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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_281223APB_FTO_184722
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-02-002-017-003/20
() 		3002002017NRG24281220231099945 28/12/2023 Mr Timothy Reang 3002002017WL059891 Mr Timothy Reang 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1902211207 MR TIMOTHY REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 AMARPUR TR-02-002-017-001/13
() 		3002002017NRG24281220231099938 28/12/2023 MOHAN KUMAR REANG 3002002017WL059891 MOHAN KUMAR REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211201 MOHAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-017-002/14
() 		3002002017NRG24281220231099940 28/12/2023 AMIRAM REANG 3002002017WL059891 AMIRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211200 AMIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-017-002/19
() 		3002002017NRG24281220231099941 28/12/2023 NABI RONG REANG 3002002017WL059891 NABI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211202 NABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-017-002/24-A
() 		3002002017NRG24281220231099942 28/12/2023 ALENDRA REANG 3002002017WL059891 ALENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211204 ALEN KUMAR REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-017-002/24-A
() 		3002002017NRG24281220231099943 28/12/2023 BISHANTARI REANG 3002002017WL059891 BISHANTARI REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211205 BIISHONTARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-017-002/33
() 		3002002017NRG24281220231099944 28/12/2023 MANJU RUNG REANG 3002002017WL059891 MANJU RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211199 MANJU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-017-003/37
() 		3002002017NRG24281220231099946 28/12/2023 FAIRAM CH REANG 3002002017WL059891 FAIRAM CH REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211198 FAIRAM CHANDRA REANG UCO BANK(607066)
9 AMARPUR TR-02-002-017-003/37
() 		3002002017NRG24281220231099947 28/12/2023 KAKABANGTI REANG 3002002017WL059891 KAKABANGTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902211203 KAKABANGATI REANG UCO BANK(607066)
SubTotal 27120 27120
10 AMARPUR TR-02-002-017-001/13
() 		3002002017NRG24281220231099939 28/12/2023 Ala Ram Reang 3002002017WL059891 Ala Ram Reang 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1902211206 ALA RAM REANG UCO BANK(607066)
SubTotal 3390 3390
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281223APB_FTO_184722 State Bank of India SBIN0006804 AMARPUR 3390
2 AMARPUR TR3002002_281223APB_FTO_184722 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27120
3 AMARPUR TR3002002_281223APB_FTO_184722 UCO Bank UCBA0002826 Amarpur 3390

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