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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:43:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_201223APB_FTO_181467
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-02-002-016-008/47
() 		3002002016NRG24201220231076528 20/12/2023 MRS SHASANTI REANG 3002002016WL058225 MRS SHASANTI REANG 00165 IBKL0002083 2580 2580 Processed 16/03/2024 1898510455 SHASANTI REANG IDBI BANK(607095)
SubTotal 2580 2580
2 AMARPUR TR-02-002-016-006/35
() 		3002002016NRG24201220231076521 20/12/2023 HAMDI JAMATIA 3002002016WL058225 HAMDI JAMATIA 00415 SBIN0006804 1290 1290 Processed 16/03/2024 1898510459 HAMDI JAMATIA IDBI BANK(607095)
SubTotal 1290 1290
3 AMARPUR TR-02-002-016-008/33
() 		3002002016NRG24201220231076523 20/12/2023 Niyan Roy Reang 3002002016WL058225 Niyan Roy Reang 00459 ICIC00TSCBL 2580 2580 Processed 16/03/2024 1898510461 NAYANRAI REANG HANJATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-016-008/4
() 		3002002016NRG24201220231076526 20/12/2023 Doymanti Reang 3002002016WL058225 Doymanti Reang 00459 ICIC00TSCBL 2580 2580 Processed 16/03/2024 1898510454 DAMAYANTI REANG CANARA BANK(508532)
SubTotal 5160 5160
5 AMARPUR TR-02-002-016-008/32
() 		3002002016NRG24201220231076522 20/12/2023 Parendra Reang 3002002016WL058225 Parendra Reang 00462 UCBA0002826 2580 2580 Processed 16/03/2024 1898510458 PABENDRA REANG IDBI BANK(607095)
6 AMARPUR TR-02-002-016-008/33
() 		3002002016NRG24201220231076524 20/12/2023 Hanjati Reang 3002002016WL058225 Hanjati Reang 00462 UCBA0002826 2580 2580 Processed 16/03/2024 1898510457 HANJATI REANG UCO BANK(607066)
7 AMARPUR TR-02-002-016-008/4
() 		3002002016NRG24201220231076525 20/12/2023 Jagadish Reang 3002002016WL058225 Jagadish Reang 00462 UCBA0002826 2580 2580 Processed 16/03/2024 1898510456 JAGADISH REANG & DAMAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-016-008/47
() 		3002002016NRG24201220231076527 20/12/2023 Udaram Reang 3002002016WL058225 Udaram Reang 00462 UCBA0002826 2580 2580 Processed 16/03/2024 1898510460 UDARAM REANG UCO BANK(607066)
SubTotal 10320 10320
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201223APB_FTO_181467 IDBI Bank IBKL0002083 Rangamati Branch 2580
2 AMARPUR TR3002002_201223APB_FTO_181467 State Bank of India SBIN0006804 AMARPUR 1290
3 AMARPUR TR3002002_201223APB_FTO_181467 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5160
4 AMARPUR TR3002002_201223APB_FTO_181467 UCO Bank UCBA0002826 Amarpur 10320

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