Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67885
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-02-002-023-012/10
() 		3002002023NRG24170720230453942 17/07/2023 ABIRUNG REANG 3002002023WL020148 ABIRUNG REANG 00078 CNRB0003953 2795 2795 Processed 21/07/2023 3629355292 ABHIRUNG REANG CANARA BANK(508532)
SubTotal 2795 2795
2 AMARPUR TR-02-002-023-003/30
() 		3002002023NRG24170720230453929 17/07/2023 Khumpuiti Reang. 3002002023WL020148 Khumpuiti Reang. 00354 PUNB0026020 2795 2795 Processed 21/07/2023 3629355290 KHUMPUITI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2795 2795
3 AMARPUR TR-02-002-023-003/15
() 		3002002023NRG24170720230453920 17/07/2023 MANJANA REANG 3002002023WL020148 MANJANA REANG 00458 PUNB0RRBTGB 2795 2795 Processed 21/07/2023 3629355294 MANJANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2795 2795
4 AMARPUR TR-02-002-023-004/27
() 		3002002023NRG24170720230453941 17/07/2023 Damita Reang. 3002002023WL020148 Damita Reang. 00458 UTBI0RRBTGB 2795 2795 Processed 21/07/2023 3629355293 MRS DAMITA REANG STATE BANK OF INDIA(508548)
SubTotal 2795 2795
5 AMARPUR TR-02-002-023-003/16
() 		3002002023NRG24170720230453921 17/07/2023 SAJIRONG REANG 3002002023WL020148 SAJIRONG REANG 00459 ICIC00TSCBL 2795 2795 Processed 21/07/2023 3629355288 SAJIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-023-003/23
() 		3002002023NRG24170720230453924 17/07/2023 NAMA JOY REANG 3002002023WL020148 NAMA JOY REANG 00459 ICIC00TSCBL 2795 2795 Processed 21/07/2023 3629355289 NAMAHJAY RIYANG CANARA BANK(508532)
7 AMARPUR TR-02-002-023-003/8
() 		3002002023NRG24170720230453938 17/07/2023 SAHAJYARUNG REANG 3002002023WL020148 SAHAJYARUNG REANG 00459 ICIC00TSCBL 2795 2795 Processed 21/07/2023 3629355287 SAHAJYARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8385 8385
8 AMARPUR TR-02-002-023-003/25
() 		3002002023NRG24170720230453925 17/07/2023 RAMAITY REANG 3002002023WL020148 RAMAITY REANG 00462 UCBA0002826 2795 2795 Processed 21/07/2023 3629355291 RAMAITI REANG UCO BANK(607066)
SubTotal 2795 2795
Total 22360 22360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67885 Canara Bank CNRB0003953 DALAK 2795
2 AMARPUR TR3002002_170723APB_FTO_67885 Punjab National Bank PUNB0026020 Amarpur 2795
3 AMARPUR TR3002002_170723APB_FTO_67885 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2795
4 AMARPUR TR3002002_170723APB_FTO_67885 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2795
5 AMARPUR TR3002002_170723APB_FTO_67885 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8385
6 AMARPUR TR3002002_170723APB_FTO_67885 UCO Bank UCBA0002826 Amarpur 2795

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