Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121223APB_FTO_177179
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-02-002-017-002/284
() 		3002002000NRG24081220231046313 12/12/2023 ONIDA 3002002WL055737 ONIDA 00354 PUNB0130020 3164 3164 Processed 29/02/2024 1104078502 Onilda .. FINO PAYMENTS BANK LTD(608001)
2 AMARPUR TR-02-002-017-002/309
() 		3002002000NRG24081220231046319 12/12/2023 PROMILA 3002002WL055737 PROMILA 00354 PUNB0130020 3164 3164 Processed 01/03/2024 1104078501 Mrs. PROMILA . MIZORAM RURAL BANK(607230)
SubTotal 6328 6328
3 AMARPUR TR-02-002-017-002/285
() 		3002002000NRG24081220231046314 12/12/2023 Mrs. DONSORUNG DONSORUNG 3002002WL055737 Mrs. DONSORUNG DONSORUNG 00415 SBIN0016196 3164 3164 Processed 01/03/2024 1104078506 DONSORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-017-002/315
() 		3002002000NRG24081220231046320 12/12/2023 Mr. Buatsaiha 3002002WL055737 Mr. Buatsaiha 00415 SBIN0016196 3164 3164 Processed 29/02/2024 1104078503 MR BUATSAIHA STATE BANK OF INDIA(508548)
SubTotal 6328 6328
5 AMARPUR TR-02-002-017-002/292
() 		3002002000NRG24081220231046315 12/12/2023 Mr. JOIMONI JOIMONI 3002002WL055737 Mr. JOIMONI JOIMONI 00415 SBIN0016925 3164 3164 Processed 29/02/2024 1104078505 MR JOIMONI JOIMONI STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-017-002/298
() 		3002002000NRG24081220231046317 12/12/2023 Mrs. CHOCHEHRUNG CHOCHEHRUNG 3002002WL055737 Mrs. CHOCHEHRUNG CHOCHEHRUNG 00415 SBIN0016925 3164 3164 Processed 01/03/2024 1104078504 CHOCHEHRUNG TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
7 AMARPUR TR-02-002-017-002/282
() 		3002002000NRG24081220231046312 12/12/2023 MR LOKHONJOY 3002002WL055737 MR LOKHONJOY 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104078509 LOKHONJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-017-002/297
() 		3002002000NRG24081220231046316 12/12/2023 MR GOSIRAM REANG 3002002WL055737 MR GOSIRAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104078500 MR GOSI RAM REANG STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-017-002/300
() 		3002002000NRG24081220231046318 12/12/2023 MRS JOBOINTI 3002002WL055737 MRS JOBOINTI 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104078507 JOBOINTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-017-002/318
() 		3002002000NRG24081220231046321 12/12/2023 MRS SOJONTI 3002002WL055737 MRS SOJONTI 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104078508 SOJONTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12656 12656
Total 31640 31640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121223APB_FTO_177179 Punjab National Bank PUNB0130020 KANCHANPUR 6328
2 AMARPUR TR3002002_121223APB_FTO_177179 State Bank of India SBIN0016196 Ananda Bazar 6328
3 AMARPUR TR3002002_121223APB_FTO_177179 State Bank of India SBIN0016925 Kanchanpur 6328
4 AMARPUR TR3002002_121223APB_FTO_177179 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12656

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