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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270224APB_FTO_200309
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-02-002-017-002/377-A
() 		3002002000NRG24230220241224160 27/02/2024 Mr. BUNGSI LALRINSIAMA 3002002WL067162 Mr. BUNGSI LALRINSIAMA 00078 CNRB0017975 2260 2260 Processed 20/04/2024 3162029683 BUNGSI LALRINSIAMA CANARA BANK(508532)
SubTotal 2260 2260
2 AMARPUR TR-02-002-017-002/476
() 		3002002000NRG24230220241224163 27/02/2024 ZUNUNSANGI 3002002WL067162 ZUNUNSANGI 00354 PUNB0026020 2260 2260 Processed 20/04/2024 3162029677 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 AMARPUR TR-02-002-017-002/196
() 		3002002000NRG24230220241224157 27/02/2024 SINGBANG RAI REANG 3002002WL067162 SINGBANG RAI REANG 00354 PUNB0130020 2260 2260 Processed 20/04/2024 3162029678 SINGBANG RAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
4 AMARPUR TR-02-002-017-002/475
() 		3002002000NRG24230220241224162 27/02/2024 KHUSIRUNG 3002002WL067162 KHUSIRUNG 00415 SBIN0016196 678 678 Processed 20/04/2024 3162029679 MRS KHUSIRUNG STATE BANK OF INDIA(508548)
SubTotal 678 678
5 AMARPUR TR-02-002-017-002/213
() 		3002002000NRG24230220241224158 27/02/2024 Mr. ROMEN 3002002WL067162 Mr. ROMEN 00415 SBIN0016925 1582 1582 Processed 20/04/2024 3162029680 MR ROMEN STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-017-002/364
() 		3002002000NRG24230220241224159 27/02/2024 Ms. ZUALIRING ZUALIRING 3002002WL067162 Ms. ZUALIRING ZUALIRING 00415 SBIN0016925 1808 1808 Processed 20/04/2024 3162029682 MS ZUALIRING ZUALIRING STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-017-002/466
() 		3002002000NRG24230220241224161 27/02/2024 Mrs LALNUNZIRI LALNUNZIRI 3002002WL067162 Mrs LALNUNZIRI LALNUNZIRI 00415 SBIN0016925 2260 2260 Processed 20/04/2024 3162029681 MRS LALNUNZIRI LALNUNZIRI STATE BANK OF INDIA(508548)
SubTotal 5650 5650
8 AMARPUR TR-02-002-017-002/102
() 		3002002000NRG24230220241224156 27/02/2024 MR BINUT 3002002WL067162 MR BINUT 00459 ICIC00TSCBL 1808 1808 Processed 20/04/2024 3162029675 BINUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-017-002/89
() 		3002002000NRG24230220241224164 27/02/2024 MRS LALBIAKVELI 3002002WL067162 MRS LALBIAKVELI 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162029674 MRS LALBIAKVELI LALBIAKVELI STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-017-002/98
() 		3002002000NRG24230220241224165 27/02/2024 MR LALLIANSANGA 3002002WL067162 MR LALLIANSANGA 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162029676 LALLIANSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
Total 19436 19436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270224APB_FTO_200309 Canara Bank CNRB0017975 Laljuri 2260
2 AMARPUR TR3002002_270224APB_FTO_200309 Punjab National Bank PUNB0026020 Amarpur 2260
3 AMARPUR TR3002002_270224APB_FTO_200309 Punjab National Bank PUNB0130020 KANCHANPUR 2260
4 AMARPUR TR3002002_270224APB_FTO_200309 State Bank of India SBIN0016196 Ananda Bazar 678
5 AMARPUR TR3002002_270224APB_FTO_200309 State Bank of India SBIN0016925 Kanchanpur 5650
6 AMARPUR TR3002002_270224APB_FTO_200309 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6328

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