Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124834
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-02-002-025-007/27
() 		3002002025NRG24150920230774045 15/09/2023 MRS SHALIRONG REANG 3002002025WL037643 MRS SHALIRONG REANG 00458 PUNB0RRBTGB 3164 3164 Processed 23/09/2023 5835782417 SHALIRONG REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-025-007/31
() 		3002002025NRG24150920230774046 15/09/2023 MR ABARAY REANG 3002002025WL037643 MR ABARAY REANG 00458 PUNB0RRBTGB 3164 3164 Processed 23/09/2023 5835782420 ABA RAI REANG UCO BANK(607066)
3 AMARPUR TR-02-002-025-007/34
() 		3002002025NRG24150920230774049 15/09/2023 MR ATINDRA REANG 3002002025WL037643 MR ATINDRA REANG 00458 PUNB0RRBTGB 3164 3164 Processed 23/09/2023 5835782418 ATINDRA RENAG TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
4 AMARPUR TR-02-002-025-007/26
() 		3002002025NRG24150920230774042 15/09/2023 AHAYAKTI REANG 3002002025WL037643 AHAYAKTI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835782422 OHAYALTI REANG UCO BANK(607066)
5 AMARPUR TR-02-002-025-007/27
() 		3002002025NRG24150920230774043 15/09/2023 Bailya ram Reang 3002002025WL037643 Bailya ram Reang 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835782419 BAILYARAM REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-025-007/32
() 		3002002025NRG24150920230774048 15/09/2023 SARASWATI REANG 3002002025WL037643 SARASWATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835782423 NATI REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-025-007/47
() 		3002002025NRG24150920230774050 15/09/2023 DAYA RAM REANG 3002002025WL037643 DAYA RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5835782421 DAYA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12656 12656
8 AMARPUR TR-02-002-025-007/27
() 		3002002025NRG24150920230774044 15/09/2023 JAINYA RUNG REANG 3002002025WL037643 JAINYA RUNG REANG 00462 UCBA0002826 3164 3164 Processed 23/09/2023 5835782414 JAINYA RUNG REANG UCO BANK(607066)
9 AMARPUR TR-02-002-025-007/31
() 		3002002025NRG24150920230774047 15/09/2023 Mata rung Reang 3002002025WL037643 Mata rung Reang 00462 UCBA0002826 3164 3164 Processed 23/09/2023 5835782415 MATA RUNG REANG UCO BANK(607066)
10 AMARPUR TR-02-002-025-007/47
() 		3002002025NRG24150920230774051 15/09/2023 sabita Reang 3002002025WL037643 sabita Reang 00462 UCBA0002826 3164 3164 Processed 23/09/2023 5835782416 SABITA REANG INDUSIND BANK(607189)
11 AMARPUR TR-02-002-025-007/58
() 		3002002025NRG24150920230774052 15/09/2023 SAMBHA JOY REANG 3002002025WL037643 SAMBHA JOY REANG 00462 UCBA0002826 3164 3164 Processed 23/09/2023 5835782413 SAMBHA JOY REANG UCO BANK(607066)
SubTotal 12656 12656
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_150923APB_FTO_124834 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 9492
2 AMARPUR TR3002002_150923APB_FTO_124834 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 12656
3 AMARPUR TR3002002_150923APB_FTO_124834 UCO Bank UCBA0002826 Amarpur 12656

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