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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_261223APB_FTO_183399
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-02-002-023-001/32
() 		3002002000NRG24261220231089779 26/12/2023 KHAJO RUNG REANG 3002002WL059297 KHAJO RUNG REANG 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1898502159 KHAJORUNG REANG CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-023-001/13
() 		3002002000NRG24261220231089774 26/12/2023 DINAJOY REANG 3002002WL059297 DINAJOY REANG 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898502160 DINA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMARPUR TR-02-002-023-001/13
() 		3002002000NRG24261220231089775 26/12/2023 BASANA REANG 3002002WL059297 BASANA REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898502162 BASANA REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-023-001/17
() 		3002002000NRG24261220231089776 26/12/2023 CHARENDRA REANG 3002002WL059297 CHARENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898502157 CHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-023-001/21
() 		3002002000NRG24261220231089777 26/12/2023 Khandra Reang. 3002002WL059297 Khandra Reang. 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898502163 KHAGENDRA REANG UCO BANK(607066)
6 AMARPUR TR-02-002-023-001/9
() 		3002002000NRG24261220231089780 26/12/2023 SARATHI REANG 3002002WL059297 SARATHI REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898502161 SARATHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
7 AMARPUR TR-02-002-023-001/29
() 		3002002000NRG24261220231089778 26/12/2023 Daisaram Reang. 3002002WL059297 Daisaram Reang. 00462 UCBA0002826 3390 3390 Processed 16/03/2024 1898502158 DASHYA RAM REANG UCO BANK(607066)
SubTotal 3390 3390
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_261223APB_FTO_183399 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_261223APB_FTO_183399 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_261223APB_FTO_183399 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560
4 AMARPUR TR3002002_261223APB_FTO_183399 UCO Bank UCBA0002826 Amarpur 3390

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