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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:44:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98845
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-02-002-017-001/41
() 		3002002017NRG24190820230645296 21/08/2023 Mrs. Rina Bati Reang 3002002017WL029048 Mrs. Rina Bati Reang 00415 SBIN0006804 2260 2260 Processed 28/08/2023 4911048542 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24190820230645295 21/08/2023 Ms. Kanika Reang 3002002017WL029048 Ms. Kanika Reang 00415 SBIN0006804 2260 2260 Processed 28/08/2023 4911048543 MS KANIKA REANG STATE BANK OF INDIA(508548)
SubTotal 4520 4520
3 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24190820230645293 21/08/2023 KHUDIRAM REANG 3002002017WL029048 KHUDIRAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 28/08/2023 4911048540 KSHUDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-017-001/41
() 		3002002017NRG24190820230645294 21/08/2023 SUMAITI REANG 3002002017WL029048 SUMAITI REANG 00459 ICIC00TSCBL 2260 2260 Processed 28/08/2023 4911048541 SUMAITI RIYANG CANARA BANK(508532)
SubTotal 4520 4520
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_98845 State Bank of India SBIN0006804 AMARPUR 4520
2 AMARPUR TR3002002_210823APB_FTO_98845 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520

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