Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:17:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060923APB_FTO_117120
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-02-002-015-014/13
() 		3002002000NRG24060920230737413 06/09/2023 RANJIT REANG 3002002WL035230 RANJIT REANG 00078 CNRB0003953 3390 3390 Processed 13/09/2023 5578241771 RANJIT REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-014/13
() 		3002002000NRG24060920230737414 06/09/2023 Samayti Reang 3002002WL035230 Samayti Reang 00078 CNRB0003953 3390 3390 Processed 13/09/2023 5578241772 SAMAITI REANG CANARA BANK(508532)
SubTotal 6780 6780
3 AMARPUR TR-02-002-015-014/2
() 		3002002000NRG24060920230737415 06/09/2023 NATI RONG REANG 3002002WL035230 NATI RONG REANG 00354 PUNB0026020 3390 3390 Processed 13/09/2023 5578241770 NATIRONG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 AMARPUR TR-02-002-015-014/11
() 		3002002000NRG24060920230737412 06/09/2023 Samaiti Reang 3002002WL035230 Samaiti Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578241769 SAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-015-014/11
() 		3002002000NRG24060920230737411 06/09/2023 SANJIT REANG 3002002WL035230 SANJIT REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578241768 SANJIT REANG CANARA BANK(508532)
6 AMARPUR TR-02-002-015-014/3
() 		3002002000NRG24060920230737416 06/09/2023 DIPTI RAI REANG 3002002WL035230 DIPTI RAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578241767 DIPTIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-015-014/3
() 		3002002000NRG24060920230737417 06/09/2023 DIPTI RAI REANG ANDNASANTI REANG 3002002WL035230 DIPTI RAI REANG ANDNASANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578241766 NASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060923APB_FTO_117120 Canara Bank CNRB0003953 DALAK 6780
2 AMARPUR TR3002002_060923APB_FTO_117120 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_060923APB_FTO_117120 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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