Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271123APB_FTO_169897
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-02-002-015-013/10
() 		3002002015NRG24271120231020090 27/11/2023 ANIL REANG 3002002015WL053353 ANIL REANG 00078 CNRB0003953 3150 3150 Processed 17/01/2024 9607300971 ANIL RIYANG CANARA BANK(508532)
SubTotal 3150 3150
2 AMARPUR TR-02-002-015-013/12
() 		3002002015NRG24271120231020091 27/11/2023 Sailendra Reang 3002002015WL053353 Sailendra Reang 00415 SBIN0006804 3150 3150 Processed 17/01/2024 9607300970 SAILENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3150 3150
3 AMARPUR TR-02-002-015-013/67
() 		3002002015NRG24271120231020095 27/11/2023 MRS NANTA REANG 3002002015WL053353 MRS NANTA REANG 00458 PUNB0RRBTGB 3150 3150 Processed 17/01/2024 9607300973 NANTA REANG D/O BHARAT REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3150 3150
4 AMARPUR TR-02-002-015-007/8
() 		3002002015NRG24271120231020089 27/11/2023 UTTAM REANG 3002002015WL053353 UTTAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 17/01/2024 9607300972 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-015-013/47
() 		3002002015NRG24271120231020094 27/11/2023 Kunjati Reang 3002002015WL053353 Kunjati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 17/01/2024 9607300974 KUNJATI REANG DO ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
6 AMARPUR TR-02-002-015-007/58
() 		3002002015NRG24271120231020087 27/11/2023 DHANIKA REANG 3002002015WL053353 DHANIKA REANG 00459 ICIC00TSCBL 2940 2940 Processed 17/01/2024 9607300967 DHANIKA REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-015-013/44
() 		3002002015NRG24271120231020093 27/11/2023 JAGANATH REANG 3002002015WL053353 JAGANATH REANG 00459 ICIC00TSCBL 2940 2940 Processed 17/01/2024 9607300968 JAGANATH REANG CANARA BANK(508532)
SubTotal 5880 5880
8 AMARPUR TR-02-002-015-013/3
() 		3002002015NRG24271120231020092 27/11/2023 Sukha Ram Reang 3002002015WL053353 Sukha Ram Reang 00462 UCBA0002826 3150 3150 Processed 17/01/2024 9607300969 SUKHA RAM REANG UCO BANK(607066)
SubTotal 3150 3150
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271123APB_FTO_169897 Canara Bank CNRB0003953 DALAK 3150
2 AMARPUR TR3002002_271123APB_FTO_169897 State Bank of India SBIN0006804 AMARPUR 3150
3 AMARPUR TR3002002_271123APB_FTO_169897 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3150
4 AMARPUR TR3002002_271123APB_FTO_169897 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6300
5 AMARPUR TR3002002_271123APB_FTO_169897 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5880
6 AMARPUR TR3002002_271123APB_FTO_169897 UCO Bank UCBA0002826 Amarpur 3150

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