230898557 11/01/2023 KESHA RAM REANG 3002002017WL0085305 KESHA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131346 KESHA RAM REANG UCO BANK(607066)
11 AMARPUR TR-02-002-017-001/29
() 		3002002017NRG23100120230898558 11/01/2023 BINANDA REANG 3002002017WL0085305 BINANDA REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131335 BINANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-017-001/33
() 		3002002017NRG23100120230898559 11/01/2023 ARTHA RAM REANG 3002002017WL0085305 ARTHA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131339 ARTHA RAM REANG TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-017-001/33
() 		3002002017NRG23100120230898560 11/01/2023 MILE RONG REANG 3002002017WL0085305 MILE RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131378 MILE ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-017-001/35
() 		3002002017NRG23100120230898561 11/01/2023 BRIKHYA RAM REANG 3002002017WL0085305 BRIKHYA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131367 BRIKSHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-017-001/35
() 		3002002017NRG23100120230898562 11/01/2023 KANG SAITY REANG 3002002017WL0085305 KANG SAITY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131366 KANGSATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-017-001/36
() 		3002002017NRG23100120230898563 11/01/2023 REKHA BATI REANG 3002002017WL0085305 REKHA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131347 REKHABATI REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-017-001/37
() 		3002002017NRG23100120230898564 11/01/2023 MITHUN JOY REANG 3002002017WL0085305 MITHUN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131334 MITHUN JOY REANG PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-017-001/38
() 		3002002017NRG23100120230898565 11/01/2023 Mandakimi Reang 3002002017WL0085305 Mandakimi Reang 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131384 MANDAKIMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-017-001/38
() 		3002002017NRG23100120230898566 11/01/2023 SMT RUPLTI REANG 3002002017WL0085305 SMT RUPLTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131385 RUPLTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG23100120230898567 11/01/2023 SUMAITI REANG 3002002017WL0085305 SUMAITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131371 SUMAITI RIYANG CANARA BANK(508532)
21 AMARPUR TR-02-002-017-001/43
() 		3002002017NRG23100120230898568 11/01/2023 BARANTI REANG 3002002017WL0085305 BARANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131365 BARANTI REANG TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-017-001/46
() 		3002002017NRG23100120230898570 11/01/2023 PURAN JOY REANG 3002002017WL0085305 PURAN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131337 PURANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-017-001/47-A
() 		3002002017NRG23100120230898571 11/01/2023 JAYANTA REANG 3002002017WL0085305 JAYANTA REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131358 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-017-001/48
() 		3002002017NRG23100120230898572 11/01/2023 MANE RUNG REANG 3002002017WL0085305 MANE RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131349 MANE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-017-001/5
() 		3002002017NRG23100120230898575 11/01/2023 Gunaram Reang 3002002017WL0085305 Gunaram Reang 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131342 GUNA RAM REANG TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-017-001/50
() 		3002002017NRG23100120230898576 11/01/2023 GOSAI RAM REANG 3002002017WL0085305 GOSAI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131355 GOSAI RAM REANG TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-017-001/54
() 		3002002017NRG23100120230898577 11/01/2023 ADIRUNG REANG 3002002017WL0085305 ADIRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131361 ADIRUNG REANG CANARA BANK(508532)
28 AMARPUR TR-02-002-017-001/55
() 		3002002017NRG23100120230898578 11/01/2023 MUKTARAM REANG 3002002017WL0085305 MUKTARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131383 MUKTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-017-001/56
() 		3002002017NRG23100120230898579 11/01/2023 MONLAITI REANG 3002002017WL0085305 MONLAITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131386 MONGLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-017-001/57-A
() 		3002002017NRG23100120230898580 11/01/2023 KARUN JAY REANG 3002002017WL0085305 KARUN JAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131357 KARUN JOY REANG UCO BANK(607066)
31 AMARPUR TR-02-002-017-001/57-A
() 		3002002017NRG23100120230898581 11/01/2023 RANG KABATI REANG 3002002017WL0085305 RANG KABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131373 RANG KABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-017-001/58-A
() 		3002002017NRG23100120230898583 11/01/2023 BISWARUNG REANG 3002002017WL0085305 BISWARUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131375 BISAWA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-017-001/58-A
() 		3002002017NRG23100120230898582 11/01/2023 PIKENDRA REANG 3002002017WL0085305 PIKENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131341 PIKENDRA REANG TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-017-001/59-A
() 		3002002017NRG23100120230898584 11/01/2023 ASIRAM REANG 3002002017WL0085305 ASIRAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131354 ASI RAM REANG TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-017-001/61-A
() 		3002002017NRG23100120230898585 11/01/2023 RAJANI KANT REANG 3002002017WL0085305 RAJANI KANT REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131372 RAJANI KANT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-017-001/63-A
() 		3002002017NRG23100120230898586 11/01/2023 JAGOKARAY REANG 3002002017WL0085305 JAGOKARAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131356 JAGAK RAI REANG TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-017-001/64-A
() 		3002002017NRG23100120230898587 11/01/2023 SHARMI RAM REANG 3002002017WL0085305 SHARMI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131363 SHARMI RAM REANG TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-017-001/72-B
() 		3002002017NRG23100120230898588 11/01/2023 Sangita Reang 3002002017WL0085305 Sangita Reang 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131377 SUNJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-017-001/73
() 		3002002017NRG23100120230898589 11/01/2023 NAMEN JOY REANG 3002002017WL0085305 NAMEN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131374 RAMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-017-001/74
() 		3002002017NRG23100120230898590 11/01/2023 PRATI RAM REANG 3002002017WL0085305 PRATI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131345 PRADIP KUMAR REANG PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-017-002/11
() 		3002002017NRG23100120230898591 11/01/2023 JOGENDRA REANG 3002002017WL0085305 JOGENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131336 JOGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-017-002/11
() 		3002002017NRG23100120230898592 11/01/2023 PADI RUNG REANG 3002002017WL0085305 PADI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131348 PARDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-017-002/15
() 		3002002017NRG23100120230898593 11/01/2023 CHANI RUNG REANG 3002002017WL0085305 CHANI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131370 CHANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-017-002/24-A
() 		3002002017NRG23100120230898594 11/01/2023 ALENDRA REANG 3002002017WL0085305 ALENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131360 ALEN KUMAR REANG CANARA BANK(508532)
45 AMARPUR TR-02-002-017-002/36
() 		3002002017NRG23100120230898595 11/01/2023 MUKUITI REANG 3002002017WL0085305 MUKUITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131369 MUKUITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-017-002/55
() 		3002002017NRG23100120230898597 11/01/2023 Sanderam Reang 3002002017WL0085305 Sanderam Reang 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131333 SANDE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-017-003/48-A
() 		3002002017NRG23100120230898599 11/01/2023 BIGAAN JAY REANG 3002002017WL0085305 BIGAAN JAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131359 BIGGYAN JOY REANG TRIPURA GRAMIN BANK(607065)
48 AMARPUR TR-02-002-017-003/48-A
() 		3002002017NRG23100120230898600 11/01/2023 HEMA Roung Reang 3002002017WL0085305 HEMA Roung Reang 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131379 HEA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-017-003/7
() 		3002002017NRG23100120230898603 11/01/2023 KRISHI RONG REANG 3002002017WL0085305 KRISHI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131368 KRISHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-017-004/15
() 		3002002017NRG23100120230898604 11/01/2023 DHANI RAM REANG 3002002017WL0085305 DHANI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131344 DHANI RAM REANG TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-017-004/15
() 		3002002017NRG23100120230898605 11/01/2023 NATI RUNG REANG 3002002017WL0085305 NATI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131352 NATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-017-004/16
() 		3002002017NRG23100120230898606 11/01/2023 BHUGE RAY REANG 3002002017WL0085305 BHUGE RAY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131343 BHUGE RAM REANG TRIPURA GRAMIN BANK(607065)
53 AMARPUR TR-02-002-017-004/19
() 		3002002017NRG23100120230898607 11/01/2023 PARIJOY REANG 3002002017WL0085305 PARIJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131340 PARI JAY REANG TRIPURA GRAMIN BANK(607065)
54 AMARPUR TR-02-002-017-004/27-A
() 		3002002017NRG23100120230898609 11/01/2023 Renukabati ORRANGGATI 3002002017WL0085305 Renukabati ORRANGGATI 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131381 RENUKA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-017-004/34-A
() 		3002002017NRG23100120230898611 11/01/2023 DHENURUNG REANG 3002002017WL0085305 DHENURUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131380 DHENU ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-017-004/34-A
() 		3002002017NRG23100120230898610 11/01/2023 RAMBAJOY REANG 3002002017WL0085305 RAMBAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131376 RAMBHAJAY REANG UCO BANK(607066)
57 AMARPUR TR-02-002-017-004/5-A
() 		3002002017NRG23100120230898612 11/01/2023 SAKATHAK RUNG REANG 3002002017WL0085305 SAKATHAK RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907131353 SAKATHAK RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 106000 106000
58 AMARPUR TR-02-002-017-001/45
() 		3002002017NRG23100120230898569 11/01/2023 BALI RAM REANG 3002002017WL0085305 BALI RAM REANG 00462 UCBA0002826 2000 2000 Processed 14/01/2023 7907131389 BALI RAM REANG UCO BANK(607066)
59 AMARPUR TR-02-002-017-001/49-A
() 		3002002017NRG23100120230898574 11/01/2023 KASHA RAM REANG 3002002017WL0085305 KASHA RAM REANG 00462 UCBA0002826 2000 2000 Processed 14/01/2023 7907131390 KASHA RAM REANG UCO BANK(607066)
60 AMARPUR TR-02-002-017-003/60
() 		3002002017NRG23100120230898602 11/01/2023 Ubharam Reang 3002002017WL0085305 Ubharam Reang 00462 UCBA0002826 2000 2000 Processed 15/01/2023 7907131391 UBHARAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6000 6000
Total 120000 120000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110123APB_FTO_205965 Punjab National Bank PUNB0026020 Amarpur 4000
2 AMARPUR TR3002002_110123APB_FTO_205965 Punjab National Bank PUNB0074020 JATANBARI 2000
3 AMARPUR TR3002002_110123APB_FTO_205965 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2000
4 AMARPUR TR3002002_110123APB_FTO_205965 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 106000
5 AMARPUR TR3002002_110123APB_FTO_205965 UCO Bank UCBA0002826 Amarpur 6000

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