Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041023APB_FTO_143959
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-02-002-023-004/13
() 		3002002023NRG24041020230884151 04/10/2023 MR KAMAL J REANG 3002002023WL044645 MR KAMAL J REANG 00165 IBKL0002083 2260 2260 Processed 12/11/2023 7377687185 KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-023-005/19
() 		3002002023NRG24041020230884155 04/10/2023 MS ANJITA REANG 3002002023WL044645 MS ANJITA REANG 00165 IBKL0002083 2260 2260 Processed 11/11/2023 7377687184 ANJITA REANG IDBI BANK(607095)
SubTotal 4520 4520
3 AMARPUR TR-02-002-023-001/12
() 		3002002023NRG24041020230884142 04/10/2023 PUSE RAI REANG 3002002023WL044645 PUSE RAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687177 PUSHE ROY REANG CANARA BANK(508532)
4 AMARPUR TR-02-002-023-001/12
() 		3002002023NRG24041020230884143 04/10/2023 SUBHADRA REANG 3002002023WL044645 SUBHADRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687181 SUBHIDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-023-001/19
() 		3002002023NRG24041020230884144 04/10/2023 LARABATI REANG 3002002023WL044645 LARABATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687183 LARABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-023-001/25
() 		3002002023NRG24041020230884146 04/10/2023 KHABIRUNG REANG 3002002023WL044645 KHABIRUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687176 SANJITRAY REANG KHABIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-023-001/25
() 		3002002023NRG24041020230884145 04/10/2023 SANJITRAY REANG 3002002023WL044645 SANJITRAY REANG 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377687179 SANJIT REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-023-001/33
() 		3002002023NRG24041020230884147 04/10/2023 DEBENDRA REANG. 3002002023WL044645 DEBENDRA REANG. 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687174 DEBANDRA REANG UCO BANK(607066)
9 AMARPUR TR-02-002-023-001/33
() 		3002002023NRG24041020230884148 04/10/2023 GACHI RONG REANG. 3002002023WL044645 GACHI RONG REANG. 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687182 GACHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-023-001/8
() 		3002002023NRG24041020230884150 04/10/2023 MADHABI REANG 3002002023WL044645 MADHABI REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687180 MADHABI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-023-004/16
() 		3002002023NRG24041020230884152 04/10/2023 FULATI REANG 3002002023WL044645 FULATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377687178 FULATI REANG CANARA BANK(508532)
12 AMARPUR TR-02-002-023-012/15
() 		3002002023NRG24041020230884156 04/10/2023 RAM JOY REANG 3002002023WL044645 RAM JOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377687175 RAM JAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
13 AMARPUR TR-02-002-023-004/7
() 		3002002023NRG24041020230884154 04/10/2023 MAMITA REANG 3002002023WL044645 MAMITA REANG 00462 UCBA0002826 2260 2260 Processed 11/11/2023 7377687188 MAMITA REANG IDBI BANK(607095)
14 AMARPUR TR-02-002-023-012/27
() 		3002002023NRG24041020230884157 04/10/2023 KATHI RAI REANG 3002002023WL044645 KATHI RAI REANG 00462 UCBA0002826 2260 2260 Processed 11/11/2023 7377687186 KATHI RAI REANG UCO BANK(607066)
15 AMARPUR TR-02-002-023-012/27
() 		3002002023NRG24041020230884158 04/10/2023 MARENA REANG 3002002023WL044645 MARENA REANG 00462 UCBA0002826 2034 2034 Processed 11/11/2023 7377687187 MARENA REANG UCO BANK(607066)
SubTotal 6554 6554
Total 33674 33674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041023APB_FTO_143959 IDBI Bank IBKL0002083 Rangamati Branch 4520
2 AMARPUR TR3002002_041023APB_FTO_143959 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22600
3 AMARPUR TR3002002_041023APB_FTO_143959 UCO Bank UCBA0002826 Amarpur 6554

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