Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_301122APB_FTO_168699
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-02-002-023-008/13
() 		3002002023NRG23301120220698327 30/11/2022 MERGARAM REANG 3002002023WL0073774 MERGARAM REANG 00459 ICIC00TSCBL 2898 2898 Processed 08/12/2022 6966287179 MEGHARAM REANG & KARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-023-008/4
() 		3002002023NRG23301120220698333 30/11/2022 Shyamal Joy Reang 3002002023WL0073774 Shyamal Joy Reang 00459 ICIC00TSCBL 2484 2484 Processed 08/12/2022 6966287180 SHYAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-023-012/14
() 		3002002023NRG23301120220698340 30/11/2022 GANJALI REANG. 3002002023WL0073774 GANJALI REANG. 00459 ICIC00TSCBL 2484 2484 Processed 07/12/2022 6966287182 GANJALI REANG UCO BANK(607066)
SubTotal 7866 7866
4 AMARPUR TR-02-002-023-005/38
() 		3002002023NRG23301120220698323 30/11/2022 BUDHI RUNG REANG 3002002023WL0073774 BUDHI RUNG REANG 00462 UCBA0002826 2898 2898 Processed 07/12/2022 6966287181 BUDDHI RUNG REANG UCO BANK(607066)
SubTotal 2898 2898
Total 10764 10764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301122APB_FTO_168699 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7866
2 AMARPUR TR3002002_301122APB_FTO_168699 UCO Bank UCBA0002826 Amarpur 2898

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