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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_111022APB_FTO_137320
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-02-002-011-001/53
() 		3002002011NRG23300920220512493 11/10/2022 KARMETI REANG 3002002011WL0061138 KARMETI REANG 00354 PUNB0137520 1827 1827 Processed 15/10/2022 5625388421 KARMETI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1827 1827
2 AMARPUR TR-02-002-011-001/1
() 		3002002011NRG23300920220512469 11/10/2022 RUPADHAN REANG 3002002011WL0061138 RUPADHAN REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388408 RUPADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-001/10
() 		3002002011NRG23300920220512470 11/10/2022 BIRANJAY REANG 3002002011WL0061138 BIRANJAY REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388411 BIRANJAY REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-001/12
() 		3002002011NRG23300920220512471 11/10/2022 NIGU RAM REANG 3002002011WL0061138 NIGU RAM REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388410 NIGU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-001/15
() 		3002002011NRG23300920220512472 11/10/2022 BATCHURAY REANG 3002002011WL0061138 BATCHURAY REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388406 BACCU RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-001/33
() 		3002002011NRG23300920220512478 11/10/2022 ABHIRUNG REANG 3002002011WL0061138 ABHIRUNG REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388419 ABHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-001/34
() 		3002002011NRG23300920220512479 11/10/2022 RAJENDRA REANG 3002002011WL0061138 RAJENDRA REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388413 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-001/34
() 		3002002011NRG23300920220512480 11/10/2022 SIGALTI REANG 3002002011WL0061138 SIGALTI REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388404 SIGALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-001/38
() 		3002002011NRG23300920220512483 11/10/2022 MARDAINATI REANG 3002002011WL0061138 MARDAINATI REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388420 MARDAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-001/40
() 		3002002011NRG23300920220512487 11/10/2022 CHAMLAITI REANG 3002002011WL0061138 CHAMLAITI REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388418 CHAMPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-001/41
() 		3002002011NRG23300920220512488 11/10/2022 KHACHENDRA REANG 3002002011WL0061138 KHACHENDRA REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388405 KHACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-001/41
() 		3002002011NRG23300920220512489 11/10/2022 UNABATI REANG 3002002011WL0061138 UNABATI REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388417 UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-001/5
() 		3002002011NRG23300920220512490 11/10/2022 JOY KUMAR REANG 3002002011WL0061138 JOY KUMAR REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388409 JOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-001/53
() 		3002002011NRG23300920220512492 11/10/2022 SANGHARAM REANG 3002002011WL0061138 SANGHARAM REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388407 SANGHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-001/56
() 		3002002011NRG23300920220512494 11/10/2022 RAM MANI REANG 3002002011WL0061138 RAM MANI REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388412 AMULYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-001/66
() 		3002002011NRG23300920220512496 11/10/2022 PRATHAM JOY REANG 3002002011WL0061138 PRATHAM JOY REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388415 PRATHAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-001/73
() 		3002002011NRG23300920220512500 11/10/2022 LABA JOY REANG 3002002011WL0061138 LABA JOY REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388416 LABA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-001/9
() 		3002002011NRG23300920220512504 11/10/2022 SAJAUTI REANG 3002002011WL0061138 SAJAUTI REANG 00459 ICIC00TSCBL 1827 1827 Processed 15/10/2022 5625388414 SAJAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31059 31059
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_111022APB_FTO_137320 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1827
2 AMARPUR TR3002002_111022APB_FTO_137320 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31059

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