Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050123APB_FTO_200783
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-02-002-019-002/17
() 		3002002019NRG23050120230881140 05/01/2023 BAKYAJOY REANG 3002002019WL0084202 BAKYAJOY REANG 00078 CNRB0003953 3180 3180 Processed 10/01/2023 7799867397 BAKYA JOY REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-019-002/36
() 		3002002019NRG23050120230881147 05/01/2023 KAHAMTI REANG 3002002019WL0084203 KAHAMTI REANG 00078 CNRB0003953 3180 3180 Processed 10/01/2023 7799867396 KAHAMTI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-019-002/70
() 		3002002019NRG23050120230881130 05/01/2023 SANTA RAY REANG 3002002019WL0084200 SANTA RAY REANG 00078 CNRB0003953 3180 3180 Processed 10/01/2023 7799867398 SANTA RAY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-019-002/8
() 		3002002019NRG23050120230881160 05/01/2023 PALAN JAY REANG 3002002019WL0084204 PALAN JAY REANG 00078 CNRB0003953 3180 3180 Processed 10/01/2023 7799867399 PALAN JAY REANG CANARA BANK(508532)
SubTotal 12720 12720
5 AMARPUR TR-02-002-019-002/8
() 		3002002019NRG23050120230881161 05/01/2023 Dayanti Reang 3002002019WL0084204 Dayanti Reang 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799867400 DAIYANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 AMARPUR TR-02-002-019-002/18
() 		3002002019NRG23050120230881141 05/01/2023 KIRTANJOY REANG 3002002019WL0084202 KIRTANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867371 KIRTAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-019-002/19
() 		3002002019NRG23050120230881116 05/01/2023 SHIBJAY REANG 3002002019WL0084199 SHIBJAY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867363 SHIBJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-019-002/32
() 		3002002019NRG23050120230881154 05/01/2023 PADDIRAY REANG 3002002019WL0084204 PADDIRAY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867365 PADDIRAI REANG UCO BANK(607066)
9 AMARPUR TR-02-002-019-002/37
() 		3002002019NRG23050120230881119 05/01/2023 NANDIRUNG REANG 3002002019WL0084199 NANDIRUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867362 NANDI RUNG REANG UCO BANK(607066)
10 AMARPUR TR-02-002-019-002/39
() 		3002002019NRG23050120230881148 05/01/2023 JOGESH CHANDRA REANG 3002002019WL0084203 JOGESH CHANDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867366 ZUGES CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-019-002/44
() 		3002002019NRG23050120230881120 05/01/2023 PURBAJOY REANG 3002002019WL0084199 PURBAJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867374 PURBA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-019-002/51
() 		3002002019NRG23050120230881143 05/01/2023 RATHINDRA REANG 3002002019WL0084202 RATHINDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867368 RATHINDRA REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-019-002/53
() 		3002002019NRG23050120230881126 05/01/2023 DIPTIRAI REANG 3002002019WL0084200 DIPTIRAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867367 DIPTI RAY REANG PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-019-002/62
() 		3002002019NRG23050120230881122 05/01/2023 NAYANTI REANG 3002002019WL0084199 NAYANTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867369 NAYANTI REANG UCO BANK(607066)
15 AMARPUR TR-02-002-019-002/65
() 		3002002019NRG23050120230881158 05/01/2023 NILAN JAY REANG 3002002019WL0084204 NILAN JAY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867372 NILAN JOY REANG UCO BANK(607066)
16 AMARPUR TR-02-002-019-002/66
() 		3002002019NRG23050120230881150 05/01/2023 DHANANJOY REANG 3002002019WL0084203 DHANANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867364 DHANANJAY REANG PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-019-002/75
() 		3002002019NRG23050120230881125 05/01/2023 NANGYA RAI REANG 3002002019WL0084199 NANGYA RAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867370 NANGYARAY REANG DHABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-019-002/83
() 		3002002019NRG23050120230881151 05/01/2023 DAUTAROY REANG 3002002019WL0084203 DAUTAROY REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867375 DAUTARAY REANG SUNITI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-019-008/51
() 		3002002019NRG23050120230881162 05/01/2023 MALEN DRA REANG 3002002019WL0084204 MALEN DRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799867373 MALENDRA REANG CANARA BANK(508532)
SubTotal 44520 44520
20 AMARPUR TR-02-002-019-002/29
() 		3002002019NRG23050120230881142 05/01/2023 JAMATI REANG 3002002019WL0084202 JAMATI REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867390 JAMATI REANG UCO BANK(607066)
21 AMARPUR TR-02-002-019-002/31
() 		3002002019NRG23050120230881118 05/01/2023 AMARATI REANG 3002002019WL0084199 AMARATI REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867376 AMARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-019-002/32
() 		3002002019NRG23050120230881155 05/01/2023 Jamuna Reang 3002002019WL0084204 Jamuna Reang 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867379 JAMUNA REANG UCO BANK(607066)
23 AMARPUR TR-02-002-019-002/36
() 		3002002019NRG23050120230881146 05/01/2023 JARNME JAY REANG 3002002019WL0084203 JARNME JAY REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867392 JARME JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-019-002/44
() 		3002002019NRG23050120230881121 05/01/2023 ANJARUNG REANG 3002002019WL0084199 ANJARUNG REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867391 ANJA RUNG REANG UCO BANK(607066)
25 AMARPUR TR-02-002-019-002/47
() 		3002002019NRG23050120230881149 05/01/2023 KUMARJAY REANG 3002002019WL0084203 KUMARJAY REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867385 KUMARJAY REANG UCO BANK(607066)
26 AMARPUR TR-02-002-019-002/56
() 		3002002019NRG23050120230881128 05/01/2023 KOUSHALYA REANG 3002002019WL0084200 KOUSHALYA REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867382 KOUSHALYA REANG UCO BANK(607066)
27 AMARPUR TR-02-002-019-002/56
() 		3002002019NRG23050120230881127 05/01/2023 MANU JOY REANG 3002002019WL0084200 MANU JOY REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867383 MANU JOY REANG UCO BANK(607066)
28 AMARPUR TR-02-002-019-002/58
() 		3002002019NRG23050120230881144 05/01/2023 KRIPA JOY REANG 3002002019WL0084202 KRIPA JOY REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867381 KRIPA JOY REANG UCO BANK(607066)
29 AMARPUR TR-02-002-019-002/61
() 		3002002019NRG23050120230881156 05/01/2023 BASURAM REANG 3002002019WL0084204 BASURAM REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867393 BASURAM REANG UCO BANK(607066)
30 AMARPUR TR-02-002-019-002/62
() 		3002002019NRG23050120230881123 05/01/2023 NAJENDRA REANG 3002002019WL0084199 NAJENDRA REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867394 NAJENDRA REANG UCO BANK(607066)
31 AMARPUR TR-02-002-019-002/65
() 		3002002019NRG23050120230881159 05/01/2023 MAISAITI REANG 3002002019WL0084204 MAISAITI REANG 00462 UCBA0002826 2120 2120 Processed 10/01/2023 7799867395 MAISAITI REANG UCO BANK(607066)
32 AMARPUR TR-02-002-019-002/68
() 		3002002019NRG23050120230881129 05/01/2023 SABIRAM REANG 3002002019WL0084200 SABIRAM REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867386 SABIRAM REANG UCO BANK(607066)
33 AMARPUR TR-02-002-019-002/70
() 		3002002019NRG23050120230881131 05/01/2023 KABITA REANG 3002002019WL0084200 KABITA REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867377 KABITA REANG UCO BANK(607066)
34 AMARPUR TR-02-002-019-002/75
() 		3002002019NRG23050120230881124 05/01/2023 DHABIRUNG REANG 3002002019WL0084199 DHABIRUNG REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867388 NANGYARAY REANG DHABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-019-002/77
() 		3002002019NRG23050120230881145 05/01/2023 BHARUNGTI REANG 3002002019WL0084202 BHARUNGTI REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867384 BHARUNGTI REANG UCO BANK(607066)
36 AMARPUR TR-02-002-019-002/79
() 		3002002019NRG23050120230881133 05/01/2023 MAITUNGTI REANG 3002002019WL0084200 MAITUNGTI REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867378 MAITUNGTI REANG UCO BANK(607066)
37 AMARPUR TR-02-002-019-002/79
() 		3002002019NRG23050120230881132 05/01/2023 UKENDRA REANG 3002002019WL0084200 UKENDRA REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867380 UKENDRA REANG UCO BANK(607066)
38 AMARPUR TR-02-002-019-002/89
() 		3002002019NRG23050120230881152 05/01/2023 AJIT KUMARR REANG 3002002019WL0084203 AJIT KUMARR REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867389 AJIT KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMARPUR TR-02-002-019-002/89
() 		3002002019NRG23050120230881153 05/01/2023 KHUMBHATI REANG 3002002019WL0084203 KHUMBHATI REANG 00462 UCBA0002826 3180 3180 Processed 10/01/2023 7799867387 KHUMBHATI REANG UCO BANK(607066)
SubTotal 62540 62540
Total 122960 122960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050123APB_FTO_200783 Canara Bank CNRB0003953 DALAK 12720
2 AMARPUR TR3002002_050123APB_FTO_200783 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002_050123APB_FTO_200783 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44520
4 AMARPUR TR3002002_050123APB_FTO_200783 UCO Bank UCBA0002826 Amarpur 62540

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