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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090123APB_FTO_203697
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-02-002-014-001/43
() 		3002002014NRG23070120230891733 09/01/2023 BHAGIRATH REANG 3002002014WL0084824 BHAGIRATH REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854921327 BHAGIRATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-001/43
() 		3002002014NRG23070120230891734 09/01/2023 GARATI REANG 3002002014WL0084824 GARATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854921319 GARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-001/45
() 		3002002014NRG23070120230891735 09/01/2023 NAIPAITI REANG 3002002014WL0084824 NAIPAITI REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854921324 NAIPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-002/16
() 		3002002014NRG23070120230891737 09/01/2023 SHIRANATI REANG 3002002014WL0084824 SHIRANATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854921321 SHIRANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-005/16
() 		3002002014NRG23070120230891740 09/01/2023 TANU RAM REANG 3002002014WL0084824 TANU RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854921318 TANU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-005/2
() 		3002002014NRG23070120230891741 09/01/2023 SAMBARTI REANG 3002002014WL0084824 SAMBARTI REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854921325 SAMBARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10800 10800
7 AMARPUR TR-02-002-014-002/69
() 		3002002014NRG23070120230891739 09/01/2023 PAIRENJOY REANG 3002002014WL0084824 PAIRENJOY REANG 00459 UTIB0CCH274 1800 1800 Processed 12/01/2023 7854921320 DIKSHIYA RIYANG UCO BANK(607066)
SubTotal 1800 1800
8 AMARPUR TR-02-002-014-002/11
() 		3002002014NRG23070120230891736 09/01/2023 BANU RAM REANG 3002002014WL0084824 BANU RAM REANG 00462 UCBA0002826 1800 1800 Processed 12/01/2023 7854921326 BANU RAM REANG UCO BANK(607066)
9 AMARPUR TR-02-002-014-002/4
() 		3002002014NRG23070120230891738 09/01/2023 Juba Ram Reang 3002002014WL0084824 Juba Ram Reang 00462 UCBA0002826 1800 1800 Processed 12/01/2023 7854921323 JUBA RAM REANG UCO BANK(607066)
10 AMARPUR TR-02-002-014-005/3
() 		3002002014NRG23070120230891742 09/01/2023 KERANTI REANG 3002002014WL0084824 KERANTI REANG 00462 UCBA0002826 1800 1800 Processed 12/01/2023 7854921322 KERANTI REANG UCO BANK(607066)
SubTotal 5400 5400
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090123APB_FTO_203697 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10800
2 AMARPUR TR3002002_090123APB_FTO_203697 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 1800
3 AMARPUR TR3002002_090123APB_FTO_203697 UCO Bank UCBA0002826 Amarpur 5400

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