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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080823APB_FTO_87086
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-02-002-017-004/31-A
() 		3002002017NRG24080820230598075 08/08/2023 REBATI REANG 3002002017WL026140 REBATI REANG 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4798214744 REBATI REANG CANARA BANK(508532)
SubTotal 2260 2260
2 AMARPUR TR-02-002-017-001/20
() 		3002002017NRG24080820230598047 08/08/2023 ALI RUNG REANG 3002002017WL026140 ALI RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214739 ALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-017-001/20
() 		3002002017NRG24080820230598046 08/08/2023 KASERAM REAN 3002002017WL026140 KASERAM REAN 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214737 KASE RAM REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-017-004/22-A
() 		3002002017NRG24080820230598069 08/08/2023 KAMASHARI REANG 3002002017WL026140 KAMASHARI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214742 KAMA SAWRI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-017-004/26-A
() 		3002002017NRG24080820230598071 08/08/2023 Bimal joy Reang 3002002017WL026140 Bimal joy Reang 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214743 BIMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-017-004/26-A
() 		3002002017NRG24080820230598070 08/08/2023 NIJIRUNG REANG 3002002017WL026140 NIJIRUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214738 NIJE RUNG REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-017-004/3
() 		3002002017NRG24080820230598073 08/08/2023 PARDA ROUNG REANG 3002002017WL026140 PARDA ROUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214741 PARDA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-017-004/3
() 		3002002017NRG24080820230598072 08/08/2023 PITAL JOY REANG 3002002017WL026140 PITAL JOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214736 PITAL JAY REANG CANARA BANK(508532)
9 AMARPUR TR-02-002-017-004/31-A
() 		3002002017NRG24080820230598074 08/08/2023 LARGI RAY REANG REBOTI 3002002017WL026140 LARGI RAY REANG REBOTI 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214740 LARJI ROY REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-017-004/4
() 		3002002017NRG24080820230598078 08/08/2023 BAJANTI REANG 3002002017WL026140 BAJANTI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4798214735 BAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080823APB_FTO_87086 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_080823APB_FTO_87086 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20340

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