Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:38:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124795
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-02-002-014-007/68-B
() 		3002002014NRG24150920230775389 15/09/2023 Payel Jamatia 3002002014WL037737 Payel Jamatia 00458 PUNB0RRBTGB 904 904 Processed 23/09/2023 5834990908 PAYEL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 904 904
2 AMARPUR TR-02-002-014-002/60
() 		3002002014NRG24150920230775381 15/09/2023 BAJUBAN REANG 3002002014WL037737 BAJUBAN REANG 00459 ICIC00TSCBL 1808 1808 Processed 23/09/2023 5834990912 BAJUBAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-004/14
() 		3002002014NRG24150920230775382 15/09/2023 TAREN JOY REANG 3002002014WL037737 TAREN JOY REANG 00459 ICIC00TSCBL 1582 1582 Processed 23/09/2023 5834990906 TAREN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-004/37
() 		3002002014NRG24150920230775383 15/09/2023 NEPENDRA REANG 3002002014WL037737 NEPENDRA REANG 00459 ICIC00TSCBL 1582 1582 Processed 23/09/2023 5834990905 NEPENDRA REANG UCO BANK(607066)
5 AMARPUR TR-02-002-014-004/69
() 		3002002014NRG24150920230775385 15/09/2023 BUKHRAITI REANG 3002002014WL037737 BUKHRAITI REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834990911 BUKHARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-004/69
() 		3002002014NRG24150920230775384 15/09/2023 RAMBAJAY REANG 3002002014WL037737 RAMBAJAY REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834990907 RANGA JOY REANG PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-014-005/8
() 		3002002014NRG24150920230775387 15/09/2023 KARANJAY REANG 3002002014WL037737 KARANJAY REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834990904 KARANJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15820 15820
8 AMARPUR TR-02-002-014-005/32
() 		3002002014NRG24150920230775386 15/09/2023 Janme joy Reang 3002002014WL037737 Janme joy Reang 00462 UCBA0002826 3616 3616 Processed 23/09/2023 5834990909 JANME JOY REANG UCO BANK(607066)
9 AMARPUR TR-02-002-014-007/68-B
() 		3002002014NRG24150920230775388 15/09/2023 UDAI MANIK JAMATIA 3002002014WL037737 UDAI MANIK JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5834990910 UDAI MANIK JAMATIA UCO BANK(607066)
SubTotal 7006 7006
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_150923APB_FTO_124795 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 904
2 AMARPUR TR3002002_150923APB_FTO_124795 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15820
3 AMARPUR TR3002002_150923APB_FTO_124795 UCO Bank UCBA0002826 Amarpur 7006

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