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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_101023APB_FTO_150235
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-02-002-014-007/26
() 		3002002014NRG24101020230925291 10/10/2023 TIPU DEVI JAMATIA 3002002014WL046605 TIPU DEVI JAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7409061105 TIPU DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1130 1130
2 AMARPUR TR-02-002-014-007/122
() 		3002002014NRG24101020230925290 10/10/2023 SHANTI MOHAN JAMATIA 3002002014WL046605 SHANTI MOHAN JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7409061102 SHANTI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-007/76
() 		3002002014NRG24101020230925292 10/10/2023 PUSHPA MANIK JAMATIA 3002002014WL046605 PUSHPA MANIK JAMATIA 00459 ICIC00TSCBL 904 904 Processed 12/11/2023 7409061100 PUSHPA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2034 2034
4 AMARPUR TR-02-002-014-005/43
() 		3002002014NRG24101020230925288 10/10/2023 INEJOY REANG 3002002014WL046605 INEJOY REANG 00459 UTIB0CCH274 452 452 Processed 12/11/2023 7409061101 INE JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
5 AMARPUR TR-02-002-014-005/32
() 		3002002014NRG24101020230925287 10/10/2023 Janme joy Reang 3002002014WL046605 Janme joy Reang 00462 UCBA0002826 1130 1130 Processed 11/11/2023 7409061104 JANME JOY REANG UCO BANK(607066)
6 AMARPUR TR-02-002-014-005/49-A
() 		3002002014NRG24101020230925289 10/10/2023 SHIKSHA RAI REANG 3002002014WL046605 SHIKSHA RAI REANG 00462 UCBA0002826 1130 1130 Processed 11/11/2023 7409061103 SHIKARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
Total 5876 5876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_101023APB_FTO_150235 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1130
2 AMARPUR TR3002002_101023APB_FTO_150235 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2034
3 AMARPUR TR3002002_101023APB_FTO_150235 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 452
4 AMARPUR TR3002002_101023APB_FTO_150235 UCO Bank UCBA0002826 Amarpur 2260

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