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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79840
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-02-002-015-005/29
() 		3002002015NRG24310720230553765 31/07/2023 BANI RAM REAG 3002002015WL024159 BANI RAM REAG 00078 CNRB0003953 2712 2712 Processed 24/08/2023 4800161067 BANIRAM REANG CANARA BANK(508532)
SubTotal 2712 2712
2 AMARPUR TR-02-002-015-005/29
() 		3002002015NRG24310720230553766 31/07/2023 KUSHTA RONG REANG 3002002015WL024159 KUSHTA RONG REANG 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800161065 BANI RAM REAG & PUSHTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-015-010/24
() 		3002002015NRG24310720230553770 31/07/2023 RANGUNA REANG AND SAISATI REANG 3002002015WL024159 RANGUNA REANG AND SAISATI REANG 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800161064 RANGUNA REANG & SAISATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5424 5424
4 AMARPUR TR-02-002-015-010/24
() 		3002002015NRG24310720230553771 31/07/2023 SAISATI REANG 3002002015WL024159 SAISATI REANG 00462 UCBA0002826 2712 2712 Processed 24/08/2023 4800161066 SAISHATI REANG UCO BANK(607066)
SubTotal 2712 2712
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79840 Canara Bank CNRB0003953 DALAK 2712
2 AMARPUR TR3002002_310723APB_FTO_79840 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5424
3 AMARPUR TR3002002_310723APB_FTO_79840 UCO Bank UCBA0002826 Amarpur 2712

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