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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124823
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-02-002-014-001/42
() 		3002002014NRG24150920230774752 15/09/2023 ADAIRAM REANG 3002002014WL037680 ADAIRAM REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834987666 ADAIRAM REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG24150920230774753 15/09/2023 KARMAITI REANG 3002002014WL037680 KARMAITI REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834987669 KARAMAITI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-014-002/79
() 		3002002014NRG24150920230774757 15/09/2023 NATHIRAM REANG KHATHOUNG RUNG 3002002014WL037680 NATHIRAM REANG KHATHOUNG RUNG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834987668 KHATHUM BATI REANG BANDHAN BANK LIMITED(508753)
4 AMARPUR TR-02-002-014-003/8
() 		3002002014NRG24150920230774760 15/09/2023 SANDDHYA RAM REANG 3002002014WL037680 SANDDHYA RAM REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834987665 SANDDHYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-004/6
() 		3002002014NRG24150920230774761 15/09/2023 JAYDERUNG REANG 3002002014WL037680 JAYDERUNG REANG 00459 ICIC00TSCBL 3616 3616 Processed 23/09/2023 5834987664 JAYDE RUNG REANG UCO BANK(607066)
6 AMARPUR TR-02-002-014-007/13
() 		3002002014NRG24150920230774762 15/09/2023 GANGADHAR JAMATIA 3002002014WL037680 GANGADHAR JAMATIA 00459 ICIC00TSCBL 452 452 Processed 23/09/2023 5834987670 GANGADHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17176 17176
7 AMARPUR TR-02-002-014-002/79
() 		3002002014NRG24150920230774756 15/09/2023 NATHIRAM REANG KHATHOUNG RUNG 3002002014WL037680 NATHIRAM REANG KHATHOUNG RUNG 00459 UTIB0CCH274 3616 3616 Processed 23/09/2023 5834987667 NATHIRAM REANG KHATHOUNG RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3616 3616
Total 20792 20792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124823 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17176
2 AMARPUR TR3002002_150923APB_FTO_124823 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 3616

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