Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:01:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270224APB_FTO_200311
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-02-002-017-002/225
() 		3002002000NRG24230220241224170 27/02/2024 CHAIDYARAY REANG 3002002WL067163 CHAIDYARAY REANG 00354 PUNB0130020 2260 2260 Processed 20/04/2024 3162030657 CHAIDA RAY REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-017-002/252
() 		3002002000NRG24230220241224171 27/02/2024 RANI 3002002WL067163 RANI 00354 PUNB0130020 2260 2260 Processed 20/04/2024 3162030659 RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-017-002/257
() 		3002002000NRG24230220241224172 27/02/2024 LALHMINGTHANGA BRU 3002002WL067163 LALHMINGTHANGA BRU 00354 PUNB0130020 2260 2260 Processed 20/04/2024 3162030660 MR LALHMINGTHANGA BRU STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-017-002/260
() 		3002002000NRG24230220241224173 27/02/2024 AIUKHA 3002002WL067163 AIUKHA 00354 PUNB0130020 2260 2260 Processed 20/04/2024 3162030658 AIUKHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9040 9040
5 AMARPUR TR-02-002-017-002/130
() 		3002002000NRG24230220241224166 27/02/2024 HELEN CHAWNGTHANPARI 3002002WL067163 HELEN CHAWNGTHANPARI 00415 SBIN0016196 2260 2260 Processed 20/04/2024 3162030664 HELEN CHAWNG THANPARI TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-017-002/475
() 		3002002000NRG24230220241224176 27/02/2024 KHUSIRUNG 3002002WL067163 KHUSIRUNG 00415 SBIN0016196 452 452 Processed 20/04/2024 3162030662 MRS KHUSIRUNG STATE BANK OF INDIA(508548)
SubTotal 2712 2712
7 AMARPUR TR-02-002-017-002/160
() 		3002002000NRG24230220241224167 27/02/2024 Mrs . HASMAITI HASMAITI 3002002WL067163 Mrs . HASMAITI HASMAITI 00415 SBIN0016925 2260 2260 Processed 20/04/2024 3162030663 MRS HASMAITI HASMAITI STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-017-002/164
() 		3002002000NRG24230220241224168 27/02/2024 Mr . LALTHLENGA LALTHLENGA 3002002WL067163 Mr . LALTHLENGA LALTHLENGA 00415 SBIN0016925 2260 2260 Processed 20/04/2024 3162030655 LALTHLENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-017-002/215
() 		3002002000NRG24230220241224169 27/02/2024 Mr LALDINFELA 3002002WL067163 Mr LALDINFELA 00415 SBIN0016925 2260 2260 Processed 20/04/2024 3162030661 MR LALDINFELA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-017-002/450
() 		3002002000NRG24230220241224175 27/02/2024 Mrs LALONGTI BRU 3002002WL067163 Mrs LALONGTI BRU 00415 SBIN0016925 2260 2260 Rejected 20/04/2024 3162030665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9040 9040
11 AMARPUR TR-02-002-017-002/276-A
() 		3002002000NRG24230220241224174 27/02/2024 MRS DOINGKA LALREM SIAMI 3002002WL067163 MRS DOINGKA LALREM SIAMI 00459 ICIC00TSCBL 1582 1582 Processed 20/04/2024 3162030656 DOINGKA LALREM SIAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1582 1582
Total 22374 22374

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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_200311 Punjab National Bank PUNB0130020 KANCHANPUR 9040
2 AMARPUR TR3002002_270224APB_FTO_200311 State Bank of India SBIN0016196 Ananda Bazar 2712
3 AMARPUR TR3002002_270224APB_FTO_200311 State Bank of India SBIN0016925 Kanchanpur 9040
4 AMARPUR TR3002002_270224APB_FTO_200311 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1582

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