Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:13:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91301
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-02-002-014-004/25
() 		3002002014NRG24140820230619238 14/08/2023 BANATI REANG 3002002014WL027353 BANATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797780699 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-004/25
() 		3002002014NRG24140820230619237 14/08/2023 KRISHNA JOY REANG 3002002014WL027353 KRISHNA JOY REANG 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797780698 KISHAN JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6328 6328
3 AMARPUR TR-02-002-014-004/25
() 		3002002014NRG24140820230619239 14/08/2023 BIDANTI REANG 3002002014WL027353 BIDANTI REANG 00462 UCBA0002826 3164 3164 Processed 24/08/2023 4797780700 BIDANTI REANG UCO BANK(607066)
SubTotal 3164 3164
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91301 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6328
2 AMARPUR TR3002002_140823APB_FTO_91301 UCO Bank UCBA0002826 Amarpur 3164

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