Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229173
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-02-002-015-002/17
() 		3002002015NRG23140320231048389 14/03/2023 Badal Reang 3002002015WL093663 Badal Reang 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326365 BADAL REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-002/29
() 		3002002015NRG23140320231048394 14/03/2023 DUKHA RONG REANG 3002002015WL093663 DUKHA RONG REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326363 DUKHA RONG REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-002/33
() 		3002002015NRG23140320231048398 14/03/2023 BINANJOY REANG 3002002015WL093663 BINANJOY REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326364 BINANJAY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-015-002/33
() 		3002002015NRG23140320231048399 14/03/2023 Samendra Reang 3002002015WL093663 Samendra Reang 00078 CNRB0003953 3075 3075 Rejected 30/03/2023 0313326367 Account closed
5 AMARPUR TR-02-002-015-002/42
() 		3002002015NRG23140320231048404 14/03/2023 NARADHAN REANG 3002002015WL093663 NARADHAN REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326361 NARADHAN RIYANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-002/56
() 		3002002015NRG23140320231048413 14/03/2023 JATNA RAM REANG 3002002015WL093663 JATNA RAM REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326368 JATNARAY RIYANG CANARA BANK(508532)
7 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG23140320231048415 14/03/2023 PURAN JOY REANG 3002002015WL093663 PURAN JOY REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326366 PURAN JOY REANG CANARA BANK(508532)
8 AMARPUR TR-02-002-015-002/60
() 		3002002015NRG23140320231048416 14/03/2023 BAJENDRA REANG 3002002015WL093663 BAJENDRA REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326370 BAJENDRA REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-015-002/65
() 		3002002015NRG23140320231048419 14/03/2023 Pamba rai Reang 3002002015WL093663 Pamba rai Reang 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326373 PAMBA RAI REANG CANARA BANK(508532)
10 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG23140320231048424 14/03/2023 FARMAINTI REANG 3002002015WL093663 FARMAINTI REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326360 FARAMATI REANG CANARA BANK(508532)
11 AMARPUR TR-02-002-015-002/72
() 		3002002015NRG23140320231048425 14/03/2023 SIBIRUNG Reang 3002002015WL093663 SIBIRUNG Reang 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326375 SIBI RUNG REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-015-002/73
() 		3002002015NRG23140320231048426 14/03/2023 Parati Reang 3002002015WL093663 Parati Reang 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326374 PARATI REANG CANARA BANK(508532)
13 AMARPUR TR-02-002-015-002/76
() 		3002002015NRG23140320231048427 14/03/2023 MALENDRA REANG 3002002015WL093663 MALENDRA REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326371 MALENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG23140320231048431 14/03/2023 RAMBATI REANG 3002002015WL093663 RAMBATI REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326362 RAMBHATI RIYANG CANARA BANK(508532)
15 AMARPUR TR-02-002-015-002/91
() 		3002002015NRG23140320231048434 14/03/2023 NARESH REANG 3002002015WL093663 NARESH REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326369 NARESH REANG CANARA BANK(508532)
16 AMARPUR TR-02-002-015-002/92
() 		3002002015NRG23140320231048436 14/03/2023 PURNATI REANG 3002002015WL093663 PURNATI REANG 00078 CNRB0003953 3075 3075 Processed 30/03/2023 0313326372 PURNATI REANG CANARA BANK(508532)
SubTotal 49200 49200
17 AMARPUR TR-02-002-015-002/102
() 		3002002015NRG23140320231048382 14/03/2023 MRS RUNGRANGTI REANG 3002002015WL093663 MRS RUNGRANGTI REANG 00165 IBKL0002083 3075 3075 Processed 30/03/2023 0313326349 RUNGRANGTI REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-015-002/69
() 		3002002015NRG23140320231048422 14/03/2023 SENA JOY REANG 3002002015WL093663 SENA JOY REANG 00165 IBKL0002083 3075 3075 Processed 30/03/2023 0313326356 SENA RUNG REANG UCO BANK(607066)
19 AMARPUR TR-02-002-015-002/97
() 		3002002015NRG23140320231048438 14/03/2023 Pukha Ram Reang 3002002015WL093663 Pukha Ram Reang 00165 IBKL0002083 3075 3075 Processed 30/03/2023 0313326347 PUKHA RAM REANG IDBI BANK(607095)
20 AMARPUR TR-02-002-015-002/99
() 		3002002015NRG23140320231048439 14/03/2023 Jana Bati Reang 3002002015WL093663 Jana Bati Reang 00165 IBKL0002083 3075 3075 Rejected 30/03/2023 0313326348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12300 12300
21 AMARPUR TR-02-002-015-002/14
() 		3002002015NRG23140320231048386 14/03/2023 KANSA RAM REANG 3002002015WL093663 KANSA RAM REANG 00354 PUNB0026020 3075 3075 Processed 30/03/2023 0313326343 KANGSHRAM REANG PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-015-002/15
() 		3002002015NRG23140320231048388 14/03/2023 Mati Rung Reang 3002002015WL093663 Mati Rung Reang 00354 PUNB0026020 3075 3075 Processed 30/03/2023 0313326346 RABINDRA REANG & MOITAR RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-015-002/30
() 		3002002015NRG23140320231048395 14/03/2023 Sajal Reang 3002002015WL093663 Sajal Reang 00354 PUNB0026020 3075 3075 Processed 30/03/2023 0313326345 SAJAL REANG PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-015-002/45
() 		3002002015NRG23140320231048408 14/03/2023 Fhugle Reang 3002002015WL093663 Fhugle Reang 00354 PUNB0026020 3075 3075 Processed 30/03/2023 0313326344 ARENDRA REANG & SARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12300 12300
25 AMARPUR TR-02-002-015-003/4
() 		3002002015NRG23140320231048441 14/03/2023 MRS PREMITA JAMATIA 3002002015WL093663 MRS PREMITA JAMATIA 00458 PUNB0RRBTGB 2050 2050 Processed 31/03/2023 0313326377 PREMITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
26 AMARPUR TR-02-002-015-002/1
() 		3002002015NRG23140320231048381 14/03/2023 BAJURAI REANG 3002002015WL093663 BAJURAI REANG 00458 UTBI0RRBTGB 3075 3075 Processed 31/03/2023 0313326376 LANSATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3075 3075
27 AMARPUR TR-02-002-015-002/13
() 		3002002015NRG23140320231048384 14/03/2023 NABAJOY REANG 3002002015WL093663 NABAJOY REANG 00459 ICIC00TSCBL 615 615 Processed 30/03/2023 0313326332 NABAJAY REANG CANARA BANK(508532)
28 AMARPUR TR-02-002-015-002/15
() 		3002002015NRG23140320231048387 14/03/2023 RABINDRA REANG 3002002015WL093663 RABINDRA REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326324 RABINDRA REANG CANARA BANK(508532)
29 AMARPUR TR-02-002-015-002/18
() 		3002002015NRG23140320231048390 14/03/2023 SARANJOY REANG 3002002015WL093663 SARANJOY REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326335 SARAN JAY REANG CANARA BANK(508532)
30 AMARPUR TR-02-002-015-002/2
() 		3002002015NRG23140320231048391 14/03/2023 JABANTI REANG AND MERGARAM REANG 3002002015WL093663 JABANTI REANG AND MERGARAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326330 MERAGARAM REANG PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-015-002/23
() 		3002002015NRG23140320231048393 14/03/2023 Rupati Reang 3002002015WL093663 Rupati Reang 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326339 RUPATI REANG PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-015-002/32
() 		3002002015NRG23140320231048397 14/03/2023 HAYATI REANG ANDRANGRUHA REANG 3002002015WL093663 HAYATI REANG ANDRANGRUHA REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326334 HAIYATI REANG UCO BANK(607066)
33 AMARPUR TR-02-002-015-002/35
() 		3002002015NRG23140320231048400 14/03/2023 BASNATI REANG AND KERANTI REANG 3002002015WL093663 BASNATI REANG AND KERANTI REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326333 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-015-002/37
() 		3002002015NRG23140320231048401 14/03/2023 CHAMPATI REANG 3002002015WL093663 CHAMPATI REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326341 CHAPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-015-002/39
() 		3002002015NRG23140320231048403 14/03/2023 DARLONG REANG AND BABITA REANG 3002002015WL093663 DARLONG REANG AND BABITA REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326331 DARLONG REANG & BABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-015-002/43
() 		3002002015NRG23140320231048405 14/03/2023 JIGARAM REANG 3002002015WL093663 JIGARAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326326 TAIYATI RUNG REANG CANARA BANK(508532)
37 AMARPUR TR-02-002-015-002/44
() 		3002002015NRG23140320231048406 14/03/2023 DAHA RAM REANG 3002002015WL093663 DAHA RAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326325 DEHARAM REANG CANARA BANK(508532)
38 AMARPUR TR-02-002-015-002/44
() 		3002002015NRG23140320231048407 14/03/2023 PAIKHATI REANG 3002002015WL093663 PAIKHATI REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326340 PAKHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG23140320231048409 14/03/2023 RANJIT REANG 3002002015WL093663 RANJIT REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326328 RANJIT REANG UCO BANK(607066)
40 AMARPUR TR-02-002-015-002/49
() 		3002002015NRG23140320231048411 14/03/2023 PURNI JAY REANG 3002002015WL093663 PURNI JAY REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326336 PURNI JAY REANG UCO BANK(607066)
41 AMARPUR TR-02-002-015-002/54
() 		3002002015NRG23140320231048412 14/03/2023 SACHINDRA REANG 3002002015WL093663 SACHINDRA REANG 00459 ICIC00TSCBL 205 205 Processed 30/03/2023 0313326323 SACHINDRA REANG & BEJARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-015-002/57
() 		3002002015NRG23140320231048414 14/03/2023 GANGA JOY REANG 3002002015WL093663 GANGA JOY REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326327 GANGAJOY REANG CANARA BANK(508532)
43 AMARPUR TR-02-002-015-002/7
() 		3002002015NRG23140320231048423 14/03/2023 KALAJOY REANG 3002002015WL093663 KALAJOY REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326329 KALAJAY REANG CANARA BANK(508532)
44 AMARPUR TR-02-002-015-002/76
() 		3002002015NRG23140320231048428 14/03/2023 NAYANTI REANG 3002002015WL093663 NAYANTI REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326338 NAYANTI REANG CANARA BANK(508532)
45 AMARPUR TR-02-002-015-002/87
() 		3002002015NRG23140320231048430 14/03/2023 AJIT REANG 3002002015WL093663 AJIT REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326342 AJIT REANG CANARA BANK(508532)
46 AMARPUR TR-02-002-015-003/24
() 		3002002015NRG23140320231048440 14/03/2023 NIPURANI REANG 3002002015WL093663 NIPURANI REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/03/2023 0313326337 NIPU RAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 56170 56170
47 AMARPUR TR-02-002-015-002/21
() 		3002002015NRG23140320231048392 14/03/2023 RAJA KUMAR REANG AND BHARATI REANG 3002002015WL093663 RAJA KUMAR REANG AND BHARATI REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326358 RAJA KUMAR REANG IDBI BANK(607095)
48 AMARPUR TR-02-002-015-002/38-A
() 		3002002015NRG23140320231048402 14/03/2023 RACHANA REANG 3002002015WL093663 RACHANA REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326355 RACHANA REANG UCO BANK(607066)
49 AMARPUR TR-02-002-015-002/46
() 		3002002015NRG23140320231048410 14/03/2023 PABANTI REANG 3002002015WL093663 PABANTI REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326354 PABANTI REANG CANARA BANK(508532)
50 AMARPUR TR-02-002-015-002/68
() 		3002002015NRG23140320231048420 14/03/2023 RANJIT REANG 3002002015WL093663 RANJIT REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326359 RANJIT REANG UCO BANK(607066)
51 AMARPUR TR-02-002-015-002/69
() 		3002002015NRG23140320231048421 14/03/2023 RASNATI REANG 3002002015WL093663 RASNATI REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326353 RASNATI REANG UCO BANK(607066)
52 AMARPUR TR-02-002-015-002/8
() 		3002002015NRG23140320231048429 14/03/2023 Najendra Reang 3002002015WL093663 Najendra Reang 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326350 NAJENDRA REANG UCO BANK(607066)
53 AMARPUR TR-02-002-015-002/9
() 		3002002015NRG23140320231048432 14/03/2023 ANIL JOY REANG 3002002015WL093663 ANIL JOY REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326352 ANIL JAY REANG UCO BANK(607066)
54 AMARPUR TR-02-002-015-002/90
() 		3002002015NRG23140320231048433 14/03/2023 RANA JOY REANG 3002002015WL093663 RANA JOY REANG 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326351 RANA JOY REANG UCO BANK(607066)
55 AMARPUR TR-02-002-015-002/96
() 		3002002015NRG23140320231048437 14/03/2023 Narajoy Reang 3002002015WL093663 Narajoy Reang 00462 UCBA0002826 3075 3075 Processed 30/03/2023 0313326357 NARA JOY REANG UCO BANK(607066)
SubTotal 27675 27675
Total 162770 162770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229173 Canara Bank CNRB0003953 DALAK 49200
2 AMARPUR TR3002002_140323APB_FTO_229173 IDBI Bank IBKL0002083 Rangamati Branch 12300
3 AMARPUR TR3002002_140323APB_FTO_229173 Punjab National Bank PUNB0026020 Amarpur 12300
4 AMARPUR TR3002002_140323APB_FTO_229173 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
5 AMARPUR TR3002002_140323APB_FTO_229173 Tripura Gramin Bank UTBI0RRBTGB Ampura 3075
6 AMARPUR TR3002002_140323APB_FTO_229173 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 56170
7 AMARPUR TR3002002_140323APB_FTO_229173 UCO Bank UCBA0002826 Amarpur 27675

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