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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_260922APB_FTO_128277
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-02-002-015-006/10
() 		3002002015NRG23260920220471582 26/09/2022 JAYASRI RAM REANG AND JAYSUDHA REANG 3002002015WL0058779 JAYASRI RAM REANG AND JAYSUDHA REANG 00459 ICIC00TSCBL 820 820 Processed 01/10/2022 5130454663 JASIRANI REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-015-006/10
() 		3002002015NRG23260920220471583 26/09/2022 JAYASRI RAM REANG AND JAYSUDHA REANG 3002002015WL0058779 JAYASRI RAM REANG AND JAYSUDHA REANG 00459 ICIC00TSCBL 205 205 Processed 01/10/2022 5130454664 JASIRANI REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-006/11
() 		3002002015NRG23260920220471584 26/09/2022 NASI RAM REANG AND BUDDHI RUN REANG 3002002015WL0058779 NASI RAM REANG AND BUDDHI RUN REANG 00459 ICIC00TSCBL 205 205 Processed 01/10/2022 5130454661 BUDDHI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-015-006/11
() 		3002002015NRG23260920220471585 26/09/2022 NASI RAM REANG AND BUDDHI RUN REANG 3002002015WL0058779 NASI RAM REANG AND BUDDHI RUN REANG 00459 ICIC00TSCBL 615 615 Processed 01/10/2022 5130454662 BUDDHI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1845 1845
5 AMARPUR TR-02-002-015-006/38
() 		3002002015NRG23260920220471596 26/09/2022 GOLATI REANG 3002002015WL0058779 GOLATI REANG 00462 UCBA0002826 205 205 Processed 01/10/2022 5130454665 GOLATI REANG UCO BANK(607066)
6 AMARPUR TR-02-002-015-006/38
() 		3002002015NRG23260920220471597 26/09/2022 GOLATI REANG 3002002015WL0058779 GOLATI REANG 00462 UCBA0002826 820 820 Processed 01/10/2022 5130454666 GOLATI REANG UCO BANK(607066)
SubTotal 1025 1025
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002015_260922APB_FTO_128277 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1845
2 AMARPUR TR3002002015_260922APB_FTO_128277 UCO Bank UCBA0002826 Amarpur 1025

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