Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_250823APB_FTO_103831
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-02-002-025-003/23
() 		3002002025NRG24250820230670917 25/08/2023 BHUJAKTI REANG 3002002025WL030890 BHUJAKTI REANG 00354 PUNB0026020 3164 3164 Processed 02/09/2023 5079155884 BHUJAKTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-003/12
() 		3002002025NRG24250820230670913 25/08/2023 MR BIRENDRA REANG 3002002025WL030890 MR BIRENDRA REANG 00458 PUNB0RRBTGB 3164 3164 Processed 02/09/2023 5079155889 BIDENTI REANG UCO BANK(607066)
3 AMARPUR TR-02-002-025-003/21
() 		3002002025NRG24250820230670914 25/08/2023 MR BALKA RAY REANG 3002002025WL030890 MR BALKA RAY REANG 00458 PUNB0RRBTGB 3164 3164 Processed 02/09/2023 5079155890 SHANTI RUNG RAENG UCO BANK(607066)
4 AMARPUR TR-02-002-025-003/45
() 		3002002025NRG24250820230670921 25/08/2023 MR SANJOY REANG 3002002025WL030890 MR SANJOY REANG 00458 PUNB0RRBTGB 3164 3164 Processed 02/09/2023 5079155888 BHUJAKATI REANG UCO BANK(607066)
SubTotal 9492 9492
5 AMARPUR TR-02-002-025-003/22
() 		3002002025NRG24250820230670915 25/08/2023 CHABI RUNG REANG 3002002025WL030890 CHABI RUNG REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5079155893 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-025-003/23
() 		3002002025NRG24250820230670916 25/08/2023 PAISAKAYA REANG 3002002025WL030890 PAISAKAYA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5079155891 PAISAYA REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-025-003/32
() 		3002002025NRG24250820230670918 25/08/2023 DHARMENDRA REANG 3002002025WL030890 DHARMENDRA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5079155886 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-003/32
() 		3002002025NRG24250820230670919 25/08/2023 KHANDIRON REANG 3002002025WL030890 KHANDIRON REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5079155892 KHANDIRONREANG TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-025-003/45
() 		3002002025NRG24250820230670920 25/08/2023 SANJOY REANG 3002002025WL030890 SANJOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5079155887 SANJOY REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-025-003/47
() 		3002002025NRG24250820230670922 25/08/2023 Manoj Kumar Reang 3002002025WL030890 Manoj Kumar Reang 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5079155885 MANOSH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
11 AMARPUR TR-02-002-025-003/7
() 		3002002025NRG24250820230670923 25/08/2023 DAINYA SHRI REANG 3002002025WL030890 DAINYA SHRI REANG 00459 ICIC00TSCBL 3164 3164 Processed 02/09/2023 5079155883 DHANASHREE REANG & KHANDEMAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
Total 34804 34804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_250823APB_FTO_103831 Punjab National Bank PUNB0026020 Amarpur 3164
2 AMARPUR TR3002002_250823APB_FTO_103831 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 9492
3 AMARPUR TR3002002_250823APB_FTO_103831 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 18984
4 AMARPUR TR3002002_250823APB_FTO_103831 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3164

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