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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51321
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-02-002-014-004/66
() 		3002002014NRG24270620230310617 27/06/2023 SMT NAMITA REANG 3002002014WL015018 SMT NAMITA REANG 00354 PUNB0RRBTGB 3010 3010 Processed 03/07/2023 2983733631 NAMITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3010 3010
2 AMARPUR TR-02-002-014-001/46
() 		3002002014NRG24270620230310607 27/06/2023 JANMEJOY REANG 3002002014WL015018 JANMEJOY REANG 00458 UTBI0RRBTGB 3010 3010 Processed 03/07/2023 2983733630 JANME JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3010 3010
3 AMARPUR TR-02-002-014-001/17
() 		3002002014NRG24270620230310605 27/06/2023 SUNAITI REANG 3002002014WL015018 SUNAITI REANG 00459 ICIC00TSCBL 3010 3010 Processed 03/07/2023 2983733620 SUNAITI REANG UCO BANK(607066)
4 AMARPUR TR-02-002-014-001/20
() 		3002002014NRG24270620230310606 27/06/2023 THAMKI ROY REANG 3002002014WL015018 THAMKI ROY REANG 00459 ICIC00TSCBL 3010 3010 Processed 03/07/2023 2983733617 THAMKI ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-002/64
() 		3002002014NRG24270620230310610 27/06/2023 SWASMAYATI REANG 3002002014WL015018 SWASMAYATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2983733621 SWASMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-002/71
() 		3002002014NRG24270620230310611 27/06/2023 TABI RUNG REANG 3002002014WL015018 TABI RUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 03/07/2023 2983733622 TABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-004/10
() 		3002002014NRG24270620230310613 27/06/2023 SANJU RUNG REANG 3002002014WL015018 SANJU RUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 03/07/2023 2983733623 SANJU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-014-004/18
() 		3002002014NRG24270620230310615 27/06/2023 JALETI REANG 3002002014WL015018 JALETI REANG 00459 ICIC00TSCBL 3010 3010 Processed 03/07/2023 2983733618 JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-004/44
() 		3002002014NRG24270620230310616 27/06/2023 KHIYABATI REANG 3002002014WL015018 KHIYABATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 03/07/2023 2983733619 KHIYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20210 20210
10 AMARPUR TR-02-002-014-001/6
() 		3002002014NRG24270620230310608 27/06/2023 KARMETI REANG 3002002014WL015018 KARMETI REANG 00462 UCBA0002826 3010 3010 Processed 03/07/2023 2983733625 KARMETI REANG UCO BANK(607066)
11 AMARPUR TR-02-002-014-002/41
() 		3002002014NRG24270620230310609 27/06/2023 Babi rong reang 3002002014WL015018 Babi rong reang 00462 UCBA0002826 3010 3010 Processed 03/07/2023 2983733624 BODI RONG REANG UCO BANK(607066)
12 AMARPUR TR-02-002-014-002/86-A
() 		3002002014NRG24270620230310612 27/06/2023 Kami Rong Reang 3002002014WL015018 Kami Rong Reang 00462 UCBA0002826 3010 3010 Processed 03/07/2023 2983733627 KAMIRUNG REANG UCO BANK(607066)
13 AMARPUR TR-02-002-014-004/11
() 		3002002014NRG24270620230310614 27/06/2023 CIKRA JOY REANG 3002002014WL015018 CIKRA JOY REANG 00462 UCBA0002826 3010 3010 Processed 03/07/2023 2983733629 CIKRA JOY REANG UCO BANK(607066)
14 AMARPUR TR-02-002-014-005/29
() 		3002002014NRG24270620230310618 27/06/2023 BIKENDRA REANG 3002002014WL015018 BIKENDRA REANG 00462 UCBA0002826 3010 3010 Processed 03/07/2023 2983733628 BIKENDRA REANG UCO BANK(607066)
15 AMARPUR TR-02-002-014-005/49-A
() 		3002002014NRG24270620230310619 27/06/2023 SHIKSHA RAI REANG 3002002014WL015018 SHIKSHA RAI REANG 00462 UCBA0002826 3010 3010 Processed 03/07/2023 2983733626 SHIKARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18060 18060
Total 44290 44290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51321 Punjab National Bank PUNB0RRBTGB TGB 3010
2 AMARPUR TR3002002_270623APB_FTO_51321 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3010
3 AMARPUR TR3002002_270623APB_FTO_51321 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20210
4 AMARPUR TR3002002_270623APB_FTO_51321 UCO Bank UCBA0002826 Amarpur 18060

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