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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100323APB_FTO_228672
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-02-002-014-001/13
() 		3002002014NRG23090320231045910 10/03/2023 BAJNATI REANG 3002002014WL093419 BAJNATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274759 BAJNATI REANG UCO BANK(607066)
2 AMARPUR TR-02-002-014-001/13
() 		3002002014NRG23090320231045909 10/03/2023 MANGAL JOY REANG 3002002014WL093419 MANGAL JOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274764 MANGAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-001/25
() 		3002002014NRG23090320231045911 10/03/2023 MANYAJAY REANG 3002002014WL093419 MANYAJAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274762 MANYAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-002/9
() 		3002002014NRG23090320231045913 10/03/2023 CHANDRADA REANG 3002002014WL093419 CHANDRADA REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274761 CHANDRA JOY REANG UCO BANK(607066)
5 AMARPUR TR-02-002-014-002/9
() 		3002002014NRG23090320231045912 10/03/2023 RANRITI REANG 3002002014WL093419 RANRITI REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274758 RANRITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-005/39
() 		3002002014NRG23090320231045915 10/03/2023 SHACHI RUNG REANG 3002002014WL093419 SHACHI RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274760 SHACHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-014-005/39
() 		3002002014NRG23090320231045914 10/03/2023 UTTAM JAY REANG 3002002014WL093419 UTTAM JAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 30/03/2023 0313274763 UTTAM JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20776 20776
8 AMARPUR TR-02-002-014-005/39
() 		3002002014NRG23090320231045916 10/03/2023 Dabi Rung Reang 3002002014WL093419 Dabi Rung Reang 00462 UCBA0002826 2544 2544 Processed 30/03/2023 0313274765 DABI RUNG REANG UCO BANK(607066)
SubTotal 2544 2544
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100323APB_FTO_228672 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20776
2 AMARPUR TR3002002_100323APB_FTO_228672 UCO Bank UCBA0002826 Amarpur 2544

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